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
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693748
|
806966705
|
05/07/2023
|
banti
|
banti
|
1701003WL0031803
|
00462
|
UCBA0001080
|
1224
|
13/07/2023
|
No Such Account
|
2
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693749
|
806966705
|
05/07/2023
|
ramkatori
|
ramkatori
|
1701003WL0031803
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
No Such Account
|
3
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693751
|
806966705
|
05/07/2023
|
ramveer
|
ramveer
|
1701003WL0031803
|
00415
|
SBIN0030138
|
1020
|
13/07/2023
|
No Such Account
|
4
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693752
|
806966705
|
05/07/2023
|
ramveer
|
ramveer
|
1701003WL0031803
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
No Such Account
|
5
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693753
|
806966705
|
05/07/2023
|
ramveer
|
ramveer
|
1701003WL0031803
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
No Such Account
|
6
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693754
|
806966705
|
05/07/2023
|
banti
|
banti
|
1701003WL0031803
|
00462
|
UCBA0001080
|
1224
|
13/07/2023
|
No Such Account
|
7
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693755
|
806966705
|
05/07/2023
|
banti
|
banti
|
1701003WL0031803
|
00462
|
UCBA0001080
|
1224
|
13/07/2023
|
No Such Account
|
8
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693757
|
806966705
|
05/07/2023
|
jandil
|
jandil
|
1701003WL0031803
|
00462
|
UCBA0001080
|
1224
|
13/07/2023
|
No Such Account
|
9
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693758
|
806966705
|
05/07/2023
|
jandil
|
jandil
|
1701003WL0031803
|
00462
|
UCBA0001080
|
1224
|
13/07/2023
|
No Such Account
|
10
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693759
|
806966705
|
05/07/2023
|
jandil
|
jandil
|
1701003WL0031803
|
00462
|
UCBA0001080
|
1224
|
13/07/2023
|
No Such Account
|
11
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693760
|
806966705
|
05/07/2023
|
jandil
|
jandil
|
1701003WL0031803
|
00462
|
UCBA0001080
|
1224
|
13/07/2023
|
No Such Account
|
12
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693761
|
806966705
|
05/07/2023
|
meena
|
meena
|
1701003WL0031803
|
00462
|
UCBA0001080
|
1224
|
13/07/2023
|
No Such Account
|
13
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693762
|
806966705
|
05/07/2023
|
meena
|
meena
|
1701003WL0031803
|
00462
|
UCBA0001080
|
1224
|
13/07/2023
|
No Such Account
|
14
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693763
|
806966705
|
05/07/2023
|
meena
|
meena
|
1701003WL0031803
|
00462
|
UCBA0001080
|
1224
|
13/07/2023
|
No Such Account
|
15
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693764
|
806966705
|
05/07/2023
|
meena
|
meena
|
1701003WL0031803
|
00462
|
UCBA0001080
|
1224
|
13/07/2023
|
No Such Account
|
16
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693766
|
806966705
|
05/07/2023
|
ramniwas
|
ramniwas
|
1701003WL0031803
|
00415
|
SBIN0005402
|
1224
|
13/07/2023
|
No Such Account
|
17
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693775
|
806966705
|
05/07/2023
|
lalo
|
lalo
|
1701003WL0031805
|
00691
|
IPOS0000001
|
1020
|
13/07/2023
|
No Such Account
|
18
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693781
|
806966705
|
05/07/2023
|
Kiran
|
Kiran
|
1701003WL0031805
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
19
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693785
|
806966705
|
05/07/2023
|
Raman Gurjar
|
Raman Gurjar
|
1701003WL0031805
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
20
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693786
|
806966705
|
05/07/2023
|
Sunita
|
Sunita
|
1701003WL0031805
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
21
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693791
|
806966705
|
05/07/2023
|
Jabar Singh
|
Jabar Singh
|
1701003WL0031805
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
22
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693792
|
806966705
|
05/07/2023
|
Jabar Singh
|
Jabar Singh
|
1701003WL0031805
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
No Such Account
|
23
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693793
|
806966705
|
05/07/2023
|
Jabar Singh
|
Jabar Singh
|
1701003WL0031805
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
24
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693794
|
806966705
|
05/07/2023
|
Mahadeva
|
Mahadeva
|
1701003WL0031805
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
25
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693796
|
806966705
|
05/07/2023
|
Mahadeva
|
Mahadeva
|
1701003WL0031805
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
26
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693797
|
806966705
|
05/07/2023
|
Mahadeva
|
Mahadeva
|
1701003WL0031805
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
27
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693798
|
806966705
|
05/07/2023
|
Mahadeva
|
Mahadeva
|
1701003WL0031805
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
28
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693799
|
806966705
|
05/07/2023
|
Bhagirath
|
Bhagirath
|
1701003WL0031806
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
29
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693800
|
806966705
|
05/07/2023
|
Dharmveer
|
Dharmveer
|
1701003WL0031806
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
30
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693801
|
806966705
|
05/07/2023
|
Rahul gurjar
|
Rahul gurjar
|
1701003WL0031806
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
31
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693802
|
806966705
|
05/07/2023
|
Satish mahor
|
Satish mahor
|
1701003WL0031806
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
32
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693803
|
806966705
|
05/07/2023
|
Pushpa mahor
|
Pushpa mahor
|
1701003WL0031806
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
33
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693747
|
806966705
|
05/07/2023
|
banti
|
banti
|
1701003WL0031803
|
00462
|
UCBA0001080
|
1224
|
13/07/2023
|
No Such Account
|
34
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693746
|
806966705
|
05/07/2023
|
ramkatori
|
ramkatori
|
1701003WL0031803
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
No Such Account
|
35
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693745
|
806966705
|
05/07/2023
|
ramratan
|
ramratan
|
1701003WL0031803
|
00462
|
UCBA0001080
|
1224
|
13/07/2023
|
No Such Account
|
36
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693744
|
806966705
|
05/07/2023
|
ramratan
|
ramratan
|
1701003WL0031803
|
00462
|
UCBA0001080
|
1224
|
13/07/2023
|
No Such Account
|
37
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693724
|
806966705
|
05/07/2023
|
RAJENDRA
|
RAJENDRA
|
1701003WL0031801
|
00415
|
SBIN0005402
|
1224
|
13/07/2023
|
Account closed
|
38
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693723
|
806966705
|
05/07/2023
|
RAJENDRA
|
RAJENDRA
|
1701003WL0031801
|
00415
|
SBIN0005402
|
1020
|
13/07/2023
|
Account closed
|
39
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693722
|
806966705
|
05/07/2023
|
RAJENDRA
|
RAJENDRA
|
1701003WL0031801
|
00415
|
SBIN0005402
|
1224
|
13/07/2023
|
Account closed
|
40
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693721
|
806966705
|
05/07/2023
|
RAJENDRA
|
RAJENDRA
|
1701003WL0031801
|
00415
|
SBIN0005402
|
1224
|
13/07/2023
|
Account closed
|
41
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693720
|
806966705
|
05/07/2023
|
RAJENDRA
|
RAJENDRA
|
1701003WL0031801
|
00415
|
SBIN0005402
|
1224
|
13/07/2023
|
Account closed
|
42
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693711
|
806966705
|
05/07/2023
|
ANIL KUMAR KULSHRESTHA
|
ANIL KUMAR KULSHRESTHA
|
1701003WL0031801
|
00415
|
SBIN0005402
|
1224
|
13/07/2023
|
Account closed
|
43
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693710
|
806966705
|
05/07/2023
|
ANIL KUMAR KULSHRESTHA
|
ANIL KUMAR KULSHRESTHA
|
1701003WL0031801
|
00415
|
SBIN0005402
|
1224
|
13/07/2023
|
Account closed
|
44
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693709
|
806966705
|
05/07/2023
|
ANIL KUMAR KULSHRESTHA
|
ANIL KUMAR KULSHRESTHA
|
1701003WL0031801
|
00415
|
SBIN0005402
|
1224
|
13/07/2023
|
Account closed
|
45
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693708
|
806966705
|
05/07/2023
|
ANIL KUMAR KULSHRESTHA
|
ANIL KUMAR KULSHRESTHA
|
1701003WL0031801
|
00415
|
SBIN0005402
|
1020
|
13/07/2023
|
Account closed
|
46
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693707
|
806966705
|
05/07/2023
|
ANIL KUMAR KULSHRESTHA
|
ANIL KUMAR KULSHRESTHA
|
1701003WL0031801
|
00415
|
SBIN0005402
|
1224
|
13/07/2023
|
Account closed
|
47
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693685
|
806966705
|
05/07/2023
|
RAMVEER
|
RAMVEER
|
1701003WL0031799
|
00354
|
PUNB0031710
|
1224
|
14/07/2023
|
A/c Blocked or Frozen
|
48
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693683
|
806966705
|
05/07/2023
|
RAMVEER
|
RAMVEER
|
1701003WL0031799
|
00354
|
PUNB0031710
|
1224
|
14/07/2023
|
A/c Blocked or Frozen
|
49
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693681
|
806966705
|
05/07/2023
|
RAMVEER
|
RAMVEER
|
1701003WL0031799
|
00354
|
PUNB0031710
|
1224
|
14/07/2023
|
A/c Blocked or Frozen
|
50
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693677
|
806966705
|
05/07/2023
|
KHUSHI
|
KHUSHI
|
1701003WL0031798
|
00415
|
SBIN0005402
|
1224
|
13/07/2023
|
No Such Account
|
51
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693676
|
806966705
|
05/07/2023
|
mnojsingh
|
mnojsingh
|
1701003WL0031798
|
00415
|
SBIN0009177
|
1020
|
13/07/2023
|
No Such Account
|
52
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693675
|
806966705
|
05/07/2023
|
mnojsingh
|
mnojsingh
|
1701003WL0031798
|
00415
|
SBIN0009177
|
816
|
13/07/2023
|
No Such Account
|
53
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693674
|
806966705
|
05/07/2023
|
santosh
|
santosh
|
1701003WL0031798
|
00415
|
SBIN0009177
|
816
|
13/07/2023
|
No Such Account
|
54
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693673
|
806966705
|
05/07/2023
|
santosh
|
santosh
|
1701003WL0031798
|
00415
|
SBIN0009177
|
1224
|
13/07/2023
|
No Such Account
|
55
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693671
|
806966705
|
05/07/2023
|
santosh
|
santosh
|
1701003WL0031798
|
00415
|
SBIN0009177
|
1020
|
13/07/2023
|
No Such Account
|
56
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693670
|
806966705
|
05/07/2023
|
santosh
|
santosh
|
1701003WL0031798
|
00415
|
SBIN0009177
|
1020
|
13/07/2023
|
No Such Account
|
57
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693669
|
806966705
|
05/07/2023
|
nathusingh
|
nathusingh
|
1701003WL0031798
|
00462
|
UCBA0002116
|
1020
|
13/07/2023
|
No Such Account
|
58
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693668
|
806966705
|
05/07/2023
|
nathusingh
|
nathusingh
|
1701003WL0031798
|
00462
|
UCBA0002116
|
1224
|
13/07/2023
|
No Such Account
|
59
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693667
|
806966705
|
05/07/2023
|
nathusingh
|
nathusingh
|
1701003WL0031798
|
00462
|
UCBA0002116
|
1020
|
13/07/2023
|
No Such Account
|
60
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693666
|
806966705
|
05/07/2023
|
indravati
|
indravati
|
1701003WL0031798
|
00048
|
BKID0009028
|
1224
|
13/07/2023
|
No Such Account
|
61
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693665
|
806966705
|
05/07/2023
|
indravati
|
indravati
|
1701003WL0031798
|
00048
|
BKID0009028
|
1020
|
13/07/2023
|
No Such Account
|
62
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693662
|
806966705
|
05/07/2023
|
indravati
|
indravati
|
1701003WL0031798
|
00048
|
BKID0009028
|
1224
|
13/07/2023
|
No Such Account
|
63
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693661
|
806966705
|
05/07/2023
|
indravati
|
indravati
|
1701003WL0031798
|
00048
|
BKID0009028
|
1020
|
13/07/2023
|
No Such Account
|
64
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693660
|
806966705
|
05/07/2023
|
indravati
|
indravati
|
1701003WL0031798
|
00048
|
BKID0009028
|
1020
|
13/07/2023
|
No Such Account
|
65
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693659
|
806966705
|
05/07/2023
|
ranveersingh
|
ranveersingh
|
1701003WL0031798
|
00462
|
UCBA0002116
|
408
|
13/07/2023
|
No Such Account
|
66
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693657
|
806966705
|
05/07/2023
|
ranveersingh
|
ranveersingh
|
1701003WL0031798
|
00462
|
UCBA0002116
|
1020
|
13/07/2023
|
No Such Account
|
67
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693656
|
806966705
|
05/07/2023
|
ranveersingh
|
ranveersingh
|
1701003WL0031798
|
00462
|
UCBA0002116
|
5
|
13/07/2023
|
No Such Account
|
68
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693655
|
806966705
|
05/07/2023
|
ranveersingh
|
ranveersingh
|
1701003WL0031798
|
00462
|
UCBA0002116
|
816
|
13/07/2023
|
No Such Account
|
69
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693654
|
806966705
|
05/07/2023
|
ranveersingh
|
ranveersingh
|
1701003WL0031798
|
00462
|
UCBA0002116
|
1224
|
13/07/2023
|
No Such Account
|
70
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693653
|
806966705
|
05/07/2023
|
vinod
|
vinod
|
1701003WL0031798
|
00415
|
SBIN0030138
|
1020
|
13/07/2023
|
No Such Account
|
71
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693652
|
806966705
|
05/07/2023
|
vinod
|
vinod
|
1701003WL0031798
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
No Such Account
|
72
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693651
|
806966705
|
05/07/2023
|
vinod
|
vinod
|
1701003WL0031798
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
No Such Account
|
73
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693649
|
806966705
|
05/07/2023
|
vinod
|
vinod
|
1701003WL0031798
|
00415
|
SBIN0030138
|
1020
|
13/07/2023
|
No Such Account
|
74
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693648
|
806966705
|
05/07/2023
|
vinod
|
vinod
|
1701003WL0031798
|
00415
|
SBIN0030138
|
1020
|
13/07/2023
|
No Such Account
|
75
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693647
|
806966705
|
05/07/2023
|
mahveer
|
mahveer
|
1701003WL0031798
|
00462
|
UCBA0000043
|
1224
|
13/07/2023
|
No Such Account
|
76
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693646
|
806966705
|
05/07/2023
|
mahveer
|
mahveer
|
1701003WL0031798
|
00462
|
UCBA0000043
|
1020
|
13/07/2023
|
No Such Account
|
77
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693645
|
806966705
|
05/07/2023
|
mahveer
|
mahveer
|
1701003WL0031798
|
00462
|
UCBA0000043
|
1224
|
13/07/2023
|
No Such Account
|
78
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693644
|
806966705
|
05/07/2023
|
mahveer
|
mahveer
|
1701003WL0031798
|
00462
|
UCBA0000043
|
816
|
13/07/2023
|
No Such Account
|
79
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693643
|
806966705
|
05/07/2023
|
mahveer
|
mahveer
|
1701003WL0031798
|
00462
|
UCBA0000043
|
816
|
13/07/2023
|
No Such Account
|
80
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693629
|
806966705
|
05/07/2023
|
POOJA
|
POOJA
|
1701003WL0031796
|
00688
|
FINO0001001
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
81
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693628
|
806966705
|
05/07/2023
|
POOJA
|
POOJA
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
82
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693627
|
806966705
|
05/07/2023
|
RAMVARAN
|
RAMVARAN
|
1701003WL0031796
|
00688
|
FINO0001001
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
83
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693626
|
806966705
|
05/07/2023
|
RAMVARAN
|
RAMVARAN
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
84
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693625
|
806966705
|
05/07/2023
|
RAMVARAN
|
RAMVARAN
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
85
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693624
|
806966705
|
05/07/2023
|
RAMVARAN
|
RAMVARAN
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
86
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693623
|
806966705
|
05/07/2023
|
POOJA
|
POOJA
|
1701003WL0031796
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
87
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693622
|
806966705
|
05/07/2023
|
RAMVARAN
|
RAMVARAN
|
1701003WL0031796
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
88
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693621
|
806966705
|
05/07/2023
|
POOJA
|
POOJA
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
89
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693620
|
806966705
|
05/07/2023
|
POOJA
|
POOJA
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
90
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693619
|
806966705
|
05/07/2023
|
POOJA
|
POOJA
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
91
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693618
|
806966705
|
05/07/2023
|
RAMVARAN
|
RAMVARAN
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
92
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693607
|
806966705
|
05/07/2023
|
ASHOK
|
ASHOK
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
93
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693606
|
806966705
|
05/07/2023
|
puspa
|
puspa
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
94
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693605
|
806966705
|
05/07/2023
|
puspa
|
puspa
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
95
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693604
|
806966705
|
05/07/2023
|
ASHOK
|
ASHOK
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
96
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693603
|
806966705
|
05/07/2023
|
ASHOK
|
ASHOK
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
97
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693602
|
806966705
|
05/07/2023
|
puspa
|
puspa
|
1701003WL0031796
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
98
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693601
|
806966705
|
05/07/2023
|
ASHOK
|
ASHOK
|
1701003WL0031796
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
99
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693600
|
806966705
|
05/07/2023
|
puspa
|
puspa
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
100
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693599
|
806966705
|
05/07/2023
|
puspa
|
puspa
|
1701003WL0031796
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
101
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693598
|
806966705
|
05/07/2023
|
puspa
|
puspa
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
102
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693597
|
806966705
|
05/07/2023
|
ASHOK
|
ASHOK
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
103
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693596
|
806966705
|
05/07/2023
|
ASHOK
|
ASHOK
|
1701003WL0031796
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
104
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693595
|
806966705
|
05/07/2023
|
GIRRAJ
|
GIRRAJ
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
105
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693594
|
806966705
|
05/07/2023
|
MANJU
|
MANJU
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
106
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693593
|
806966705
|
05/07/2023
|
MANJU
|
MANJU
|
1701003WL0031796
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
107
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693592
|
806966705
|
05/07/2023
|
MANJU
|
MANJU
|
1701003WL0031796
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
108
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693591
|
806966705
|
05/07/2023
|
GIRRAJ
|
GIRRAJ
|
1701003WL0031796
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
109
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693590
|
806966705
|
05/07/2023
|
MANJU
|
MANJU
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
110
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693589
|
806966705
|
05/07/2023
|
MANJU
|
MANJU
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
111
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693588
|
806966705
|
05/07/2023
|
MANJU
|
MANJU
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
112
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693587
|
806966705
|
05/07/2023
|
GIRRAJ
|
GIRRAJ
|
1701003WL0031796
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
113
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693586
|
806966705
|
05/07/2023
|
GIRRAJ
|
GIRRAJ
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
114
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693585
|
806966705
|
05/07/2023
|
GIRRAJ
|
GIRRAJ
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
115
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693584
|
806966705
|
05/07/2023
|
GIRRAJ
|
GIRRAJ
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
116
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693583
|
806966705
|
05/07/2023
|
RAJU
|
RAJU
|
1701003WL0031796
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
Account closed
|
117
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693582
|
806966705
|
05/07/2023
|
MEENA
|
MEENA
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
Account closed
|
118
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693581
|
806966705
|
05/07/2023
|
RAJU
|
RAJU
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
Account closed
|
119
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693580
|
806966705
|
05/07/2023
|
MEENA
|
MEENA
|
1701003WL0031796
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
Account closed
|
120
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693579
|
806966705
|
05/07/2023
|
RAJU
|
RAJU
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
Account closed
|
121
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693578
|
806966705
|
05/07/2023
|
RAJU
|
RAJU
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
Account closed
|
122
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693577
|
806966705
|
05/07/2023
|
MEENA
|
MEENA
|
1701003WL0031796
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
Account closed
|
123
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693576
|
806966705
|
05/07/2023
|
MEENA
|
MEENA
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
Account closed
|
124
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693575
|
806966705
|
05/07/2023
|
RAJU
|
RAJU
|
1701003WL0031796
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
Account closed
|
125
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693574
|
806966705
|
05/07/2023
|
RAJU
|
RAJU
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
Account closed
|
126
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693573
|
806966705
|
05/07/2023
|
MEENA
|
MEENA
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
Account closed
|
127
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693572
|
806966705
|
05/07/2023
|
MEENA
|
MEENA
|
1701003WL0031796
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
Account closed
|
128
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693571
|
806966705
|
05/07/2023
|
RAMVEER SINGH
|
RAMVEER SINGH
|
1701003WL0031796
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account Under Litigation
|
129
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693570
|
806966705
|
05/07/2023
|
ANEETA
|
ANEETA
|
1701003WL0031796
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account Under Litigation
|
130
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693569
|
806966705
|
05/07/2023
|
VATHSIYA
|
VATHSIYA
|
1701003WL0031796
|
00168
|
ICIC0000992
|
1224
|
13/07/2023
|
No Such Account
|
131
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689605
|
806966705
|
05/07/2023
|
Rahka
|
Rahka
|
1701003WL0031724
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
132
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689604
|
806966705
|
05/07/2023
|
Rahka
|
Rahka
|
1701003WL0031724
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
133
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689603
|
806966705
|
05/07/2023
|
Rahka
|
Rahka
|
1701003WL0031724
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
134
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689602
|
806966705
|
05/07/2023
|
Rahka
|
Rahka
|
1701003WL0031724
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
135
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689601
|
806966705
|
05/07/2023
|
GADIPAL
|
GADIPAL
|
1701003WL0031724
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
136
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689600
|
806966705
|
05/07/2023
|
GADIPAL
|
GADIPAL
|
1701003WL0031724
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
137
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689599
|
806966705
|
05/07/2023
|
GADIPAL
|
GADIPAL
|
1701003WL0031724
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
138
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689598
|
806966705
|
05/07/2023
|
GADIPAL
|
GADIPAL
|
1701003WL0031724
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
139
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689597
|
806966705
|
05/07/2023
|
GADIPAL
|
GADIPAL
|
1701003WL0031724
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
140
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689595
|
806966705
|
05/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
1701003WL0031724
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
141
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689594
|
806966705
|
05/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
1701003WL0031724
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
142
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689593
|
806966705
|
05/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
1701003WL0031724
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
143
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689592
|
806966705
|
05/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
1701003WL0031724
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
144
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689589
|
806966705
|
05/07/2023
|
GOPAL
|
GOPAL
|
1701003WL0031724
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
145
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689588
|
806966705
|
05/07/2023
|
GOPAL
|
GOPAL
|
1701003WL0031724
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
146
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689587
|
806966705
|
05/07/2023
|
GOPAL
|
GOPAL
|
1701003WL0031724
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
147
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689586
|
806966705
|
05/07/2023
|
GOPAL
|
GOPAL
|
1701003WL0031724
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
148
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689548
|
806966705
|
05/07/2023
|
MUKESH GURJAR
|
MUKESH GURJAR
|
1701003WL0031721
|
00697
|
BKID0MG9049
|
1224
|
13/07/2023
|
Account closed
|
149
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689546
|
806966705
|
05/07/2023
|
RAVI PRAKASH
|
RAVI PRAKASH
|
1701003WL0031721
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
150
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689545
|
806966705
|
05/07/2023
|
RAVI PRAKASH
|
RAVI PRAKASH
|
1701003WL0031721
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
151
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689544
|
806966705
|
05/07/2023
|
RAVI PRAKASH
|
RAVI PRAKASH
|
1701003WL0031721
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
152
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689542
|
806966705
|
05/07/2023
|
shimbhu
|
shimbhu
|
1701003WL0031721
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
153
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689541
|
806966705
|
05/07/2023
|
shimbhu
|
shimbhu
|
1701003WL0031721
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
No Such Account
|
154
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689539
|
806966705
|
05/07/2023
|
shimbhu
|
shimbhu
|
1701003WL0031721
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
155
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689538
|
806966705
|
05/07/2023
|
suresh
|
suresh
|
1701003WL0031721
|
00688
|
FINO0001446
|
120
|
13/07/2023
|
No Such Account
|
156
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689537
|
806966705
|
05/07/2023
|
suresh
|
suresh
|
1701003WL0031721
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
157
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689535
|
806966705
|
05/07/2023
|
rinku
|
rinku
|
1701003WL0031720
|
00691
|
IPOS0000001
|
1020
|
13/07/2023
|
No Such Account
|
158
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689534
|
806966705
|
05/07/2023
|
rinku
|
rinku
|
1701003WL0031720
|
00691
|
IPOS0000001
|
1020
|
13/07/2023
|
No Such Account
|
159
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689533
|
806966705
|
05/07/2023
|
rinku
|
rinku
|
1701003WL0031720
|
00691
|
IPOS0000001
|
1020
|
13/07/2023
|
No Such Account
|
160
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689532
|
806966705
|
05/07/2023
|
rinku
|
rinku
|
1701003WL0031720
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
161
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689531
|
806966705
|
05/07/2023
|
brajesh singh
|
brajesh singh
|
1701003WL0031720
|
00691
|
IPOS0000001
|
1020
|
13/07/2023
|
No Such Account
|
162
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689530
|
806966705
|
05/07/2023
|
brajesh singh
|
brajesh singh
|
1701003WL0031720
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
163
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689529
|
806966705
|
05/07/2023
|
brajesh singh
|
brajesh singh
|
1701003WL0031720
|
00691
|
IPOS0000001
|
1020
|
13/07/2023
|
No Such Account
|
164
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689528
|
806966705
|
05/07/2023
|
brajesh singh
|
brajesh singh
|
1701003WL0031720
|
00691
|
IPOS0000001
|
816
|
13/07/2023
|
No Such Account
|
165
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689513
|
806966705
|
05/07/2023
|
AKASH
|
AKASH
|
1701003WL0031719
|
00354
|
PUNB0130100
|
1020
|
14/07/2023
|
Account closed
|
166
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689511
|
806966705
|
05/07/2023
|
AKASH
|
AKASH
|
1701003WL0031719
|
00354
|
PUNB0130100
|
1224
|
14/07/2023
|
Account closed
|
167
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689510
|
806966705
|
05/07/2023
|
AKASH
|
AKASH
|
1701003WL0031719
|
00354
|
PUNB0130100
|
816
|
14/07/2023
|
Account closed
|
168
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689509
|
806966705
|
05/07/2023
|
parimal
|
parimal
|
1701003WL0031719
|
00468
|
UBIN0903442
|
1020
|
13/07/2023
|
Account closed
|
169
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689508
|
806966705
|
05/07/2023
|
parimal
|
parimal
|
1701003WL0031719
|
00468
|
UBIN0903442
|
204
|
13/07/2023
|
Account closed
|
170
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689506
|
806966705
|
05/07/2023
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
1701003WL0031719
|
00089
|
CBIN0281096
|
816
|
13/07/2023
|
Account closed
|
171
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689504
|
806966705
|
05/07/2023
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
1701003WL0031719
|
00089
|
CBIN0281096
|
816
|
13/07/2023
|
Account closed
|
172
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689500
|
806966705
|
05/07/2023
|
RAKESH
|
RAKESH
|
1701003WL0031719
|
00468
|
UBIN0903442
|
1020
|
13/07/2023
|
Account closed
|
173
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689486
|
806966705
|
05/07/2023
|
Geeta
|
Geeta
|
1701003WL0031718
|
00703
|
AIRP0000001
|
204
|
13/07/2023
|
A/c Blocked or Frozen
|
174
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689485
|
806966705
|
05/07/2023
|
ANGURI
|
ANGURI
|
1701003WL0031718
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
No Such Account
|
175
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689482
|
806966705
|
05/07/2023
|
MONU
|
MONU
|
1701003WL0031718
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
No Such Account
|
176
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689469
|
806966705
|
05/07/2023
|
PRAMOD KUMAR RATHORE
|
PRAMOD KUMAR RATHORE
|
1701003WL0031717
|
00415
|
SBIN0009177
|
816
|
13/07/2023
|
Account closed
|
177
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689467
|
806966705
|
05/07/2023
|
PRAMOD KUMAR RATHORE
|
PRAMOD KUMAR RATHORE
|
1701003WL0031717
|
00415
|
SBIN0009177
|
816
|
13/07/2023
|
Account closed
|
178
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689464
|
806966705
|
05/07/2023
|
PRAMOD KUMAR RATHORE
|
PRAMOD KUMAR RATHORE
|
1701003WL0031717
|
00415
|
SBIN0009177
|
1224
|
13/07/2023
|
Account closed
|
179
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689462
|
806966705
|
05/07/2023
|
PRAMOD KUMAR RATHORE
|
PRAMOD KUMAR RATHORE
|
1701003WL0031717
|
00415
|
SBIN0009177
|
1224
|
13/07/2023
|
Account closed
|
180
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689460
|
806966705
|
05/07/2023
|
PRAMOD KUMAR RATHORE
|
PRAMOD KUMAR RATHORE
|
1701003WL0031717
|
00415
|
SBIN0009177
|
816
|
13/07/2023
|
Account closed
|
181
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689458
|
806966705
|
05/07/2023
|
BALABEER
|
BALABEER
|
1701003WL0031717
|
00415
|
SBIN0007367
|
1224
|
13/07/2023
|
Account closed
|
182
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689457
|
806966705
|
05/07/2023
|
BALABEER
|
BALABEER
|
1701003WL0031717
|
00415
|
SBIN0007367
|
612
|
13/07/2023
|
Account closed
|
183
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689456
|
806966705
|
05/07/2023
|
BALABEER
|
BALABEER
|
1701003WL0031717
|
00415
|
SBIN0007367
|
816
|
13/07/2023
|
Account closed
|
184
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689444
|
806966705
|
05/07/2023
|
Sunil
|
Sunil
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
185
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689443
|
806966705
|
05/07/2023
|
Mamta
|
Mamta
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
186
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689442
|
806966705
|
05/07/2023
|
Mamta
|
Mamta
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
187
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689441
|
806966705
|
05/07/2023
|
Rajveer
|
Rajveer
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
188
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689440
|
806966705
|
05/07/2023
|
Rajveer
|
Rajveer
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
189
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689439
|
806966705
|
05/07/2023
|
Ramdash gurjar
|
Ramdash gurjar
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
190
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689438
|
806966705
|
05/07/2023
|
Ramdash gurjar
|
Ramdash gurjar
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
191
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689437
|
806966705
|
05/07/2023
|
Satendra
|
Satendra
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
192
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689436
|
806966705
|
05/07/2023
|
Satendra
|
Satendra
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
193
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689435
|
806966705
|
05/07/2023
|
Meena
|
Meena
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
194
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689434
|
806966705
|
05/07/2023
|
Meena
|
Meena
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
195
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689433
|
806966705
|
05/07/2023
|
Pota bai
|
Pota bai
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
196
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689432
|
806966705
|
05/07/2023
|
Pota bai
|
Pota bai
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
197
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689431
|
806966705
|
05/07/2023
|
Tejpaal
|
Tejpaal
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
198
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689430
|
806966705
|
05/07/2023
|
Tejpaal
|
Tejpaal
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
199
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689429
|
806966705
|
05/07/2023
|
kavita
|
kavita
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
200
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689428
|
806966705
|
05/07/2023
|
kavita
|
kavita
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
201
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689427
|
806966705
|
05/07/2023
|
janak singh kushwah
|
janak singh kushwah
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
202
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689426
|
806966705
|
05/07/2023
|
janak singh kushwah
|
janak singh kushwah
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
203
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689425
|
806966705
|
05/07/2023
|
bhagt ji kushwah
|
bhagt ji kushwah
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
204
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689424
|
806966705
|
05/07/2023
|
bhagt ji kushwah
|
bhagt ji kushwah
|
1701003WL0031715
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
205
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689307
|
806966705
|
05/07/2023
|
Niranjan
|
Niranjan
|
1701003WL0031709
|
00415
|
SBIN0007365
|
1224
|
13/07/2023
|
No Such Account
|
206
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689306
|
806966705
|
05/07/2023
|
Niranjan
|
Niranjan
|
1701003WL0031709
|
00415
|
SBIN0007365
|
612
|
13/07/2023
|
No Such Account
|
207
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689305
|
806966705
|
05/07/2023
|
Chhotu
|
Chhotu
|
1701003WL0031709
|
00176
|
IDIB000M749
|
1224
|
13/07/2023
|
No Such Account
|
208
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689303
|
806966705
|
05/07/2023
|
Chhotu
|
Chhotu
|
1701003WL0031709
|
00176
|
IDIB000M749
|
612
|
13/07/2023
|
No Such Account
|
209
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689301
|
806966705
|
05/07/2023
|
Rubesh
|
Rubesh
|
1701003WL0031709
|
00176
|
IDIB000M749
|
1224
|
13/07/2023
|
No Such Account
|
210
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689300
|
806966705
|
05/07/2023
|
Rubesh
|
Rubesh
|
1701003WL0031709
|
00176
|
IDIB000M749
|
1224
|
13/07/2023
|
No Such Account
|
211
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689299
|
806966705
|
05/07/2023
|
Rubesh
|
Rubesh
|
1701003WL0031709
|
00176
|
IDIB000M749
|
1224
|
13/07/2023
|
No Such Account
|
212
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689298
|
806966705
|
05/07/2023
|
Rubesh
|
Rubesh
|
1701003WL0031709
|
00176
|
IDIB000M749
|
612
|
13/07/2023
|
No Such Account
|
213
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689272
|
806966705
|
05/07/2023
|
indrapal
|
indrapal
|
1701003WL0031709
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
No Such Account
|
214
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689271
|
806966705
|
05/07/2023
|
indrapal
|
indrapal
|
1701003WL0031709
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
No Such Account
|
215
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689270
|
806966705
|
05/07/2023
|
indrapal
|
indrapal
|
1701003WL0031709
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
No Such Account
|
216
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689212
|
806966705
|
05/07/2023
|
ramdhash
|
ramdhash
|
1701003WL0031707
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
217
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689211
|
806966705
|
05/07/2023
|
mamta
|
mamta
|
1701003WL0031707
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
218
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689168
|
806966705
|
05/07/2023
|
anil
|
anil
|
1701003WL0031707
|
00688
|
FINO0009003
|
1224
|
13/07/2023
|
No Such Account
|
219
|
MP1701003_050723FTO_147963
|
1701003000NRG23050520231689075
|
806966705
|
05/07/2023
|
muskan
|
muskan
|
1701003WL0031707
|
00688
|
FINO0009003
|
1224
|
13/07/2023
|
No Such Account
|
220
|
MP1701002_250224APB_FTO_474812
|
1701002051NRG24250220241874226
|
302163825
|
25/02/2024
|
Indrajeet
|
Indrajeet
|
1701002051WL028934
|
00354
|
PUNB0053810
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1701002_250224APB_FTO_474812
|
1701002051NRG24250220241874170
|
302163825
|
25/02/2024
|
Sarvajeet Singh
|
Sarvajeet Singh
|
1701002051WL028934
|
00354
|
PUNB0165710
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
222
|
MP1701002_120623APB_FTO_84470
|
1701002051NRG24110620230252343
|
364689424
|
12/06/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1701002051WL003141
|
00415
|
SBIN0010846
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1701002_290723APB_FTO_193554
|
1701002046NRG24270720230560291
|
299078407
|
29/07/2023
|
suryapal singh
|
suryapal singh
|
1701002046WL007756
|
00691
|
IPOS0000001
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1701002_290723APB_FTO_193554
|
1701002046NRG24270720230560227
|
299078407
|
29/07/2023
|
omveer singh
|
omveer singh
|
1701002046WL007756
|
00691
|
IPOS0000001
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1701002_101023APB_FTO_312755
|
1701002044NRG24101020231074785
|
|
10/10/2023
|
Satydev
|
Satydev
|
1701002044WL015907
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1701002_310823APB_FTO_243025
|
1701002043NRG24310820230808116
|
066833088
|
31/08/2023
|
suresh singh
|
suresh singh
|
1701002043WL011590
|
00415
|
SBIN0010846
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
MP1701002_310823APB_FTO_243025
|
1701002043NRG24310820230808112
|
066833088
|
31/08/2023
|
vishnu
|
vishnu
|
1701002043WL011590
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
228
|
MP1701002_230823APB_FTO_232258
|
1701002043NRG24230820230741141
|
796557589
|
23/08/2023
|
suresh singh
|
suresh singh
|
1701002043WL010621
|
00415
|
SBIN0010846
|
1326
|
29/08/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
MP1701002_011123APB_FTO_341629
|
1701002042NRG24311020231209837
|
|
01/11/2023
|
Pushpa Devi
|
Pushpa Devi
|
1701002042WL018425
|
00089
|
CBIN0281979
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1701002_290623FTO_135796
|
1701002042NRG24280620230381106
|
702310523
|
29/06/2023
|
Mamta devi
|
Mamta devi
|
1701002042WL004881
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
231
|
MP1701002_240124APB_FTO_441710
|
1701002042NRG24240120241702269
|
|
24/01/2024
|
Beerbal Singh
|
Beerbal Singh
|
1701002042WL026004
|
00089
|
CBIN0281979
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1701002_240124APB_FTO_441710
|
1701002042NRG24240120241702256
|
|
24/01/2024
|
Harendra ojha
|
Harendra ojha
|
1701002042WL026004
|
00152
|
HDFC0002842
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
233
|
MP1701002_230523FTO_54219
|
1701002042NRG24190520230099769
|
040510316
|
23/05/2023
|
savita vai
|
savita vai
|
1701002042WL001131
|
00703
|
AIRP0000001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
234
|
MP1701002_230523FTO_54219
|
1701002042NRG24190520230099764
|
040510316
|
23/05/2023
|
raman
|
raman
|
1701002042WL001131
|
00703
|
AIRP0000001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
235
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458583
|
|
12/07/2023
|
sushama devi
|
sushama devi
|
1701002WL0006126
|
00089
|
CBIN0281979
|
1326
|
28/09/2023
|
No Such Account
|
236
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458582
|
|
12/07/2023
|
savita vai
|
savita vai
|
1701002WL0006126
|
00089
|
CBIN0281979
|
1326
|
28/09/2023
|
No Such Account
|
237
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458581
|
|
12/07/2023
|
savita vai
|
savita vai
|
1701002WL0006126
|
00089
|
CBIN0281979
|
1326
|
28/09/2023
|
No Such Account
|
238
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458580
|
|
12/07/2023
|
raman
|
raman
|
1701002WL0006126
|
00089
|
CBIN0281979
|
1326
|
28/09/2023
|
No Such Account
|
239
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458579
|
|
12/07/2023
|
raman
|
raman
|
1701002WL0006126
|
00089
|
CBIN0281979
|
1326
|
28/09/2023
|
No Such Account
|
240
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458578
|
|
12/07/2023
|
ajeet singh
|
ajeet singh
|
1701002WL0006126
|
00089
|
CBIN0281979
|
884
|
28/09/2023
|
No Such Account
|
241
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458577
|
|
12/07/2023
|
ajeet singh
|
ajeet singh
|
1701002WL0006126
|
00089
|
CBIN0281979
|
1326
|
28/09/2023
|
No Such Account
|
242
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458576
|
|
12/07/2023
|
sonkalee
|
sonkalee
|
1701002WL0006126
|
00089
|
CBIN0281979
|
1326
|
28/09/2023
|
No Such Account
|
243
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458575
|
|
12/07/2023
|
sonkalee
|
sonkalee
|
1701002WL0006126
|
00089
|
CBIN0281979
|
884
|
28/09/2023
|
No Such Account
|
244
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458574
|
|
12/07/2023
|
pankaj
|
pankaj
|
1701002WL0006126
|
00089
|
CBIN0281979
|
884
|
28/09/2023
|
No Such Account
|
245
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458573
|
|
12/07/2023
|
pankaj
|
pankaj
|
1701002WL0006126
|
00089
|
CBIN0281979
|
1326
|
28/09/2023
|
No Such Account
|
246
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458570
|
|
12/07/2023
|
mohit
|
mohit
|
1701002WL0006126
|
00089
|
CBIN0281979
|
884
|
28/09/2023
|
No Such Account
|
247
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458569
|
|
12/07/2023
|
mohit
|
mohit
|
1701002WL0006126
|
00089
|
CBIN0281979
|
1326
|
28/09/2023
|
No Such Account
|
248
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458568
|
|
12/07/2023
|
bhuri
|
bhuri
|
1701002WL0006126
|
00688
|
FINO0001001
|
1105
|
28/09/2023
|
A/c Blocked or Frozen
|
249
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458567
|
|
12/07/2023
|
bhuri
|
bhuri
|
1701002WL0006126
|
00688
|
FINO0001001
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
250
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458563
|
|
12/07/2023
|
SANGEETA BAGHEL
|
SANGEETA BAGHEL
|
1701002WL0006126
|
00688
|
FINO0001001
|
1105
|
28/09/2023
|
A/c Blocked or Frozen
|
251
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458562
|
|
12/07/2023
|
SANGEETA BAGHEL
|
SANGEETA BAGHEL
|
1701002WL0006126
|
00688
|
FINO0001001
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
252
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458561
|
|
12/07/2023
|
RAJOO SINGH
|
RAJOO SINGH
|
1701002WL0006126
|
00688
|
FINO0001001
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
253
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458560
|
|
12/07/2023
|
RAJOO SINGH
|
RAJOO SINGH
|
1701002WL0006126
|
00688
|
FINO0001001
|
1105
|
28/09/2023
|
A/c Blocked or Frozen
|
254
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458559
|
|
12/07/2023
|
SUNEELA
|
SUNEELA
|
1701002WL0006126
|
00688
|
FINO0001001
|
1105
|
28/09/2023
|
A/c Blocked or Frozen
|
255
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458558
|
|
12/07/2023
|
SUNEELA
|
SUNEELA
|
1701002WL0006126
|
00688
|
FINO0001001
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
256
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458557
|
|
12/07/2023
|
Mamta devi
|
Mamta devi
|
1701002WL0006126
|
00688
|
FINO0001001
|
1105
|
28/09/2023
|
A/c Blocked or Frozen
|
257
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458556
|
|
12/07/2023
|
Mamta devi
|
Mamta devi
|
1701002WL0006126
|
00688
|
FINO0001001
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
258
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458555
|
|
12/07/2023
|
NARESH
|
NARESH
|
1701002WL0006126
|
00089
|
CBIN0281979
|
884
|
28/09/2023
|
No Such Account
|
259
|
MP1701002_120723FTO_164011
|
1701002042NRG24100720230458554
|
|
12/07/2023
|
NARESH
|
NARESH
|
1701002WL0006126
|
00089
|
CBIN0281979
|
1326
|
28/09/2023
|
No Such Account
|
260
|
MP1701002_100723FTO_159094
|
1701002042NRG24100720230458029
|
211059566
|
10/07/2023
|
NARESH
|
NARESH
|
1701002042WL006116
|
00089
|
CBIN0281979
|
1105
|
28/07/2023
|
No Such Account
|
261
|
MP1701002_110523FTO_38135
|
1701002042NRG24090520230034866
|
714537270
|
11/05/2023
|
raman
|
raman
|
1701002042WL000374
|
00703
|
AIRP0000001
|
1105
|
17/05/2023
|
A/c Blocked or Frozen
|
262
|
MP1701002_091123APB_FTO_351454
|
1701002041NRG24091120231269624
|
|
09/11/2023
|
Suneeta
|
Suneeta
|
1701002041WL019209
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1701002_091123APB_FTO_351454
|
1701002041NRG24091120231269623
|
|
09/11/2023
|
Khushabu
|
Khushabu
|
1701002041WL019209
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1701002_310823FTO_243004
|
1701002039NRG24310820230807677
|
066833079
|
31/08/2023
|
Krishna Sharma
|
Krishna Sharma
|
1701002039WL011561
|
00354
|
PUNB0053810
|
1326
|
12/09/2023
|
No Such Account
|
265
|
MP1701002_271123APB_FTO_366251
|
1701002039NRG24271120231375211
|
|
27/11/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
1701002039WL020632
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1701002_051223APB_FTO_375501
|
1701002039NRG24051220231417388
|
|
05/12/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
1701002039WL021333
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1701002_131023APB_FTO_316782
|
1701002034NRG24131020231088819
|
|
13/10/2023
|
lal singh
|
lal singh
|
1701002034WL016247
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1701002_131023APB_FTO_316782
|
1701002034NRG24131020231088802
|
|
13/10/2023
|
ramsakhi
|
ramsakhi
|
1701002034WL016247
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1701002_100723FTO_158342
|
1701002032NRG24100720230454383
|
211564638
|
10/07/2023
|
rambeer
|
rambeer
|
1701002WL0006053
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
270
|
MP1701002_210823FTO_229119
|
1701002028NRG24210820230731808
|
729775607
|
21/08/2023
|
Shiv Kumar
|
Shiv Kumar
|
1701002028WL010451
|
00415
|
SBIN0030090
|
1326
|
25/08/2023
|
Account closed
|
271
|
MP1701002_150523APB_FTO_42928
|
1701002028NRG24140520230061018
|
787601693
|
15/05/2023
|
Rajkumar
|
Rajkumar
|
1701002028WL000670
|
00415
|
SBIN0010844
|
884
|
20/05/2023
|
Account closed
|
272
|
MP1701002_020723FTO_142913
|
1701002028NRG24020720230403874
|
799730738
|
02/07/2023
|
Brajesh Sharma
|
Brajesh Sharma
|
1701002028WL005269
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
273
|
MP1701002_300823FTO_241426
|
1701002024NRG24290820230798745
|
021837057
|
30/08/2023
|
HARENDRA SINGH
|
HARENDRA SINGH
|
1701002024WL011425
|
00688
|
FINO0001001
|
1326
|
08/09/2023
|
A/c Blocked or Frozen
|
274
|
MP1701002_240823FTO_233369
|
1701002022NRG24230820230746627
|
796549233
|
24/08/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
1701002022WL010713
|
00688
|
FINO0001446
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
275
|
MP1701002_240623APB_FTO_122587
|
1701002022NRG24230620230350652
|
703042843
|
24/06/2023
|
Madhu Sharma
|
Madhu Sharma
|
1701002022WL004411
|
00089
|
CBIN0281624
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1701002_240623APB_FTO_122587
|
1701002022NRG24230620230350645
|
703042843
|
24/06/2023
|
Komal
|
Komal
|
1701002022WL004410
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1701002_240623APB_FTO_122587
|
1701002022NRG24230620230350565
|
703042843
|
24/06/2023
|
Pradeep
|
Pradeep
|
1701002022WL004408
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1701002_300723APB_FTO_194553
|
1701002020NRG24290720230580094
|
298846816
|
30/07/2023
|
ankit
|
ankit
|
1701002020WL008030
|
00691
|
IPOS0000001
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1701002_020823FTO_199771
|
1701002014NRG24020820230599341
|
349395067
|
02/08/2023
|
SINGHRAM SINGH
|
SINGHRAM SINGH
|
1701002014WL008366
|
00354
|
PUNB0051210
|
1326
|
06/08/2023
|
No Such Account
|
280
|
MP1701002_301023APB_FTO_338647
|
1701002009NRG24301020231195224
|
|
30/10/2023
|
SURAJ SINGH
|
SURAJ SINGH
|
1701002009WL018231
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Account closed
|
281
|
MP1701002_301023APB_FTO_338647
|
1701002009NRG24301020231195019
|
|
30/10/2023
|
RAMKISOR
|
RAMKISOR
|
1701002009WL018230
|
00089
|
CBIN0280783
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1701002_220723APB_FTO_181807
|
1701002007NRG24220720230533052
|
208114154
|
22/07/2023
|
RAMVEER
|
RAMVEER
|
1701002007WL007344
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
MP1701002_220723APB_FTO_181807
|
1701002007NRG24220720230533047
|
208114154
|
22/07/2023
|
NEETU
|
NEETU
|
1701002007WL007344
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
MP1701002_220723APB_FTO_181807
|
1701002007NRG24220720230533027
|
208114154
|
22/07/2023
|
DHANIRAM
|
DHANIRAM
|
1701002007WL007344
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
MP1701002_220723APB_FTO_181807
|
1701002007NRG24220720230533026
|
208114154
|
22/07/2023
|
KISHORI DEVI
|
KISHORI DEVI
|
1701002007WL007344
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
MP1701002_220723APB_FTO_181807
|
1701002007NRG24220720230533025
|
208114154
|
22/07/2023
|
RAKHI
|
RAKHI
|
1701002007WL007344
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
MP1701002_220723APB_FTO_181807
|
1701002007NRG24220720230532970
|
208114154
|
22/07/2023
|
MUKESH SINGH TOMAR
|
MUKESH SINGH TOMAR
|
1701002007WL007344
|
00415
|
SBIN0010846
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
MP1701002_220723APB_FTO_181807
|
1701002007NRG24220720230532848
|
208114154
|
22/07/2023
|
INDRAVEER SINGH
|
INDRAVEER SINGH
|
1701002007WL007342
|
00415
|
SBIN0010846
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
MP1701002_220723APB_FTO_181807
|
1701002007NRG24220720230532847
|
208114154
|
22/07/2023
|
NARENDRA SINGH TOMAR
|
NARENDRA SINGH TOMAR
|
1701002007WL007342
|
00415
|
SBIN0010846
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
MP1701002_220723APB_FTO_181807
|
1701002005NRG24220720230533911
|
208114154
|
22/07/2023
|
ANSHUMAN SINGH
|
ANSHUMAN SINGH
|
1701002005WL007357
|
00415
|
SBIN0010846
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
MP1701002_220723APB_FTO_181807
|
1701002005NRG24220720230533909
|
208114154
|
22/07/2023
|
Satyam Singh Tomar
|
Satyam Singh Tomar
|
1701002005WL007357
|
00415
|
SBIN0030433
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
MP1701002_220723APB_FTO_181807
|
1701002005NRG24220720230533902
|
208114154
|
22/07/2023
|
Ajay Singh Tomar
|
Ajay Singh Tomar
|
1701002005WL007357
|
00089
|
CBIN0281047
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
MP1701002_300923APB_FTO_297108
|
1701002000NRG24290920231015652
|
|
30/09/2023
|
Vijay pratap
|
Vijay pratap
|
1701002WL014870
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1701001_110224APB_FTO_460102
|
1701001042NRG24100220241795456
|
303731296
|
11/02/2024
|
devendra
|
devendra
|
1701001042WL027628
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
295
|
MP1701001_180823APB_FTO_225607
|
1701001032NRG24170820230710234
|
728192444
|
18/08/2023
|
Ramsaran
|
Ramsaran
|
1701001032WL010148
|
00415
|
SBIN0007240
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1701001_230124APB_FTO_441217
|
1701001026NRG24230120241694167
|
|
23/01/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL025851
|
00415
|
SBIN0030090
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
297
|
MP1701001_081023APB_FTO_309373
|
1701001020NRG24081020231063492
|
|
08/10/2023
|
ramkumar
|
ramkumar
|
1701001020WL015692
|
00415
|
SBIN0010844
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
298
|
MP1701001_081023APB_FTO_309373
|
1701001020NRG24081020231063489
|
|
08/10/2023
|
bhano
|
bhano
|
1701001020WL015692
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
299
|
MP1701001_081023APB_FTO_309373
|
1701001020NRG24081020231063487
|
|
08/10/2023
|
Anshoo
|
Anshoo
|
1701001020WL015692
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
300
|
MP1701001_081023APB_FTO_309373
|
1701001020NRG24081020231063484
|
|
08/10/2023
|
rani
|
rani
|
1701001020WL015692
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
301
|
MP1701001_081023APB_FTO_309373
|
1701001020NRG24081020231063483
|
|
08/10/2023
|
surbhi
|
surbhi
|
1701001020WL015692
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
302
|
MP1701001_081023APB_FTO_309373
|
1701001020NRG24081020231063482
|
|
08/10/2023
|
sachin
|
sachin
|
1701001020WL015692
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
303
|
MP1701001_081023APB_FTO_309373
|
1701001020NRG24081020231063448
|
|
08/10/2023
|
vinu
|
vinu
|
1701001020WL015691
|
00703
|
AIRP0000001
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1701001_280224APB_FTO_477359
|
1701001017NRG24270220241891907
|
301722780
|
28/02/2024
|
ABHISHEK PRAJAPATI
|
ABHISHEK PRAJAPATI
|
1701001017WL029228
|
00089
|
CBIN0282748
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
305
|
MP1701001_150224APB_FTO_465124
|
1701001017NRG24150220241820524
|
303302932
|
15/02/2024
|
ABHISHEK PRAJAPATI
|
ABHISHEK PRAJAPATI
|
1701001017WL028051
|
00089
|
CBIN0282748
|
884
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
306
|
MP1701001_121023APB_FTO_316014
|
1701001013NRG24111020231080673
|
|
12/10/2023
|
prashant
|
prashant
|
1701001013WL016034
|
00089
|
CBIN0281624
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
MP1701001_300124APB_FTO_448163
|
1701001008NRG24300120241736099
|
|
30/01/2024
|
ROHIT
|
ROHIT
|
1701001008WL026609
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
308
|
MP1701001_300124APB_FTO_448163
|
1701001008NRG24300120241736077
|
|
30/01/2024
|
MOHIT
|
MOHIT
|
1701001008WL026609
|
00688
|
FINO0001001
|
844
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
309
|
MP1701001_040823APB_FTO_204233
|
1701001006NRG24040820230618684
|
453397313
|
04/08/2023
|
Sonu
|
Sonu
|
1701001006WL008688
|
00688
|
FINO0001446
|
663
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
MP1701001_171123APB_FTO_357733
|
1701001000NRG24171120231319305
|
|
17/11/2023
|
Ajay Singh Gurjar
|
Ajay Singh Gurjar
|
1701001WL019841
|
00089
|
CBIN0281624
|
1326
|
03/01/2024
|
Account closed
|
311
|
MP1701002_290623FTO_135796
|
1701002052NRG24280620230380716
|
702310523
|
29/06/2023
|
navaba singh
|
navaba singh
|
1701002052WL004871
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
312
|
MP1701002_290623FTO_135796
|
1701002052NRG24240620230351457
|
702310523
|
29/06/2023
|
navaba singh
|
navaba singh
|
1701002052WL004423
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
313
|
MP1701002_040623APB_FTO_72609
|
1701002051NRG24040620230208407
|
215417771
|
04/06/2023
|
Manish Singh
|
Manish Singh
|
1701002051WL002553
|
00089
|
CBIN0281047
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
314
|
MP1701002_230523FTO_54219
|
1701002050NRG24180520230083977
|
040510316
|
23/05/2023
|
Laxmi
|
Laxmi
|
1701002050WL000942
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
315
|
MP1701002_230523FTO_54219
|
1701002050NRG24180520230083975
|
040510316
|
23/05/2023
|
BHEEMSEN
|
BHEEMSEN
|
1701002050WL000942
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
316
|
MP1701002_230523FTO_54219
|
1701002050NRG24180520230083971
|
040510316
|
23/05/2023
|
VARSHA TOMAR
|
VARSHA TOMAR
|
1701002050WL000942
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
317
|
MP1701002_230523FTO_54219
|
1701002050NRG24180520230083961
|
040510316
|
23/05/2023
|
CHHOTE SINGH
|
CHHOTE SINGH
|
1701002050WL000942
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
318
|
MP1701002_230523FTO_54219
|
1701002050NRG24180520230083960
|
040510316
|
23/05/2023
|
RAJJO BAI
|
RAJJO BAI
|
1701002050WL000942
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
319
|
MP1701002_230523FTO_54219
|
1701002050NRG24180520230083959
|
040510316
|
23/05/2023
|
INDRAJEET
|
INDRAJEET
|
1701002050WL000942
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
320
|
MP1701002_160224APB_FTO_465874
|
1701002048NRG24150220241821605
|
303166924
|
16/02/2024
|
Abhay Pratap Singh Tomar
|
Abhay Pratap Singh Tomar
|
1701002048WL028067
|
00415
|
SBIN0010846
|
884
|
12/04/2024
|
Participant not mapped to the product
|
321
|
MP1701002_160224APB_FTO_465874
|
1701002048NRG24150220241821592
|
303166924
|
16/02/2024
|
Pankaj Singh
|
Pankaj Singh
|
1701002048WL028067
|
00089
|
CBIN0281979
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1701002_110523FTO_38135
|
1701002042NRG24090520230034871
|
714537270
|
11/05/2023
|
savita vai
|
savita vai
|
1701002042WL000374
|
00703
|
AIRP0000001
|
1105
|
17/05/2023
|
A/c Blocked or Frozen
|
323
|
MP1701002_171023APB_FTO_321551
|
1701002034NRG24171020231109898
|
|
17/10/2023
|
lal singh
|
lal singh
|
1701002034WL016789
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1701002_171023APB_FTO_321551
|
1701002034NRG24171020231109874
|
|
17/10/2023
|
ramsakhi
|
ramsakhi
|
1701002034WL016789
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1701002_120823APB_FTO_216789
|
1701002020NRG24120820230673304
|
670507461
|
12/08/2023
|
ankit
|
ankit
|
1701002020WL009590
|
00691
|
IPOS0000001
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1701002_030823APB_FTO_202248
|
1701002020NRG24030820230607173
|
453455172
|
03/08/2023
|
ankit
|
ankit
|
1701002020WL008531
|
00691
|
IPOS0000001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1701001_230623FTO_122304
|
1701001051NRG24220620230338038
|
703932830
|
23/06/2023
|
Anuruddh singh bhadauriya
|
Anuruddh singh bhadauriya
|
1701001051WL004241
|
00089
|
CBIN0281624
|
1326
|
05/07/2023
|
No Such Account
|
328
|
MP1701001_230124APB_FTO_441217
|
1701001020NRG24230120241698733
|
|
23/01/2024
|
Ramrati
|
Ramrati
|
1701001020WL025940
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
329
|
MP1701001_231023APB_FTO_329478
|
1701001020NRG24221020231143550
|
|
23/10/2023
|
vinod
|
vinod
|
1701001020WL017559
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1701001_150623FTO_94506
|
1701001019NRG24140620230283577
|
465184298
|
15/06/2023
|
soku
|
soku
|
1701001019WL003527
|
00089
|
CBIN0281624
|
1326
|
23/06/2023
|
No Such Account
|
331
|
MP1701001_051123APB_FTO_346234
|
1701001000NRG24051120231244803
|
|
05/11/2023
|
Ajay Singh Gurjar
|
Ajay Singh Gurjar
|
1701001WL018861
|
00089
|
CBIN0281624
|
1326
|
04/01/2024
|
Account closed
|
332
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693804
|
806966705
|
05/07/2023
|
kesho
|
kesho
|
1701003WL0031806
|
00078
|
CNRB0004780
|
1224
|
13/07/2023
|
Account closed
|
333
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693805
|
806966705
|
05/07/2023
|
SHALINEE
|
SHALINEE
|
1701003WL0031807
|
00468
|
UBIN0543527
|
612
|
13/07/2023
|
No Such Account
|
334
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693806
|
806966705
|
05/07/2023
|
SHALINEE
|
SHALINEE
|
1701003WL0031807
|
00468
|
UBIN0543527
|
1224
|
13/07/2023
|
No Such Account
|
335
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693807
|
806966705
|
05/07/2023
|
SHALINEE
|
SHALINEE
|
1701003WL0031807
|
00468
|
UBIN0543527
|
1020
|
13/07/2023
|
No Such Account
|
336
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693808
|
806966705
|
05/07/2023
|
SHALINEE
|
SHALINEE
|
1701003WL0031807
|
00468
|
UBIN0543527
|
1224
|
13/07/2023
|
No Such Account
|
337
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693809
|
806966705
|
05/07/2023
|
SHALINEE
|
SHALINEE
|
1701003WL0031807
|
00468
|
UBIN0543527
|
1224
|
13/07/2023
|
No Such Account
|
338
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693813
|
806966705
|
05/07/2023
|
babbari gurjar
|
babbari gurjar
|
1701003WL0031808
|
00354
|
PUNB0039710
|
1224
|
14/07/2023
|
No Such Account
|
339
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693814
|
806966705
|
05/07/2023
|
bhoora
|
bhoora
|
1701003WL0031809
|
00415
|
SBIN0009764
|
1224
|
13/07/2023
|
No Such Account
|
340
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693815
|
806966705
|
05/07/2023
|
bhoora
|
bhoora
|
1701003WL0031809
|
00415
|
SBIN0009764
|
1224
|
13/07/2023
|
No Such Account
|
341
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693821
|
806966705
|
05/07/2023
|
DHARMVEER NUT
|
DHARMVEER NUT
|
1701003WL0031810
|
00349
|
PSIB0000236
|
1224
|
13/07/2023
|
Account closed
|
342
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693822
|
806966705
|
05/07/2023
|
DHARMVEER NUT
|
DHARMVEER NUT
|
1701003WL0031810
|
00349
|
PSIB0000236
|
1224
|
13/07/2023
|
Account closed
|
343
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693824
|
806966705
|
05/07/2023
|
DHARMVEER NUT
|
DHARMVEER NUT
|
1701003WL0031810
|
00349
|
PSIB0000236
|
1224
|
13/07/2023
|
Account closed
|
344
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693825
|
806966705
|
05/07/2023
|
DHARMVEER NUT
|
DHARMVEER NUT
|
1701003WL0031810
|
00349
|
PSIB0000236
|
1020
|
13/07/2023
|
Account closed
|
345
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693827
|
806966705
|
05/07/2023
|
DHARMVEER NUT
|
DHARMVEER NUT
|
1701003WL0031810
|
00349
|
PSIB0000236
|
1224
|
13/07/2023
|
Account closed
|
346
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693837
|
806966705
|
05/07/2023
|
Rubi
|
Rubi
|
1701003WL0031812
|
00032
|
UTIB0001055
|
1224
|
13/07/2023
|
Account closed
|
347
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693838
|
806966705
|
05/07/2023
|
Rubi
|
Rubi
|
1701003WL0031812
|
00032
|
UTIB0001055
|
1224
|
13/07/2023
|
Account closed
|
348
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693839
|
806966705
|
05/07/2023
|
Rubi
|
Rubi
|
1701003WL0031812
|
00032
|
UTIB0001055
|
1224
|
13/07/2023
|
Account closed
|
349
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693840
|
806966705
|
05/07/2023
|
Rubi
|
Rubi
|
1701003WL0031812
|
00032
|
UTIB0001055
|
612
|
13/07/2023
|
Account closed
|
350
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693859
|
806966705
|
05/07/2023
|
Anju
|
Anju
|
1701003WL0031814
|
00078
|
CNRB0017837
|
1224
|
13/07/2023
|
Account closed
|
351
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693860
|
806966705
|
05/07/2023
|
Vinod
|
Vinod
|
1701003WL0031814
|
00078
|
CNRB0017837
|
1224
|
13/07/2023
|
Account closed
|
352
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693861
|
806966705
|
05/07/2023
|
Anju
|
Anju
|
1701003WL0031814
|
00078
|
CNRB0017837
|
1020
|
13/07/2023
|
Account closed
|
353
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693862
|
806966705
|
05/07/2023
|
Anju
|
Anju
|
1701003WL0031814
|
00078
|
CNRB0017837
|
1224
|
13/07/2023
|
Account closed
|
354
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693863
|
806966705
|
05/07/2023
|
Randhan
|
Randhan
|
1701003WL0031814
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
355
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693864
|
806966705
|
05/07/2023
|
Kishan Devi
|
Kishan Devi
|
1701003WL0031814
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
356
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693865
|
806966705
|
05/07/2023
|
Rani
|
Rani
|
1701003WL0031814
|
00468
|
UBIN0543527
|
1224
|
13/07/2023
|
No Such Account
|
357
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693892
|
806966705
|
05/07/2023
|
YOGENDRA
|
YOGENDRA
|
1701003WL0031817
|
00468
|
UBIN0543527
|
1224
|
13/07/2023
|
No Such Account
|
358
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693893
|
806966705
|
05/07/2023
|
YOGENDRA
|
YOGENDRA
|
1701003WL0031817
|
00468
|
UBIN0543527
|
1020
|
13/07/2023
|
No Such Account
|
359
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693900
|
806966705
|
05/07/2023
|
DEVENDRA SINGH MAVAI
|
DEVENDRA SINGH MAVAI
|
1701003WL0031817
|
00555
|
YESB0000554
|
1020
|
13/07/2023
|
Account closed
|
360
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693901
|
806966705
|
05/07/2023
|
DEVENDRA SINGH MAVAI
|
DEVENDRA SINGH MAVAI
|
1701003WL0031817
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
Account closed
|
361
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693902
|
806966705
|
05/07/2023
|
MANOJ
|
MANOJ
|
1701003WL0031817
|
00048
|
BKID0009028
|
1224
|
13/07/2023
|
Account closed
|
362
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693903
|
806966705
|
05/07/2023
|
SHEELA
|
SHEELA
|
1701003WL0031817
|
00468
|
UBIN0543527
|
1020
|
13/07/2023
|
No Such Account
|
363
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693904
|
806966705
|
05/07/2023
|
SHEELA
|
SHEELA
|
1701003WL0031817
|
00468
|
UBIN0543527
|
1020
|
13/07/2023
|
No Such Account
|
364
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693905
|
806966705
|
05/07/2023
|
Hamir
|
Hamir
|
1701003WL0031817
|
00468
|
UBIN0543527
|
1020
|
13/07/2023
|
No Such Account
|
365
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693906
|
806966705
|
05/07/2023
|
Hamir
|
Hamir
|
1701003WL0031817
|
00468
|
UBIN0543527
|
1224
|
13/07/2023
|
No Such Account
|
366
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693924
|
806966705
|
05/07/2023
|
ramveer
|
ramveer
|
1701003WL0031818
|
00415
|
SBIN0007367
|
1224
|
13/07/2023
|
Account closed
|
367
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693925
|
806966705
|
05/07/2023
|
ramveer
|
ramveer
|
1701003WL0031818
|
00415
|
SBIN0007367
|
1224
|
13/07/2023
|
Account closed
|
368
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693926
|
806966705
|
05/07/2023
|
ramveer
|
ramveer
|
1701003WL0031818
|
00415
|
SBIN0007367
|
1224
|
13/07/2023
|
Account closed
|
369
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693953
|
806966705
|
05/07/2023
|
Pradeep Solanki
|
Pradeep Solanki
|
1701003WL0031820
|
00553
|
INDB0000485
|
204
|
13/07/2023
|
No Such Account
|
370
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693954
|
806966705
|
05/07/2023
|
jagdish
|
jagdish
|
1701003WL0031821
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
No Such Account
|
371
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693955
|
806966705
|
05/07/2023
|
Chhaviram
|
Chhaviram
|
1701003WL0031821
|
00462
|
UCBA0000043
|
1224
|
13/07/2023
|
No Such Account
|
372
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693956
|
806966705
|
05/07/2023
|
Chhaviram
|
Chhaviram
|
1701003WL0031821
|
00462
|
UCBA0000043
|
1224
|
13/07/2023
|
No Such Account
|
373
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693957
|
806966705
|
05/07/2023
|
mahaveer
|
mahaveer
|
1701003WL0031821
|
00415
|
SBIN0000430
|
1224
|
13/07/2023
|
Account closed
|
374
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693959
|
806966705
|
05/07/2023
|
mahaveer
|
mahaveer
|
1701003WL0031821
|
00415
|
SBIN0000430
|
1224
|
13/07/2023
|
Account closed
|
375
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693960
|
806966705
|
05/07/2023
|
mahaveer
|
mahaveer
|
1701003WL0031821
|
00415
|
SBIN0000430
|
1020
|
13/07/2023
|
Account closed
|
376
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693961
|
806966705
|
05/07/2023
|
mahaveer
|
mahaveer
|
1701003WL0031821
|
00415
|
SBIN0000430
|
1224
|
13/07/2023
|
Account closed
|
377
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693963
|
806966705
|
05/07/2023
|
Vinita
|
Vinita
|
1701003WL0031822
|
00045
|
BARB0MORENA
|
1020
|
13/07/2023
|
No Such Account
|
378
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693964
|
806966705
|
05/07/2023
|
Vinita
|
Vinita
|
1701003WL0031822
|
00045
|
BARB0MORENA
|
1224
|
13/07/2023
|
No Such Account
|
379
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693965
|
806966705
|
05/07/2023
|
Vinita
|
Vinita
|
1701003WL0031822
|
00045
|
BARB0MORENA
|
816
|
13/07/2023
|
No Such Account
|
380
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693966
|
806966705
|
05/07/2023
|
Vinita
|
Vinita
|
1701003WL0031822
|
00045
|
BARB0MORENA
|
1020
|
13/07/2023
|
No Such Account
|
381
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693988
|
806966705
|
05/07/2023
|
ombati
|
ombati
|
1701003WL0031823
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
382
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693989
|
806966705
|
05/07/2023
|
RAMKHILADI
|
RAMKHILADI
|
1701003WL0031823
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
383
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693990
|
806966705
|
05/07/2023
|
narendra
|
narendra
|
1701003WL0031823
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
384
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693991
|
806966705
|
05/07/2023
|
braj
|
braj
|
1701003WL0031823
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
385
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693992
|
806966705
|
05/07/2023
|
sonu
|
sonu
|
1701003WL0031823
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
386
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693993
|
806966705
|
05/07/2023
|
nootan
|
nootan
|
1701003WL0031823
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
387
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693994
|
806966705
|
05/07/2023
|
dinesh
|
dinesh
|
1701003WL0031823
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
388
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693995
|
806966705
|
05/07/2023
|
mano
|
mano
|
1701003WL0031823
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
389
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693997
|
806966705
|
05/07/2023
|
ANIL SHARMA
|
ANIL SHARMA
|
1701003WL0031823
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
390
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693998
|
806966705
|
05/07/2023
|
kasturi
|
kasturi
|
1701003WL0031823
|
00553
|
INDB0000485
|
1224
|
13/07/2023
|
No Such Account
|
391
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231693999
|
806966705
|
05/07/2023
|
guddi
|
guddi
|
1701003WL0031823
|
00553
|
INDB0000485
|
1224
|
13/07/2023
|
No Such Account
|
392
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694000
|
806966705
|
05/07/2023
|
urmila
|
urmila
|
1701003WL0031823
|
00688
|
FINO0009003
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
393
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694001
|
806966705
|
05/07/2023
|
urmila
|
urmila
|
1701003WL0031823
|
00688
|
FINO0009003
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
394
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694002
|
806966705
|
05/07/2023
|
bhagvati
|
bhagvati
|
1701003WL0031823
|
00688
|
FINO0009003
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
395
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694003
|
806966705
|
05/07/2023
|
bhagvati
|
bhagvati
|
1701003WL0031823
|
00688
|
FINO0009003
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
396
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694033
|
806966705
|
05/07/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1701003WL0031826
|
00048
|
BKID0009028
|
1224
|
13/07/2023
|
Account closed
|
397
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694034
|
806966705
|
05/07/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1701003WL0031826
|
00048
|
BKID0009028
|
1224
|
13/07/2023
|
Account closed
|
398
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694045
|
806966705
|
05/07/2023
|
PREETI
|
PREETI
|
1701003WL0031828
|
00688
|
FINO0009003
|
1020
|
13/07/2023
|
No Such Account
|
399
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694046
|
806966705
|
05/07/2023
|
KAPTAN
|
KAPTAN
|
1701003WL0031828
|
00688
|
FINO0009003
|
1020
|
13/07/2023
|
No Such Account
|
400
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694047
|
806966705
|
05/07/2023
|
KAPTAN SINGH
|
KAPTAN SINGH
|
1701003WL0031828
|
00688
|
FINO0009003
|
1020
|
13/07/2023
|
No Such Account
|
401
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694048
|
806966705
|
05/07/2023
|
URMILA
|
URMILA
|
1701003WL0031828
|
00688
|
FINO0009003
|
1020
|
13/07/2023
|
No Such Account
|
402
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694051
|
806966705
|
05/07/2023
|
REKHA
|
REKHA
|
1701003WL0031829
|
00089
|
CBIN0281096
|
1224
|
13/07/2023
|
No Such Account
|
403
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694052
|
806966705
|
05/07/2023
|
REKHA
|
REKHA
|
1701003WL0031829
|
00089
|
CBIN0281096
|
1020
|
13/07/2023
|
No Such Account
|
404
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694053
|
806966705
|
05/07/2023
|
REKHA
|
REKHA
|
1701003WL0031829
|
00089
|
CBIN0281096
|
1020
|
13/07/2023
|
No Such Account
|
405
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694060
|
806966705
|
05/07/2023
|
RADHA SHARMA
|
RADHA SHARMA
|
1701003WL0031830
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
Account closed
|
406
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694061
|
806966705
|
05/07/2023
|
RADHA SHARMA
|
RADHA SHARMA
|
1701003WL0031830
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
Account closed
|
407
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694062
|
806966705
|
05/07/2023
|
ashok
|
ashok
|
1701003WL0031831
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
408
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694064
|
806966705
|
05/07/2023
|
ashok
|
ashok
|
1701003WL0031831
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
409
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694065
|
806966705
|
05/07/2023
|
bhupendra
|
bhupendra
|
1701003WL0031831
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
410
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694066
|
806966705
|
05/07/2023
|
bhupendra
|
bhupendra
|
1701003WL0031831
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
411
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694068
|
806966705
|
05/07/2023
|
bandana
|
bandana
|
1701003WL0031831
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
412
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694069
|
806966705
|
05/07/2023
|
bandana
|
bandana
|
1701003WL0031831
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
413
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694070
|
806966705
|
05/07/2023
|
mahesh singh
|
mahesh singh
|
1701003WL0031832
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
414
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694071
|
806966705
|
05/07/2023
|
kusham
|
kusham
|
1701003WL0031832
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
415
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694072
|
806966705
|
05/07/2023
|
Udayveer
|
Udayveer
|
1701003WL0031832
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
416
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694073
|
806966705
|
05/07/2023
|
Udayveer
|
Udayveer
|
1701003WL0031832
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
417
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694086
|
806966705
|
05/07/2023
|
NIRANJAN
|
NIRANJAN
|
1701003WL0031834
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
418
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694090
|
806966705
|
05/07/2023
|
Vikesh
|
Vikesh
|
1701003WL0031837
|
00045
|
BARB0MORENA
|
1224
|
13/07/2023
|
No Such Account
|
419
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694091
|
806966705
|
05/07/2023
|
Vikesh
|
Vikesh
|
1701003WL0031837
|
00045
|
BARB0MORENA
|
1224
|
13/07/2023
|
No Such Account
|
420
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694092
|
806966705
|
05/07/2023
|
Priti
|
Priti
|
1701003WL0031837
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
421
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694093
|
806966705
|
05/07/2023
|
Priti
|
Priti
|
1701003WL0031837
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
422
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694094
|
806966705
|
05/07/2023
|
rakesh
|
rakesh
|
1701003WL0031838
|
00176
|
IDIB000M234
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
423
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694095
|
806966705
|
05/07/2023
|
indra devi
|
indra devi
|
1701003WL0031838
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
424
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694097
|
806966705
|
05/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1701003WL0031839
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
No Such Account
|
425
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694098
|
806966705
|
05/07/2023
|
AJEET SINGH
|
AJEET SINGH
|
1701003WL0031839
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
No Such Account
|
426
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694100
|
806966705
|
05/07/2023
|
badami
|
badami
|
1701003WL0031840
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
427
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694101
|
806966705
|
05/07/2023
|
suresh
|
suresh
|
1701003WL0031840
|
00415
|
SBIN0007365
|
1224
|
13/07/2023
|
No Such Account
|
428
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694102
|
806966705
|
05/07/2023
|
bhupsingh
|
bhupsingh
|
1701003WL0031840
|
00415
|
SBIN0007365
|
1224
|
13/07/2023
|
No Such Account
|
429
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694103
|
806966705
|
05/07/2023
|
bhupsingh
|
bhupsingh
|
1701003WL0031840
|
00415
|
SBIN0007365
|
1224
|
13/07/2023
|
No Such Account
|
430
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694104
|
806966705
|
05/07/2023
|
Harendra
|
Harendra
|
1701003WL0031841
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
No Such Account
|
431
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694117
|
806966705
|
05/07/2023
|
Vishnu Sharma
|
Vishnu Sharma
|
1701003WL0031846
|
00415
|
SBIN0009177
|
1224
|
13/07/2023
|
No Such Account
|
432
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694118
|
806966705
|
05/07/2023
|
Vishnu Sharma
|
Vishnu Sharma
|
1701003WL0031846
|
00415
|
SBIN0009177
|
816
|
13/07/2023
|
No Such Account
|
433
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694119
|
806966705
|
05/07/2023
|
Vishnu Sharma
|
Vishnu Sharma
|
1701003WL0031846
|
00415
|
SBIN0009177
|
1224
|
13/07/2023
|
No Such Account
|
434
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694120
|
806966705
|
05/07/2023
|
SAYRA BEGAM
|
SAYRA BEGAM
|
1701003WL0031847
|
00048
|
BKID0009028
|
408
|
13/07/2023
|
No Such Account
|
435
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694121
|
806966705
|
05/07/2023
|
AVDA BEGAM
|
AVDA BEGAM
|
1701003WL0031847
|
00089
|
CBIN0280781
|
1224
|
13/07/2023
|
Account closed
|
436
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694122
|
806966705
|
05/07/2023
|
NADIMUDDIN
|
NADIMUDDIN
|
1701003WL0031847
|
00089
|
CBIN0280781
|
1224
|
13/07/2023
|
Account closed
|
437
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694123
|
806966705
|
05/07/2023
|
MAYA
|
MAYA
|
1701003WL0031848
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
438
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694124
|
806966705
|
05/07/2023
|
shanu
|
shanu
|
1701003WL0031848
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
439
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694125
|
806966705
|
05/07/2023
|
KISHARI
|
KISHARI
|
1701003WL0031848
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
440
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694139
|
806966705
|
05/07/2023
|
banshi lal
|
banshi lal
|
1701003WL0031852
|
00089
|
CBIN0281096
|
1020
|
13/07/2023
|
Account closed
|
441
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694140
|
806966705
|
05/07/2023
|
banshi lal
|
banshi lal
|
1701003WL0031852
|
00089
|
CBIN0281096
|
1020
|
13/07/2023
|
Account closed
|
442
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694141
|
806966705
|
05/07/2023
|
banshi lal
|
banshi lal
|
1701003WL0031852
|
00089
|
CBIN0281096
|
1020
|
13/07/2023
|
Account closed
|
443
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694142
|
806966705
|
05/07/2023
|
banshi lal
|
banshi lal
|
1701003WL0031852
|
00089
|
CBIN0281096
|
1020
|
13/07/2023
|
Account closed
|
444
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694143
|
806966705
|
05/07/2023
|
banshi lal
|
banshi lal
|
1701003WL0031852
|
00089
|
CBIN0281096
|
1020
|
13/07/2023
|
Account closed
|
445
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694146
|
806966705
|
05/07/2023
|
MAYA DEVI YADAV
|
MAYA DEVI YADAV
|
1701003WL0031853
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
446
|
MP1701003_050723FTO_147963
|
1701003000NRG23060520231694147
|
806966705
|
05/07/2023
|
gabbar singh
|
gabbar singh
|
1701003WL0031854
|
00689
|
AUBL0002300
|
1224
|
13/07/2023
|
Account Description Does not Tally
|
447
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694625
|
806966705
|
05/07/2023
|
DRUV SINGH
|
DRUV SINGH
|
1701003WL0031868
|
00688
|
FINO0009003
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
448
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694626
|
806966705
|
05/07/2023
|
SEEMA
|
SEEMA
|
1701003WL0031868
|
00688
|
FINO0009003
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
449
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694627
|
806966705
|
05/07/2023
|
SEEMA
|
SEEMA
|
1701003WL0031868
|
00688
|
FINO0009003
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
450
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694628
|
806966705
|
05/07/2023
|
DRUV SINGH
|
DRUV SINGH
|
1701003WL0031868
|
00688
|
FINO0009003
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
451
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694629
|
806966705
|
05/07/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
1701003WL0031868
|
00688
|
FINO0009003
|
1020
|
13/07/2023
|
No Such Account
|
452
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694630
|
806966705
|
05/07/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
1701003WL0031868
|
00688
|
FINO0009003
|
612
|
13/07/2023
|
No Such Account
|
453
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694633
|
806966705
|
05/07/2023
|
Kapoori
|
Kapoori
|
1701003WL0031868
|
00703
|
AIRP0000001
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
454
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694639
|
806966705
|
05/07/2023
|
ramcharan
|
ramcharan
|
1701003WL0031870
|
00689
|
AUBL0002300
|
1224
|
13/07/2023
|
Account Description Does not Tally
|
455
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694640
|
806966705
|
05/07/2023
|
ragudi
|
ragudi
|
1701003WL0031870
|
00689
|
AUBL0002300
|
1224
|
13/07/2023
|
Account Description Does not Tally
|
456
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694641
|
806966705
|
05/07/2023
|
ramcharan
|
ramcharan
|
1701003WL0031870
|
00689
|
AUBL0002300
|
1224
|
13/07/2023
|
Account Description Does not Tally
|
457
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694642
|
806966705
|
05/07/2023
|
ramcharan
|
ramcharan
|
1701003WL0031870
|
00689
|
AUBL0002300
|
1224
|
13/07/2023
|
Account Description Does not Tally
|
458
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694643
|
806966705
|
05/07/2023
|
ragudi
|
ragudi
|
1701003WL0031870
|
00689
|
AUBL0002300
|
1224
|
13/07/2023
|
Account Description Does not Tally
|
459
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694644
|
806966705
|
05/07/2023
|
ragudi
|
ragudi
|
1701003WL0031870
|
00689
|
AUBL0002300
|
1224
|
13/07/2023
|
Account Description Does not Tally
|
460
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694645
|
806966705
|
05/07/2023
|
ramcharan
|
ramcharan
|
1701003WL0031870
|
00689
|
AUBL0002300
|
1224
|
13/07/2023
|
Account Description Does not Tally
|
461
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694646
|
806966705
|
05/07/2023
|
ragudi
|
ragudi
|
1701003WL0031870
|
00689
|
AUBL0002300
|
1224
|
13/07/2023
|
Account Description Does not Tally
|
462
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694647
|
806966705
|
05/07/2023
|
PRIYANKA
|
PRIYANKA
|
1701003WL0031870
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
463
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694662
|
806966705
|
05/07/2023
|
santaram
|
santaram
|
1701003WL0031873
|
00415
|
SBIN0005402
|
1224
|
13/07/2023
|
No Such Account
|
464
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694663
|
806966705
|
05/07/2023
|
santaram
|
santaram
|
1701003WL0031873
|
00415
|
SBIN0005402
|
1020
|
13/07/2023
|
No Such Account
|
465
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694665
|
806966705
|
05/07/2023
|
Machal singh
|
Machal singh
|
1701003WL0031873
|
00415
|
SBIN0000430
|
1020
|
13/07/2023
|
Account closed
|
466
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694666
|
806966705
|
05/07/2023
|
Machal singh
|
Machal singh
|
1701003WL0031873
|
00415
|
SBIN0000430
|
1224
|
13/07/2023
|
Account closed
|
467
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694667
|
806966705
|
05/07/2023
|
Bhoori
|
Bhoori
|
1701003WL0031873
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
No Such Account
|
468
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694668
|
806966705
|
05/07/2023
|
Bakeel singh
|
Bakeel singh
|
1701003WL0031873
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
No Such Account
|
469
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694669
|
806966705
|
05/07/2023
|
Ranveer
|
Ranveer
|
1701003WL0031873
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
No Such Account
|
470
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694670
|
806966705
|
05/07/2023
|
Jaypal singh
|
Jaypal singh
|
1701003WL0031873
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
No Such Account
|
471
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694671
|
806966705
|
05/07/2023
|
mithlesh
|
mithlesh
|
1701003WL0031874
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
472
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694672
|
806966705
|
05/07/2023
|
mithlesh
|
mithlesh
|
1701003WL0031874
|
00703
|
AIRP0000001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
473
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694675
|
806966705
|
05/07/2023
|
mamata
|
mamata
|
1701003WL0031876
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
474
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694676
|
806966705
|
05/07/2023
|
mamata
|
mamata
|
1701003WL0031876
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
475
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694677
|
806966705
|
05/07/2023
|
Arti
|
Arti
|
1701003WL0031876
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
476
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694678
|
806966705
|
05/07/2023
|
Arti
|
Arti
|
1701003WL0031876
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
477
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694679
|
806966705
|
05/07/2023
|
KOMESH
|
KOMESH
|
1701003WL0031877
|
00354
|
PUNB0031710
|
1224
|
14/07/2023
|
No Such Account
|
478
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694680
|
806966705
|
05/07/2023
|
DEVENDRA
|
DEVENDRA
|
1701003WL0031877
|
00354
|
PUNB0031710
|
1224
|
14/07/2023
|
No Such Account
|
479
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694681
|
806966705
|
05/07/2023
|
PURAN SINGH
|
PURAN SINGH
|
1701003WL0031877
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
480
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694682
|
806966705
|
05/07/2023
|
Shiv singh
|
Shiv singh
|
1701003WL0031878
|
00555
|
YESB0000119
|
1224
|
13/07/2023
|
Account Description Does not Tally
|
481
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694683
|
806966705
|
05/07/2023
|
Munesh
|
Munesh
|
1701003WL0031878
|
00555
|
YESB0000119
|
1224
|
13/07/2023
|
Account Description Does not Tally
|
482
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694684
|
806966705
|
05/07/2023
|
Hevran
|
Hevran
|
1701003WL0031878
|
00555
|
YESB0000119
|
1224
|
13/07/2023
|
Account Description Does not Tally
|
483
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694686
|
806966705
|
05/07/2023
|
RAMA BAI
|
RAMA BAI
|
1701003WL0031880
|
00703
|
AIRP0000001
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
484
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694694
|
806966705
|
05/07/2023
|
vakil
|
vakil
|
1701003WL0031882
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
485
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694695
|
806966705
|
05/07/2023
|
Indra Devi
|
Indra Devi
|
1701003WL0031883
|
00089
|
CBIN0280781
|
1224
|
13/07/2023
|
Account closed
|
486
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231694698
|
806966705
|
05/07/2023
|
SAVEER
|
SAVEER
|
1701003WL0031886
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
487
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231696276
|
806966705
|
05/07/2023
|
Munna
|
Munna
|
1701003WL0031942
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
No Such Account
|
488
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231696277
|
806966705
|
05/07/2023
|
Shughreev
|
Shughreev
|
1701003WL0031942
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
No Such Account
|
489
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231696278
|
806966705
|
05/07/2023
|
Ramveer
|
Ramveer
|
1701003WL0031942
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
No Such Account
|
490
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231696279
|
806966705
|
05/07/2023
|
RAMPREET
|
RAMPREET
|
1701003WL0031942
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
491
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231696280
|
806966705
|
05/07/2023
|
RAMPREET
|
RAMPREET
|
1701003WL0031942
|
00703
|
AIRP0000001
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
492
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231696281
|
806966705
|
05/07/2023
|
RAMPREET
|
RAMPREET
|
1701003WL0031942
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
493
|
MP1701003_050723FTO_147963
|
1701003000NRG23070520231696282
|
806966705
|
05/07/2023
|
Vijaypal
|
Vijaypal
|
1701003WL0031942
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
No Such Account
|
494
|
MP1701003_050723FTO_147963
|
1701003000NRG23070620220426894
|
806966705
|
05/07/2023
|
Seema
|
Seema
|
1701003WL0006382
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2023
|
No Such Account
|
495
|
MP1701003_050723FTO_147963
|
1701003000NRG23070620220426895
|
806966705
|
05/07/2023
|
Nirmala
|
Nirmala
|
1701003WL0006382
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2023
|
No Such Account
|
496
|
MP1701003_050723FTO_147963
|
1701003000NRG23070620220426896
|
806966705
|
05/07/2023
|
Nirmala
|
Nirmala
|
1701003WL0006382
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2023
|
No Such Account
|
497
|
MP1701003_050723FTO_147963
|
1701003000NRG23070620220426897
|
806966705
|
05/07/2023
|
Seema
|
Seema
|
1701003WL0006382
|
00697
|
BKID0NAMRGB
|
1224
|
13/07/2023
|
No Such Account
|
498
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699549
|
806966705
|
05/07/2023
|
SANDEEP GURJAR
|
SANDEEP GURJAR
|
1701003WL0032073
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
499
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699550
|
806966705
|
05/07/2023
|
Dharmveer
|
Dharmveer
|
1701003WL0032073
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
500
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699551
|
806966705
|
05/07/2023
|
Jitendra singh
|
Jitendra singh
|
1701003WL0032073
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
501
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699552
|
806966705
|
05/07/2023
|
Rahul gurjar
|
Rahul gurjar
|
1701003WL0032073
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
502
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699553
|
806966705
|
05/07/2023
|
Satish mahor
|
Satish mahor
|
1701003WL0032073
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
503
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699554
|
806966705
|
05/07/2023
|
Pushpa mahor
|
Pushpa mahor
|
1701003WL0032073
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
504
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699555
|
806966705
|
05/07/2023
|
Sangeeta Gurjar
|
Sangeeta Gurjar
|
1701003WL0032073
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
505
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699556
|
806966705
|
05/07/2023
|
SANTA VITTAL
|
SANTA VITTAL
|
1701003WL0032074
|
00688
|
FINO0001001
|
816
|
13/07/2023
|
No Such Account
|
506
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699558
|
806966705
|
05/07/2023
|
SHALINEE
|
SHALINEE
|
1701003WL0032075
|
00468
|
UBIN0543527
|
1224
|
13/07/2023
|
No Such Account
|
507
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699559
|
806966705
|
05/07/2023
|
HARIOM
|
HARIOM
|
1701003WL0032075
|
00553
|
INDB0000485
|
1224
|
13/07/2023
|
No Such Account
|
508
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699560
|
806966705
|
05/07/2023
|
Udayveer
|
Udayveer
|
1701003WL0032076
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
509
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699561
|
806966705
|
05/07/2023
|
Ishwar Devi
|
Ishwar Devi
|
1701003WL0032077
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
510
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699563
|
806966705
|
05/07/2023
|
Soneram Kushwah
|
Soneram Kushwah
|
1701003WL0032077
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
511
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699565
|
806966705
|
05/07/2023
|
Vinita
|
Vinita
|
1701003WL0032079
|
00045
|
BARB0MORENA
|
1224
|
13/07/2023
|
No Such Account
|
512
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699566
|
806966705
|
05/07/2023
|
Anju
|
Anju
|
1701003WL0032080
|
00078
|
CNRB0017837
|
1224
|
13/07/2023
|
Account closed
|
513
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699567
|
806966705
|
05/07/2023
|
Vinod
|
Vinod
|
1701003WL0032080
|
00078
|
CNRB0017837
|
1224
|
13/07/2023
|
Account closed
|
514
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699568
|
806966705
|
05/07/2023
|
Kishan Devi
|
Kishan Devi
|
1701003WL0032080
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
515
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699569
|
806966705
|
05/07/2023
|
Randhan
|
Randhan
|
1701003WL0032080
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
516
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699570
|
806966705
|
05/07/2023
|
Navalkishore
|
Navalkishore
|
1701003WL0032080
|
00354
|
PUNB0039710
|
1224
|
14/07/2023
|
No Such Account
|
517
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699575
|
806966705
|
05/07/2023
|
ANIL KUMAR KULSHRESTHA
|
ANIL KUMAR KULSHRESTHA
|
1701003WL0032082
|
00415
|
SBIN0005402
|
1020
|
13/07/2023
|
Account closed
|
518
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699576
|
806966705
|
05/07/2023
|
RAJENDRA
|
RAJENDRA
|
1701003WL0032082
|
00415
|
SBIN0005402
|
1020
|
13/07/2023
|
Account closed
|
519
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699580
|
806966705
|
05/07/2023
|
YOGENDRA
|
YOGENDRA
|
1701003WL0032084
|
00468
|
UBIN0543527
|
1224
|
13/07/2023
|
No Such Account
|
520
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699581
|
806966705
|
05/07/2023
|
DEVENDRA SINGH MAVAI
|
DEVENDRA SINGH MAVAI
|
1701003WL0032084
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
Account closed
|
521
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699582
|
806966705
|
05/07/2023
|
SHEELA
|
SHEELA
|
1701003WL0032084
|
00468
|
UBIN0543527
|
1224
|
13/07/2023
|
No Such Account
|
522
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699583
|
806966705
|
05/07/2023
|
MONU
|
MONU
|
1701003WL0032085
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
523
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699585
|
806966705
|
05/07/2023
|
ANGURI
|
ANGURI
|
1701003WL0032085
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
524
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699587
|
806966705
|
05/07/2023
|
SAYRA BEGAM
|
SAYRA BEGAM
|
1701003WL0032087
|
00048
|
BKID0009028
|
1224
|
13/07/2023
|
No Such Account
|
525
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699588
|
806966705
|
05/07/2023
|
maviya bano
|
maviya bano
|
1701003WL0032087
|
00089
|
CBIN0285087
|
1224
|
13/07/2023
|
Account closed
|
526
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699591
|
806966705
|
05/07/2023
|
ramniwas
|
ramniwas
|
1701003WL0032089
|
00415
|
SBIN0005402
|
1224
|
13/07/2023
|
No Such Account
|
527
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699594
|
806966705
|
05/07/2023
|
Rubi
|
Rubi
|
1701003WL0032092
|
00032
|
UTIB0001055
|
1224
|
13/07/2023
|
Account closed
|
528
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699595
|
806966705
|
05/07/2023
|
gabbar singh
|
gabbar singh
|
1701003WL0032093
|
00689
|
AUBL0002300
|
1224
|
13/07/2023
|
Account Description Does not Tally
|
529
|
MP1701003_050723FTO_147963
|
1701003000NRG23110520231699600
|
806966705
|
05/07/2023
|
banshi lal
|
banshi lal
|
1701003WL0032098
|
00089
|
CBIN0281096
|
1224
|
13/07/2023
|
Account closed
|
530
|
MP1701003_050723FTO_147963
|
1701003000NRG23140920220841448
|
806966705
|
05/07/2023
|
Deendyal
|
Deendyal
|
1701003WL0013734
|
00415
|
SBIN0000430
|
1224
|
13/07/2023
|
No Such Account
|
531
|
MP1701003_050723FTO_147963
|
1701003000NRG23140920220841503
|
806966705
|
05/07/2023
|
MAMTA BAI
|
MAMTA BAI
|
1701003WL0013741
|
00688
|
FINO0009003
|
1224
|
13/07/2023
|
No Such Account
|
532
|
MP1701003_050723FTO_147963
|
1701003000NRG23240720220737579
|
806966705
|
05/07/2023
|
kaptana
|
kaptana
|
1701003WL0010712
|
00468
|
UBIN0543527
|
1224
|
13/07/2023
|
Account closed
|
533
|
MP1701003_050723FTO_147963
|
1701003000NRG23240720220737580
|
806966705
|
05/07/2023
|
Deendyal
|
Deendyal
|
1701003WL0010713
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
No Such Account
|
534
|
MP1701003_050723FTO_147963
|
1701003000NRG23240720220737834
|
806966705
|
05/07/2023
|
shyamveer
|
shyamveer
|
1701003WL0010719
|
00688
|
FINO0009003
|
1224
|
13/07/2023
|
No Such Account
|
535
|
MP1701003_050723FTO_147963
|
1701003000NRG23240820220808899
|
806966705
|
05/07/2023
|
Nirmala
|
Nirmala
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
536
|
MP1701003_050723FTO_147963
|
1701003000NRG23240820220808900
|
806966705
|
05/07/2023
|
Nirmala
|
Nirmala
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
537
|
MP1701003_050723FTO_147963
|
1701003000NRG23250720220739334
|
806966705
|
05/07/2023
|
ruby
|
ruby
|
1701003WL0010764
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
538
|
MP1701003_050723FTO_147963
|
1701003000NRG23250720220739355
|
806966705
|
05/07/2023
|
MAMTA BAI
|
MAMTA BAI
|
1701003WL0010771
|
00688
|
FINO0001446
|
204
|
13/07/2023
|
No Such Account
|
539
|
MP1701003_050723FTO_147963
|
1701003000NRG23300820220816464
|
806966705
|
05/07/2023
|
jagdish
|
jagdish
|
1701003WL0012845
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
540
|
MP1701003_050723FTO_147963
|
1701003000NRG23300820220816465
|
806966705
|
05/07/2023
|
Radha
|
Radha
|
1701003WL0012845
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
541
|
MP1701003_050723FTO_147963
|
1701003000NRG23310820220818131
|
806966705
|
05/07/2023
|
ruby
|
ruby
|
1701003WL0012919
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
542
|
MP1701003_050723FTO_147963
|
1701003000NRG23310820220818327
|
806966705
|
05/07/2023
|
kaptana
|
kaptana
|
1701003WL0012938
|
00468
|
UBIN0543527
|
1224
|
13/07/2023
|
Account closed
|
543
|
MP1701003_050723FTO_147963
|
1701003000NRG23310820220818350
|
806966705
|
05/07/2023
|
Deendyal
|
Deendyal
|
1701003WL0012941
|
00415
|
SBIN0005402
|
1224
|
13/07/2023
|
No Such Account
|
544
|
MP1701003_010623APB_FTO_67514
|
1701003000NRG24010620230184003
|
209284640
|
01/06/2023
|
Ramrati
|
Ramrati
|
1701003WL002274
|
00468
|
UBIN0543161
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1701003_010623APB_FTO_67514
|
1701003000NRG24010620230184835
|
209284640
|
01/06/2023
|
VINOD KUSHWAH
|
VINOD KUSHWAH
|
1701003WL002295
|
00415
|
SBIN0000430
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
546
|
MP1701003_021023APB_FTO_299560
|
1701003000NRG24021020231027163
|
|
02/10/2023
|
shawana bano
|
shawana bano
|
1701003WL015110
|
00048
|
BKID0009054
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1701003_021023APB_FTO_299560
|
1701003000NRG24021020231027545
|
|
02/10/2023
|
nepali
|
nepali
|
1701003WL015119
|
00468
|
UBIN0543527
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1701003_021023APB_FTO_299560
|
1701003000NRG24021020231028339
|
|
02/10/2023
|
Lalo
|
Lalo
|
1701003WL015130
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1701003_021023APB_FTO_299560
|
1701003000NRG24021020231028371
|
|
02/10/2023
|
Dado
|
Dado
|
1701003WL015130
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1701003_021023APB_FTO_299560
|
1701003000NRG24021020231028385
|
|
02/10/2023
|
BEERBAL
|
BEERBAL
|
1701003WL015131
|
00048
|
BKID0009028
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
551
|
MP1701003_030723APB_FTO_144954
|
1701003000NRG24030720230411644
|
799569042
|
03/07/2023
|
VINOD KUSHWAH
|
VINOD KUSHWAH
|
1701003WL005388
|
00415
|
SBIN0000430
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
552
|
MP1701003_030723APB_FTO_144986
|
1701003000NRG24030720230413178
|
799566286
|
03/07/2023
|
ANOOP SINGH
|
ANOOP SINGH
|
1701003WL005415
|
00354
|
PUNB0130100
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1701003_030723APB_FTO_144986
|
1701003000NRG24030720230413213
|
799566286
|
03/07/2023
|
Sarnam singh yadav
|
Sarnam singh yadav
|
1701003WL005415
|
00415
|
SBIN0005402
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1701003_031023APB_FTO_300817
|
1701003000NRG24031020231033248
|
|
03/10/2023
|
ANOOP
|
ANOOP
|
1701003WL015195
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1701003_040823FTO_202672
|
1701003000NRG24040820230616700
|
454367667
|
04/08/2023
|
shailendra
|
shailendra
|
1701003WL008651
|
00553
|
INDB0000485
|
1326
|
10/08/2023
|
No Such Account
|
556
|
MP1701003_040823FTO_202672
|
1701003000NRG24040820230616739
|
454367667
|
04/08/2023
|
Akash
|
Akash
|
1701003WL008651
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
557
|
MP1701003_040823FTO_202672
|
1701003000NRG24040820230616742
|
454367667
|
04/08/2023
|
Satish
|
Satish
|
1701003WL008651
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
558
|
MP1701003_040823FTO_202672
|
1701003000NRG24040820230616745
|
454367667
|
04/08/2023
|
Kanishka
|
Kanishka
|
1701003WL008651
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
559
|
MP1701003_040823FTO_202672
|
1701003000NRG24040820230616748
|
454367667
|
04/08/2023
|
Anrjeeta
|
Anrjeeta
|
1701003WL008651
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
560
|
MP1701003_051023FTO_304406
|
1701003000NRG24060820230629567
|
|
05/10/2023
|
Varsha
|
Varsha
|
1701003WL0008883
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
561
|
MP1701003_051023FTO_304406
|
1701003000NRG24060820230629568
|
|
05/10/2023
|
Beeke
|
Beeke
|
1701003WL0008883
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
562
|
MP1701003_051023FTO_304406
|
1701003000NRG24060820230629569
|
|
05/10/2023
|
Varsha
|
Varsha
|
1701003WL0008883
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
563
|
MP1701003_070723FTO_153299
|
1701003000NRG24070720230441411
|
844342539
|
07/07/2023
|
sona
|
sona
|
1701003WL005861
|
00468
|
UBIN0543527
|
1326
|
13/07/2023
|
No Such Account
|
564
|
MP1701003_070723FTO_153299
|
1701003000NRG24070720230441519
|
844342539
|
07/07/2023
|
shyamu
|
shyamu
|
1701003WL005861
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
565
|
MP1701003_070723FTO_153299
|
1701003000NRG24070720230441520
|
844342539
|
07/07/2023
|
kushma
|
kushma
|
1701003WL005861
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
566
|
MP1701003_070723FTO_153299
|
1701003000NRG24070720230441521
|
844342539
|
07/07/2023
|
mano
|
mano
|
1701003WL005861
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
567
|
MP1701003_070723FTO_153299
|
1701003000NRG24070720230441522
|
844342539
|
07/07/2023
|
ramnaresh
|
ramnaresh
|
1701003WL005861
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
568
|
MP1701003_070723FTO_153299
|
1701003000NRG24070720230441523
|
844342539
|
07/07/2023
|
premsiongh
|
premsiongh
|
1701003WL005861
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
569
|
MP1701003_070723FTO_153299
|
1701003000NRG24070720230441525
|
844342539
|
07/07/2023
|
dheer singh
|
dheer singh
|
1701003WL005861
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
570
|
MP1701003_070723FTO_153299
|
1701003000NRG24070720230441526
|
844342539
|
07/07/2023
|
seema
|
seema
|
1701003WL005861
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
571
|
MP1701003_070723FTO_153299
|
1701003000NRG24070720230441527
|
844342539
|
07/07/2023
|
suraj
|
suraj
|
1701003WL005861
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
572
|
MP1701003_070723FTO_153299
|
1701003000NRG24070720230441528
|
844342539
|
07/07/2023
|
bhagav
|
bhagav
|
1701003WL005861
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
573
|
MP1701003_070723FTO_153299
|
1701003000NRG24070720230441529
|
844342539
|
07/07/2023
|
jitendrsa
|
jitendrsa
|
1701003WL005861
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
574
|
MP1701003_070723FTO_153299
|
1701003000NRG24070720230441530
|
844342539
|
07/07/2023
|
pushpa
|
pushpa
|
1701003WL005861
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
575
|
MP1701003_070723FTO_153299
|
1701003000NRG24070720230441645
|
844342539
|
07/07/2023
|
shailendra
|
shailendra
|
1701003WL005861
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
576
|
MP1701003_070723FTO_153299
|
1701003000NRG24070720230441649
|
844342539
|
07/07/2023
|
puran
|
puran
|
1701003WL005861
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
577
|
MP1701003_070723FTO_153299
|
1701003000NRG24070720230441661
|
844342539
|
07/07/2023
|
radha
|
radha
|
1701003WL005861
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
578
|
MP1701003_071123APB_FTO_348027
|
1701003000NRG24071120231255888
|
|
07/11/2023
|
SATISH GURJAR
|
SATISH GURJAR
|
1701003WL019027
|
00462
|
UCBA0001080
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1701003_071123APB_FTO_348027
|
1701003000NRG24071120231256688
|
|
07/11/2023
|
Javed Mohammad
|
Javed Mohammad
|
1701003WL019038
|
00048
|
BKID0009028
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
580
|
MP1701003_090523APB_FTO_34340
|
1701003000NRG24090520230035336
|
687114825
|
09/05/2023
|
Ramcharan Kushwah
|
Ramcharan Kushwah
|
1701003WL000383
|
00462
|
UCBA0001080
|
1326
|
15/05/2023
|
Account closed
|
581
|
MP1701003_090523APB_FTO_34340
|
1701003000NRG24090520230036747
|
687114825
|
09/05/2023
|
Hajat Khan
|
Hajat Khan
|
1701003WL000398
|
00553
|
INDB0000485
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1701003_090523APB_FTO_34623
|
1701003000NRG24090520230038287
|
687114803
|
09/05/2023
|
RANI
|
RANI
|
1701003WL000414
|
00415
|
SBIN0000430
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1701003_090623FTO_80309
|
1701003000NRG24090620230239534
|
365724805
|
09/06/2023
|
Virendra
|
Virendra
|
1701003WL002978
|
00555
|
YESB0000554
|
1326
|
15/06/2023
|
Account Description Does not Tally
|
584
|
MP1701003_090823APB_FTO_210775
|
1701003000NRG24090820230648284
|
534370445
|
09/08/2023
|
suman devi
|
suman devi
|
1701003WL009153
|
00176
|
IDIB000M749
|
1326
|
15/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
585
|
MP1701003_091123APB_FTO_350990
|
1701003000NRG24091120231275375
|
|
09/11/2023
|
Javed Mohammad
|
Javed Mohammad
|
1701003WL019287
|
00048
|
BKID0009028
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
586
|
MP1701003_100723APB_FTO_158377
|
1701003000NRG24100720230454308
|
892123990
|
10/07/2023
|
madhau singh gurjar
|
madhau singh gurjar
|
1701003WL006050
|
00045
|
BARB0GWALIO
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1701003_100723FTO_158373
|
1701003000NRG24100720230454550
|
892122842
|
10/07/2023
|
bharati gorakh
|
bharati gorakh
|
1701003WL006056
|
00703
|
AIRP0000001
|
663
|
16/07/2023
|
A/c Blocked or Frozen
|
588
|
MP1701003_100923APB_FTO_259690
|
1701003000NRG24100920230877964
|
|
10/09/2023
|
shyam sundar
|
shyam sundar
|
1701003WL012708
|
00354
|
PUNB0130100
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1701003_100923APB_FTO_259690
|
1701003000NRG24100920230878455
|
|
10/09/2023
|
VINOD KUSHWAH
|
VINOD KUSHWAH
|
1701003WL012717
|
00415
|
SBIN0000430
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
590
|
MP1701003_100923APB_FTO_259690
|
1701003000NRG24100920230878552
|
|
10/09/2023
|
Rajendra
|
Rajendra
|
1701003WL012717
|
00688
|
FINO0001446
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MP1701003_100923APB_FTO_259690
|
1701003000NRG24100920230878922
|
|
10/09/2023
|
anoop singh
|
anoop singh
|
1701003WL012724
|
00462
|
UCBA0000043
|
884
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
592
|
MP1701003_100923APB_FTO_259690
|
1701003000NRG24100920230879415
|
|
10/09/2023
|
VAKEELA
|
VAKEELA
|
1701003WL012734
|
00462
|
UCBA0001080
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1701003_120623APB_FTO_85113
|
1701003000NRG24120620230258621
|
364414724
|
12/06/2023
|
ANOOP SINGH
|
ANOOP SINGH
|
1701003WL003226
|
00354
|
PUNB0130100
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1701003_120623APB_FTO_85113
|
1701003000NRG24120620230258656
|
364414724
|
12/06/2023
|
Sarnam singh yadav
|
Sarnam singh yadav
|
1701003WL003226
|
00415
|
SBIN0005402
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MP1701003_120623APB_FTO_85113
|
1701003000NRG24120620230258690
|
364414724
|
12/06/2023
|
SATISH SINGH GURJAR
|
SATISH SINGH GURJAR
|
1701003WL003228
|
00415
|
SBIN0007365
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
596
|
MP1701003_120623APB_FTO_85113
|
1701003000NRG24120620230258723
|
364414724
|
12/06/2023
|
rambharoshi jatav
|
rambharoshi jatav
|
1701003WL003228
|
00415
|
SBIN0007365
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1701003_140224APB_FTO_462875
|
1701003000NRG24140220241810711
|
|
14/02/2024
|
randha
|
randha
|
1701003WL027900
|
00553
|
INDB0000123
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MP1701003_140224APB_FTO_462875
|
1701003000NRG24140220241810726
|
|
14/02/2024
|
konal
|
konal
|
1701003WL027900
|
00553
|
INDB0000123
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MP1701003_140224APB_FTO_462875
|
1701003000NRG24140220241810782
|
|
14/02/2024
|
Bholu
|
Bholu
|
1701003WL027900
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1701003_140224APB_FTO_462875
|
1701003000NRG24140220241810889
|
|
14/02/2024
|
lakshmi
|
lakshmi
|
1701003WL027901
|
00468
|
UBIN0543161
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1701003_141123APB_FTO_355144
|
1701003000NRG24141120231306396
|
|
14/11/2023
|
Ravi Singh
|
Ravi Singh
|
1701003WL019684
|
00415
|
SBIN0000430
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MP1701003_141123APB_FTO_355144
|
1701003000NRG24141120231306399
|
|
14/11/2023
|
RAMESHWAR
|
RAMESHWAR
|
1701003WL019684
|
00048
|
BKID0009028
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1701003_150224APB_FTO_464585
|
1701003000NRG24150220241817734
|
303332259
|
15/02/2024
|
Soni
|
Soni
|
1701003WL028005
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
604
|
MP1701003_150224APB_FTO_464585
|
1701003000NRG24150220241817781
|
303332259
|
15/02/2024
|
Meena
|
Meena
|
1701003WL028005
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
605
|
MP1701003_161023APB_FTO_320356
|
1701003000NRG24161020231107058
|
|
16/10/2023
|
Lalo
|
Lalo
|
1701003WL016675
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1701003_161023APB_FTO_320356
|
1701003000NRG24161020231107211
|
|
16/10/2023
|
BANVAREE
|
BANVAREE
|
1701003WL016676
|
00415
|
SBIN0005402
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
607
|
MP1701003_190723APB_FTO_174894
|
1701003000NRG24190720230509513
|
107147646
|
19/07/2023
|
Ramcharan Kushwah
|
Ramcharan Kushwah
|
1701003WL006909
|
00462
|
UCBA0001080
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
MP1701003_190723APB_FTO_174894
|
1701003000NRG24190720230509866
|
107147646
|
19/07/2023
|
REKHA
|
REKHA
|
1701003WL006917
|
00032
|
UTIB0001354
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
609
|
MP1701003_190723APB_FTO_174894
|
1701003000NRG24190720230509904
|
107147646
|
19/07/2023
|
RABI SINGH
|
RABI SINGH
|
1701003WL006918
|
00048
|
BKID0009028
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1701003_210723APB_FTO_179043
|
1701003000NRG24210720230525917
|
208960382
|
21/07/2023
|
Neetu
|
Neetu
|
1701003WL007230
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
611
|
MP1701003_210723APB_FTO_179043
|
1701003000NRG24210720230525928
|
208960382
|
21/07/2023
|
Atar Singh
|
Atar Singh
|
1701003WL007230
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
612
|
MP1701003_210723APB_FTO_179043
|
1701003000NRG24210720230525929
|
208960382
|
21/07/2023
|
MALKHE KUSHWAH
|
MALKHE KUSHWAH
|
1701003WL007230
|
00048
|
BKID0009028
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
MP1701003_210723APB_FTO_179043
|
1701003000NRG24210720230525939
|
208960382
|
21/07/2023
|
Shanti
|
Shanti
|
1701003WL007230
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
MP1701003_210723APB_FTO_179043
|
1701003000NRG24210720230525945
|
208960382
|
21/07/2023
|
Deepu Kushwah
|
Deepu Kushwah
|
1701003WL007230
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
615
|
MP1701003_210723APB_FTO_179043
|
1701003000NRG24210720230525949
|
208960382
|
21/07/2023
|
Rinku Kushwah
|
Rinku Kushwah
|
1701003WL007230
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
MP1701003_210723APB_FTO_179043
|
1701003000NRG24210720230526082
|
208960382
|
21/07/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1701003WL007235
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
MP1701003_210723APB_FTO_179043
|
1701003000NRG24210720230526105
|
208960382
|
21/07/2023
|
uma
|
uma
|
1701003WL007235
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
618
|
MP1701003_220923APB_FTO_281924
|
1701003000NRG24220920230961220
|
|
22/09/2023
|
anoop singh
|
anoop singh
|
1701003WL013992
|
00462
|
UCBA0000043
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1701003_220923APB_FTO_281924
|
1701003000NRG24220920230964653
|
|
22/09/2023
|
prem sharma
|
prem sharma
|
1701003WL014044
|
00176
|
IDIB000M749
|
1326
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
620
|
MP1701003_230124APB_FTO_440396
|
1701003000NRG24230120241696294
|
|
23/01/2024
|
Rihan
|
Rihan
|
1701003WL025886
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
621
|
MP1701003_230124APB_FTO_440396
|
1701003000NRG24230120241696296
|
|
23/01/2024
|
Kabeer
|
Kabeer
|
1701003WL025886
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
622
|
MP1701003_230124APB_FTO_440396
|
1701003000NRG24230120241696300
|
|
23/01/2024
|
Vishal
|
Vishal
|
1701003WL025886
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
623
|
MP1701003_230124APB_FTO_440396
|
1701003000NRG24230120241696301
|
|
23/01/2024
|
Bhupendra
|
Bhupendra
|
1701003WL025886
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
624
|
MP1701003_230124APB_FTO_440396
|
1701003000NRG24230120241696307
|
|
23/01/2024
|
Vijay
|
Vijay
|
1701003WL025886
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
625
|
MP1701003_230124APB_FTO_440396
|
1701003000NRG24230120241696310
|
|
23/01/2024
|
Golu Savita
|
Golu Savita
|
1701003WL025886
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
626
|
MP1701003_230124APB_FTO_440396
|
1701003000NRG24230120241696336
|
|
23/01/2024
|
Nitin
|
Nitin
|
1701003WL025886
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
627
|
MP1701003_230124APB_FTO_440396
|
1701003000NRG24230120241696344
|
|
23/01/2024
|
Chandrashekhar
|
Chandrashekhar
|
1701003WL025886
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
628
|
MP1701003_230124APB_FTO_440396
|
1701003000NRG24230120241696373
|
|
23/01/2024
|
Lavkush
|
Lavkush
|
1701003WL025886
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
629
|
MP1701003_230124APB_FTO_440396
|
1701003000NRG24230120241696394
|
|
23/01/2024
|
Arjun
|
Arjun
|
1701003WL025886
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
630
|
MP1701003_230124APB_FTO_440396
|
1701003000NRG24230120241696395
|
|
23/01/2024
|
Sharif
|
Sharif
|
1701003WL025886
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
631
|
MP1701003_230124APB_FTO_440396
|
1701003000NRG24230120241696414
|
|
23/01/2024
|
Manish Mahor
|
Manish Mahor
|
1701003WL025886
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
632
|
MP1701003_230124APB_FTO_440396
|
1701003000NRG24230120241696415
|
|
23/01/2024
|
Amit Shukla
|
Amit Shukla
|
1701003WL025886
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
633
|
MP1701003_230523APB_FTO_52992
|
1701003000NRG24230520230117870
|
040385511
|
23/05/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
1701003WL001359
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1701003_230523APB_FTO_52992
|
1701003000NRG24230520230117927
|
040385511
|
23/05/2023
|
RANI
|
RANI
|
1701003WL001359
|
00415
|
SBIN0000430
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1701003_240523APB_FTO_54794
|
1701003000NRG24240520230126365
|
040365333
|
24/05/2023
|
KESHAV SINGH
|
KESHAV SINGH
|
1701003WL001478
|
00089
|
CBIN0281978
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1701003_250823APB_FTO_235185
|
1701003000NRG24250820230760936
|
843684317
|
25/08/2023
|
SANDEEP
|
SANDEEP
|
1701003WL010903
|
00045
|
BARB0MORENA
|
884
|
01/09/2023
|
A/c Blocked or Frozen
|
637
|
MP1701003_250823APB_FTO_235185
|
1701003000NRG24250820230766098
|
843684317
|
25/08/2023
|
VINOD KUSHWAH
|
VINOD KUSHWAH
|
1701003WL010952
|
00415
|
SBIN0000430
|
1105
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
MP1701003_250823APB_FTO_235185
|
1701003000NRG24250820230766124
|
843684317
|
25/08/2023
|
Keetiram
|
Keetiram
|
1701003WL010952
|
00045
|
BARB0MORENA
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1701003_260623APB_FTO_127794
|
1701003000NRG24260620230363860
|
702814921
|
26/06/2023
|
sattar
|
sattar
|
1701003WL004614
|
00354
|
PUNB0130100
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1701003_260623APB_FTO_127794
|
1701003000NRG24260620230364458
|
702814921
|
26/06/2023
|
BEERBAL
|
BEERBAL
|
1701003WL004627
|
00048
|
BKID0009028
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
641
|
MP1701003_260623FTO_128297
|
1701003000NRG24260620230366477
|
702817690
|
26/06/2023
|
Deewan Singh
|
Deewan Singh
|
1701003WL004655
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
642
|
MP1701003_291123APB_FTO_367774
|
1701003000NRG24291120231382929
|
|
29/11/2023
|
SUMAN
|
SUMAN
|
1701003WL020785
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
643
|
MP1701003_011123APB_FTO_340421
|
1701003000NRG24311020231207092
|
|
01/11/2023
|
Neeraj Dandotiya
|
Neeraj Dandotiya
|
1701003WL018397
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
644
|
MP1701003_011123APB_FTO_340421
|
1701003000NRG24311020231207149
|
|
01/11/2023
|
Rohitas Singh
|
Rohitas Singh
|
1701003WL018397
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
645
|
MP1701003_011123APB_FTO_340421
|
1701003000NRG24311020231207183
|
|
01/11/2023
|
Kuldeep
|
Kuldeep
|
1701003WL018397
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
646
|
MP1701003_011123APB_FTO_340421
|
1701003000NRG24311020231207188
|
|
01/11/2023
|
Ayush
|
Ayush
|
1701003WL018397
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
647
|
MP1701003_011123APB_FTO_340421
|
1701003000NRG24311020231207194
|
|
01/11/2023
|
Hariom Singh
|
Hariom Singh
|
1701003WL018397
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
648
|
MP1701003_011123APB_FTO_340421
|
1701003000NRG24311020231207197
|
|
01/11/2023
|
Sorav
|
Sorav
|
1701003WL018397
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
649
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545298
|
264351716
|
25/07/2023
|
KAMMO KHAN
|
KAMMO KHAN
|
1701003001WL007531
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
650
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545299
|
264351716
|
25/07/2023
|
BUNDE KHAN
|
BUNDE KHAN
|
1701003001WL007531
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
651
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545302
|
264351716
|
25/07/2023
|
PARSHOTTAM
|
PARSHOTTAM
|
1701003001WL007531
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
652
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545303
|
264351716
|
25/07/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1701003001WL007531
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
653
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545304
|
264351716
|
25/07/2023
|
NIKHIL
|
NIKHIL
|
1701003001WL007531
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
654
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545305
|
264351716
|
25/07/2023
|
RAMDAYAL
|
RAMDAYAL
|
1701003001WL007531
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
655
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545306
|
264351716
|
25/07/2023
|
DESHRAJ
|
DESHRAJ
|
1701003001WL007531
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
656
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545307
|
264351716
|
25/07/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1701003001WL007531
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
657
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545310
|
264351716
|
25/07/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
1701003001WL007531
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
658
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545311
|
264351716
|
25/07/2023
|
SURESH
|
SURESH
|
1701003001WL007531
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
659
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545312
|
264351716
|
25/07/2023
|
YOGENDRA
|
YOGENDRA
|
1701003001WL007531
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
660
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545313
|
264351716
|
25/07/2023
|
GIRENDRA
|
GIRENDRA
|
1701003001WL007531
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
661
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545314
|
264351716
|
25/07/2023
|
PRADEEP KANSHANA
|
PRADEEP KANSHANA
|
1701003001WL007531
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
662
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545315
|
264351716
|
25/07/2023
|
MANGAL KANSHANA
|
MANGAL KANSHANA
|
1701003001WL007531
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
663
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545316
|
264351716
|
25/07/2023
|
BHURA SINGH
|
BHURA SINGH
|
1701003001WL007531
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
664
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545317
|
264351716
|
25/07/2023
|
KILEDAR
|
KILEDAR
|
1701003001WL007531
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
665
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545318
|
264351716
|
25/07/2023
|
RAKESH KANSHANA
|
RAKESH KANSHANA
|
1701003001WL007531
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
666
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545319
|
264351716
|
25/07/2023
|
BAKEELA
|
BAKEELA
|
1701003001WL007531
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
667
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545324
|
264351716
|
25/07/2023
|
RAMBHARAT
|
RAMBHARAT
|
1701003001WL007532
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
668
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545325
|
264351716
|
25/07/2023
|
RAMRAJ SINGH
|
RAMRAJ SINGH
|
1701003001WL007532
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
669
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545328
|
264351716
|
25/07/2023
|
AVDESH SINGH
|
AVDESH SINGH
|
1701003001WL007532
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
670
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545329
|
264351716
|
25/07/2023
|
PARSHOTTAM SINGH
|
PARSHOTTAM SINGH
|
1701003001WL007532
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
671
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545334
|
264351716
|
25/07/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
1701003001WL007532
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
672
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545335
|
264351716
|
25/07/2023
|
KALYAN SINGH
|
KALYAN SINGH
|
1701003001WL007532
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
No Such Account
|
673
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545336
|
264351716
|
25/07/2023
|
SUMIT GURJAR
|
SUMIT GURJAR
|
1701003001WL007532
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
674
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545337
|
264351716
|
25/07/2023
|
BANBARI
|
BANBARI
|
1701003001WL007532
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
675
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545354
|
264351716
|
25/07/2023
|
RAVINDRA
|
RAVINDRA
|
1701003001WL007532
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
676
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545355
|
264351716
|
25/07/2023
|
RAMSWARUP
|
RAMSWARUP
|
1701003001WL007532
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
677
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545358
|
264351716
|
25/07/2023
|
IKABAL KHAN
|
IKABAL KHAN
|
1701003001WL007532
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
678
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545359
|
264351716
|
25/07/2023
|
MOHAMMAD ASHIN
|
MOHAMMAD ASHIN
|
1701003001WL007532
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
679
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545368
|
264351716
|
25/07/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1701003001WL007532
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
680
|
MP1701003_250723FTO_185999
|
1701003001NRG24240720230545369
|
264351716
|
25/07/2023
|
SHRICHANDRA
|
SHRICHANDRA
|
1701003001WL007532
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
681
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230546170
|
264351716
|
25/07/2023
|
RAMBHARAT
|
RAMBHARAT
|
1701003001WL007551
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
682
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230546171
|
264351716
|
25/07/2023
|
RAMRAJ SINGH
|
RAMRAJ SINGH
|
1701003001WL007551
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
683
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230546174
|
264351716
|
25/07/2023
|
AVDESH SINGH
|
AVDESH SINGH
|
1701003001WL007551
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
684
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230546175
|
264351716
|
25/07/2023
|
PARSHOTTAM SINGH
|
PARSHOTTAM SINGH
|
1701003001WL007551
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
685
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230546180
|
264351716
|
25/07/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
1701003001WL007551
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
686
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230546181
|
264351716
|
25/07/2023
|
KALYAN SINGH
|
KALYAN SINGH
|
1701003001WL007551
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
No Such Account
|
687
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230546182
|
264351716
|
25/07/2023
|
SUMIT GURJAR
|
SUMIT GURJAR
|
1701003001WL007551
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
688
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230546183
|
264351716
|
25/07/2023
|
BANBARI
|
BANBARI
|
1701003001WL007551
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
689
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230546200
|
264351716
|
25/07/2023
|
RAVINDRA
|
RAVINDRA
|
1701003001WL007551
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
690
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230546201
|
264351716
|
25/07/2023
|
RAMSWARUP
|
RAMSWARUP
|
1701003001WL007551
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
691
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230546204
|
264351716
|
25/07/2023
|
IKABAL KHAN
|
IKABAL KHAN
|
1701003001WL007551
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
692
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230546205
|
264351716
|
25/07/2023
|
MOHAMMAD ASHIN
|
MOHAMMAD ASHIN
|
1701003001WL007551
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
693
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230546214
|
264351716
|
25/07/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1701003001WL007551
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
694
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230546215
|
264351716
|
25/07/2023
|
SHRICHANDRA
|
SHRICHANDRA
|
1701003001WL007551
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
695
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230548767
|
264351716
|
25/07/2023
|
KAMMO KHAN
|
KAMMO KHAN
|
1701003001WL007594
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
696
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230548768
|
264351716
|
25/07/2023
|
BUNDE KHAN
|
BUNDE KHAN
|
1701003001WL007594
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
697
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230548771
|
264351716
|
25/07/2023
|
PARSHOTTAM
|
PARSHOTTAM
|
1701003001WL007594
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
698
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230548772
|
264351716
|
25/07/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1701003001WL007594
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
699
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230548773
|
264351716
|
25/07/2023
|
NIKHIL
|
NIKHIL
|
1701003001WL007594
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
700
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230548774
|
264351716
|
25/07/2023
|
RAMDAYAL
|
RAMDAYAL
|
1701003001WL007594
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
701
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230548775
|
264351716
|
25/07/2023
|
DESHRAJ
|
DESHRAJ
|
1701003001WL007594
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
702
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230548776
|
264351716
|
25/07/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1701003001WL007594
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
703
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230548779
|
264351716
|
25/07/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
1701003001WL007594
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
704
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230548780
|
264351716
|
25/07/2023
|
SURESH
|
SURESH
|
1701003001WL007594
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
705
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230548781
|
264351716
|
25/07/2023
|
YOGENDRA
|
YOGENDRA
|
1701003001WL007594
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
706
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230548782
|
264351716
|
25/07/2023
|
GIRENDRA
|
GIRENDRA
|
1701003001WL007594
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
707
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230548783
|
264351716
|
25/07/2023
|
PRADEEP KANSHANA
|
PRADEEP KANSHANA
|
1701003001WL007594
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
708
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230548784
|
264351716
|
25/07/2023
|
MANGAL KANSHANA
|
MANGAL KANSHANA
|
1701003001WL007594
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
709
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230548785
|
264351716
|
25/07/2023
|
BHURA SINGH
|
BHURA SINGH
|
1701003001WL007594
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
710
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230548786
|
264351716
|
25/07/2023
|
KILEDAR
|
KILEDAR
|
1701003001WL007594
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
711
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230548787
|
264351716
|
25/07/2023
|
RAKESH KANSHANA
|
RAKESH KANSHANA
|
1701003001WL007594
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
712
|
MP1701003_250723FTO_185999
|
1701003001NRG24250720230548788
|
264351716
|
25/07/2023
|
BAKEELA
|
BAKEELA
|
1701003001WL007594
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
A/c Blocked or Frozen
|
713
|
MP1701003_101123APB_FTO_352204
|
1701003019NRG24101120231283047
|
|
10/11/2023
|
rakesh
|
rakesh
|
1701003019WL019361
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1701003_101123APB_FTO_352204
|
1701003019NRG24101120231283062
|
|
10/11/2023
|
basanti
|
basanti
|
1701003019WL019361
|
00468
|
UBIN0543527
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1701003_100923APB_FTO_259690
|
1701003024NRG24060920230848700
|
|
10/09/2023
|
Jitendra singh gurjar
|
Jitendra singh gurjar
|
1701003024WL012227
|
00078
|
CNRB0004780
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1701003_141123APB_FTO_355144
|
1701003031NRG24141120231305901
|
|
14/11/2023
|
RADHESHYAM
|
RADHESHYAM
|
1701003031WL019673
|
00089
|
CBIN0280781
|
663
|
04/01/2024
|
A/c Blocked or Frozen
|
717
|
MP1701003_291123APB_FTO_367774
|
1701003031NRG24281120231380752
|
|
29/11/2023
|
RADHESHYAM
|
RADHESHYAM
|
1701003031WL020750
|
00089
|
CBIN0280781
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
718
|
MP1701003_150224APB_FTO_464585
|
1701003034NRG24150220241816760
|
303332259
|
15/02/2024
|
BANTI
|
BANTI
|
1701003034WL027996
|
00354
|
PUNB0039710
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
719
|
MP1701003_150224APB_FTO_464585
|
1701003034NRG24150220241816885
|
303332259
|
15/02/2024
|
Rajesh
|
Rajesh
|
1701003034WL027996
|
00354
|
PUNB0039710
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1701003_140224APB_FTO_462875
|
1701003062NRG24130220241808983
|
|
14/02/2024
|
SHARADA
|
SHARADA
|
1701003062WL027860
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1701003_160623FTO_96407
|
1701003066NRG24160620230298460
|
515810500
|
16/06/2023
|
Suarav
|
Suarav
|
1701003066WL003703
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
722
|
MP1701003_160623FTO_96407
|
1701003066NRG24160620230298467
|
515810500
|
16/06/2023
|
Batsiya Gurjar
|
Batsiya Gurjar
|
1701003066WL003703
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
723
|
MP1701003_240523FTO_54666
|
1701003066NRG24190520230092747
|
040361888
|
24/05/2023
|
Suarav
|
Suarav
|
1701003066WL001036
|
00703
|
AIRP0000001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
724
|
MP1701003_240523FTO_54666
|
1701003066NRG24190520230092754
|
040361888
|
24/05/2023
|
Batsiya Gurjar
|
Batsiya Gurjar
|
1701003066WL001036
|
00703
|
AIRP0000001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
725
|
MP1701003_290523APB_FTO_62190
|
1701003088NRG24290520230158588
|
090367213
|
29/05/2023
|
Surendra Singh
|
Surendra Singh
|
1701003088WL001906
|
00089
|
CBIN0283006
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1701003_170523FTO_45692
|
1701003101NRG24150520230065601
|
836274785
|
17/05/2023
|
Geeta
|
Geeta
|
1701003101WL000728
|
00703
|
AIRP0000001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
727
|
MP1701003_170523FTO_45692
|
1701003101NRG24150520230065603
|
836274785
|
17/05/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
1701003101WL000728
|
00703
|
AIRP0000001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
728
|
MP1701003_170523FTO_45692
|
1701003101NRG24150520230065605
|
836274785
|
17/05/2023
|
VIJENDRA
|
VIJENDRA
|
1701003101WL000728
|
00703
|
AIRP0000001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
729
|
MP1701003_170523FTO_45692
|
1701003101NRG24150520230065645
|
836274785
|
17/05/2023
|
NEELAM GURJAR
|
NEELAM GURJAR
|
1701003101WL000729
|
00703
|
AIRP0000001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
730
|
MP1701003_290523APB_FTO_62190
|
1701003106NRG24290520230158767
|
090367213
|
29/05/2023
|
Sarnam singh yadav
|
Sarnam singh yadav
|
1701003106WL001911
|
00415
|
SBIN0005402
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1701003_141123APB_FTO_355144
|
1701003109NRG24141120231301928
|
|
14/11/2023
|
DILEEP
|
DILEEP
|
1701003109WL019634
|
00415
|
SBIN0005402
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1701003_141123APB_FTO_355144
|
1701003109NRG24141120231301994
|
|
14/11/2023
|
SATISH GURJAR
|
SATISH GURJAR
|
1701003109WL019634
|
00462
|
UCBA0001080
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1701003_140623FTO_91515
|
1701003111NRG24140620230281102
|
393282197
|
14/06/2023
|
Satish mahor
|
Satish mahor
|
1701003111WL003497
|
00688
|
FINO0001446
|
884
|
17/06/2023
|
A/c Blocked or Frozen
|
734
|
MP1701005_250623APB_FTO_125301
|
1701005003NRG24250620230357233
|
591014766
|
25/06/2023
|
vineet singh
|
vineet singh
|
1701005003WL004497
|
00553
|
INDB0000011
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
735
|
MP1701005_250623APB_FTO_125301
|
1701005003NRG24250620230357389
|
591014766
|
25/06/2023
|
sarita
|
sarita
|
1701005003WL004500
|
00553
|
INDB0000011
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
736
|
MP1701005_231123APB_FTO_362698
|
1701005006NRG24221120231350050
|
|
23/11/2023
|
Rahul
|
Rahul
|
1701005006WL020246
|
00415
|
SBIN0003761
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1701005_250124APB_FTO_442733
|
1701005006NRG24250120241709253
|
|
25/01/2024
|
Satosh
|
Satosh
|
1701005006WL026131
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1701005_250124APB_FTO_442733
|
1701005006NRG24250120241709504
|
|
25/01/2024
|
Dharmendra
|
Dharmendra
|
1701005006WL026133
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
739
|
MP1701005_280623APB_FTO_132957
|
1701005006NRG24270620230374164
|
702568840
|
28/06/2023
|
Rahul
|
Rahul
|
1701005006WL004768
|
00415
|
SBIN0003761
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1701005_270623APB_FTO_132481
|
1701005009NRG24270620230373669
|
702604670
|
27/06/2023
|
Ramchita
|
Ramchita
|
1701005009WL004762
|
00688
|
FINO0001001
|
221
|
05/07/2023
|
A/c Blocked or Frozen
|
741
|
MP1701005_251123APB_FTO_364736
|
1701005014NRG24251120231365482
|
|
25/11/2023
|
LAXMI
|
LAXMI
|
1701005014WL020429
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
742
|
MP1701005_260623APB_FTO_126792
|
1701005017NRG24250620230357530
|
702914761
|
26/06/2023
|
BHOOP
|
BHOOP
|
1701005017WL004502
|
00415
|
SBIN0003761
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1701005_260623APB_FTO_126792
|
1701005017NRG24250620230357546
|
702914761
|
26/06/2023
|
VEER SINGH
|
VEER SINGH
|
1701005017WL004502
|
00415
|
SBIN0003761
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1701005_260623APB_FTO_126792
|
1701005017NRG24250620230357549
|
702914761
|
26/06/2023
|
brajpal
|
brajpal
|
1701005017WL004502
|
00089
|
CBIN0281373
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MP1701005_260623APB_FTO_126792
|
1701005017NRG24250620230357567
|
702914761
|
26/06/2023
|
Bharti
|
Bharti
|
1701005017WL004502
|
00415
|
SBIN0003761
|
884
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
746
|
MP1701005_230623FTO_121588
|
1701005025NRG24220620230336321
|
703002116
|
23/06/2023
|
Prakash baretha
|
Prakash baretha
|
1701005025WL004220
|
00415
|
SBIN0003761
|
1105
|
05/07/2023
|
Account closed
|
747
|
MP1701005_280823APB_FTO_239046
|
1701005070NRG24280820230791604
|
865947783
|
28/08/2023
|
RIGNE GURJAR
|
RIGNE GURJAR
|
1701005070WL011315
|
00691
|
IPOS0000001
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1701005_310523APB_FTO_65236
|
1701005071NRG24310520230173154
|
133949499
|
31/05/2023
|
dharmendra
|
dharmendra
|
1701005071WL002123
|
00703
|
AIRP0000001
|
442
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
749
|
MP1701006_081123APB_FTO_350034
|
1701006001NRG24081120231264088
|
|
08/11/2023
|
devendra dhakar
|
devendra dhakar
|
1701006001WL019139
|
00415
|
SBIN0010845
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1701006_200124APB_FTO_438189
|
1701006022NRG24190120241679748
|
|
20/01/2024
|
lalita
|
lalita
|
1701006022WL025615
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1701006_070523FTO_31771
|
1701006024NRG24010520230010243
|
688223303
|
07/05/2023
|
Indra
|
Indra
|
1701006024WL000099
|
00415
|
SBIN0010845
|
1105
|
15/05/2023
|
No Such Account
|
752
|
MP1701006_070523FTO_31771
|
1701006024NRG24010520230010285
|
688223303
|
07/05/2023
|
hariom dhakad
|
hariom dhakad
|
1701006024WL000099
|
00415
|
SBIN0010845
|
1105
|
15/05/2023
|
No Such Account
|
753
|
MP1701006_030723APB_FTO_145240
|
1701006024NRG24030720230409186
|
807040552
|
03/07/2023
|
mahesh
|
mahesh
|
1701006024WL005343
|
00415
|
SBIN0030439
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MP1701006_030723APB_FTO_145240
|
1701006024NRG24030720230409259
|
807040552
|
03/07/2023
|
Kusham Dhakar
|
Kusham Dhakar
|
1701006024WL005343
|
00462
|
UCBA0001429
|
1326
|
13/07/2023
|
Account closed
|
755
|
MP1701006_080823APB_FTO_210134
|
1701006026NRG24080820230643439
|
480681783
|
08/08/2023
|
Dharmendra
|
Dharmendra
|
1701006026WL009079
|
00415
|
SBIN0010845
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1701006_200923APB_FTO_276718
|
1701006029NRG24200920230946005
|
|
20/09/2023
|
murari
|
murari
|
1701006029WL013739
|
00462
|
UCBA0001025
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1701006_200923APB_FTO_276718
|
1701006029NRG24200920230946034
|
|
20/09/2023
|
Ramabatar
|
Ramabatar
|
1701006029WL013739
|
00462
|
UCBA0001025
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1701006_190723APB_FTO_175763
|
1701006031NRG24190720230514486
|
210048017
|
19/07/2023
|
MANEESHA KUSHWAH
|
MANEESHA KUSHWAH
|
1701006031WL007030
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
759
|
MP1701006_190723APB_FTO_175763
|
1701006031NRG24190720230514487
|
210048017
|
19/07/2023
|
Alkesh kushwah
|
Alkesh kushwah
|
1701006031WL007030
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
760
|
MP1701006_190723APB_FTO_175763
|
1701006031NRG24190720230514488
|
210048017
|
19/07/2023
|
yogesh kushwah
|
yogesh kushwah
|
1701006031WL007030
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
761
|
MP1701006_190723APB_FTO_175763
|
1701006031NRG24190720230514493
|
210048017
|
19/07/2023
|
bhupendra jatav
|
bhupendra jatav
|
1701006031WL007030
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
762
|
MP1701006_190723APB_FTO_175763
|
1701006031NRG24190720230514494
|
210048017
|
19/07/2023
|
RAKESH KUSHWAH
|
RAKESH KUSHWAH
|
1701006031WL007030
|
00688
|
FINO0009003
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MP1701006_190723APB_FTO_175763
|
1701006031NRG24190720230514496
|
210048017
|
19/07/2023
|
RAMESH KUSHWAH
|
RAMESH KUSHWAH
|
1701006031WL007030
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
MP1701006_190723APB_FTO_175763
|
1701006031NRG24190720230514497
|
210048017
|
19/07/2023
|
UMMED KUSHWAH
|
UMMED KUSHWAH
|
1701006031WL007030
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
765
|
MP1701006_190723APB_FTO_175763
|
1701006031NRG24190720230514498
|
210048017
|
19/07/2023
|
UMMED KUSHWAH
|
UMMED KUSHWAH
|
1701006031WL007030
|
00415
|
SBIN0010845
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
766
|
MP1701006_190723APB_FTO_175763
|
1701006031NRG24190720230514504
|
210048017
|
19/07/2023
|
MEGH SINGH KUSHWAH
|
MEGH SINGH KUSHWAH
|
1701006031WL007030
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
767
|
MP1701006_090623APB_FTO_80240
|
1701006032NRG24080620230235259
|
365701071
|
09/06/2023
|
saroj jatav
|
saroj jatav
|
1701006032WL002918
|
00089
|
CBIN0282175
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1701006_090623APB_FTO_80240
|
1701006032NRG24080620230235298
|
365701071
|
09/06/2023
|
Brajesh Kushwah
|
Brajesh Kushwah
|
1701006032WL002918
|
00688
|
FINO0001001
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1701006_090623APB_FTO_80240
|
1701006032NRG24080620230235325
|
365701071
|
09/06/2023
|
Rajani Rajak
|
Rajani Rajak
|
1701006032WL002918
|
00688
|
FINO0001001
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1701006_090623APB_FTO_80240
|
1701006032NRG24080620230235373
|
365701071
|
09/06/2023
|
Maneesha Kushwah
|
Maneesha Kushwah
|
1701006032WL002918
|
00415
|
SBIN0030205
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MP1701006_181123APB_FTO_358175
|
1701006032NRG24181120231323709
|
|
18/11/2023
|
Rinku kuswah
|
Rinku kuswah
|
1701006032WL019906
|
00462
|
UCBA0001429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1701006_181123APB_FTO_358175
|
1701006032NRG24181120231323724
|
|
18/11/2023
|
Prakash Singh
|
Prakash Singh
|
1701006032WL019906
|
00462
|
UCBA0001025
|
1326
|
03/01/2024
|
Account closed
|
773
|
MP1701006_061023APB_FTO_306027
|
1701006033NRG24031020231030066
|
|
06/10/2023
|
SONAM KUSHWAH
|
SONAM KUSHWAH
|
1701006033WL015162
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1701006_111023APB_FTO_314365
|
1701006033NRG24111020231079757
|
|
11/10/2023
|
SONAM KUSHWAH
|
SONAM KUSHWAH
|
1701006033WL016011
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1701006_060224APB_FTO_454033
|
1701006039NRG24050220241766783
|
|
06/02/2024
|
Aman kushwah
|
Aman kushwah
|
1701006039WL027145
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
776
|
MP1701006_060224APB_FTO_454033
|
1701006039NRG24050220241766821
|
|
06/02/2024
|
basundhara
|
basundhara
|
1701006039WL027145
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
777
|
MP1701006_040523FTO_28771
|
1701006040NRG24010520230009518
|
689243074
|
04/05/2023
|
amrat lal
|
amrat lal
|
1701006040WL000092
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
778
|
MP1701006_040523FTO_28771
|
1701006040NRG24010520230009519
|
689243074
|
04/05/2023
|
daujiram
|
daujiram
|
1701006040WL000092
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
779
|
MP1701006_070623APB_FTO_76216
|
1701006041NRG24060620230221100
|
298141724
|
07/06/2023
|
manoj
|
manoj
|
1701006041WL002710
|
00415
|
SBIN0030439
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1701006_120623APB_FTO_84650
|
1701006043NRG24110620230254960
|
383684810
|
12/06/2023
|
nageena bano
|
nageena bano
|
1701006043WL003177
|
00089
|
CBIN0282819
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MP1701006_120623APB_FTO_84650
|
1701006043NRG24110620230255050
|
383684810
|
12/06/2023
|
gangaram
|
gangaram
|
1701006043WL003177
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1701006_120623APB_FTO_84650
|
1701006043NRG24110620230255058
|
383684810
|
12/06/2023
|
vimala jatav
|
vimala jatav
|
1701006043WL003177
|
00089
|
CBIN0282819
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
783
|
MP1701006_120623APB_FTO_84650
|
1701006043NRG24110620230255070
|
383684810
|
12/06/2023
|
gote
|
gote
|
1701006043WL003177
|
00415
|
SBIN0030206
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1701006_060923APB_FTO_253326
|
1701006044NRG24060920230851985
|
|
06/09/2023
|
SAHEED VEG
|
SAHEED VEG
|
1701006044WL012288
|
00089
|
CBIN0282175
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1701006_011023APB_FTO_298086
|
1701006045NRG24011020231023758
|
|
01/10/2023
|
laxmi
|
laxmi
|
1701006045WL015046
|
00089
|
CBIN0282175
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1701006_011023APB_FTO_298086
|
1701006045NRG24011020231023772
|
|
01/10/2023
|
raju
|
raju
|
1701006045WL015046
|
00089
|
CBIN0282175
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1701006_011023APB_FTO_298086
|
1701006045NRG24011020231023848
|
|
01/10/2023
|
pawan
|
pawan
|
1701006045WL015047
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1701006_011023APB_FTO_298086
|
1701006045NRG24011020231023859
|
|
01/10/2023
|
deevan kushwah
|
deevan kushwah
|
1701006045WL015047
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1701006_011023APB_FTO_298086
|
1701006045NRG24011020231023903
|
|
01/10/2023
|
meghasingh
|
meghasingh
|
1701006045WL015047
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1701006_070823APB_FTO_208108
|
1701006046NRG24070820230631508
|
521023754
|
07/08/2023
|
anil
|
anil
|
1701006046WL008907
|
00089
|
CBIN0282819
|
221
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1701006_070823APB_FTO_208108
|
1701006046NRG24070820230631525
|
521023754
|
07/08/2023
|
sanjay
|
sanjay
|
1701006046WL008908
|
00089
|
CBIN0282819
|
442
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
792
|
MP1701006_150523FTO_42553
|
1701006046NRG24140520230061938
|
775687465
|
15/05/2023
|
mahavir
|
mahavir
|
1701006046WL000682
|
00415
|
SBIN0010845
|
1105
|
19/05/2023
|
No Such Account
|
793
|
MP1701006_150523FTO_42553
|
1701006046NRG24140520230061982
|
775687465
|
15/05/2023
|
rekha
|
rekha
|
1701006046WL000682
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
794
|
MP1701006_030623APB_FTO_70674
|
1701006047NRG24030620230202507
|
215788229
|
03/06/2023
|
AMARNATH
|
AMARNATH
|
1701006047WL002477
|
00415
|
SBIN0010845
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1701006_090623APB_FTO_80411
|
1701006047NRG24090620230238710
|
365735002
|
09/06/2023
|
AMARNATH
|
AMARNATH
|
1701006047WL002970
|
00415
|
SBIN0010845
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MP1701006_030723APB_FTO_145383
|
1701006048NRG24030720230410751
|
809816918
|
03/07/2023
|
dhruv kushwah
|
dhruv kushwah
|
1701006048WL005370
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1701006_030723APB_FTO_145383
|
1701006048NRG24030720230410793
|
809816918
|
03/07/2023
|
badami yadav
|
badami yadav
|
1701006048WL005370
|
00703
|
AIRP0000001
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1701006_031023APB_FTO_301004
|
1701006049NRG24031020231030580
|
|
03/10/2023
|
Beenu Sharma
|
Beenu Sharma
|
1701006049WL015170
|
00089
|
CBIN0282819
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MP1701006_071023APB_FTO_307642
|
1701006049NRG24071020231059551
|
|
07/10/2023
|
Beenu Sharma
|
Beenu Sharma
|
1701006049WL015622
|
00089
|
CBIN0282819
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1701006_090523APB_FTO_35046
|
1701006052NRG24080520230029790
|
714783023
|
09/05/2023
|
jayveer
|
jayveer
|
1701006052WL000312
|
00415
|
SBIN0010845
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1701006_050823APB_FTO_204453
|
1701006055NRG24040820230622451
|
454033066
|
05/08/2023
|
Soobedar Singh
|
Soobedar Singh
|
1701006055WL008747
|
00415
|
SBIN0010845
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1701006_090723APB_FTO_156341
|
1701006056NRG24090720230450689
|
858008314
|
09/07/2023
|
satish yadav
|
satish yadav
|
1701006056WL005999
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1701006_090723APB_FTO_156341
|
1701006056NRG24090720230450694
|
858008314
|
09/07/2023
|
monu kushwah
|
monu kushwah
|
1701006056WL005999
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1701006_090723APB_FTO_156341
|
1701006056NRG24090720230450697
|
858008314
|
09/07/2023
|
munni aadiwashi
|
munni aadiwashi
|
1701006056WL005999
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1701006_090723APB_FTO_156341
|
1701006056NRG24090720230450736
|
858008314
|
09/07/2023
|
udal
|
udal
|
1701006056WL005999
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1701006_070623APB_FTO_76170
|
1701006058NRG24060620230219404
|
297867423
|
07/06/2023
|
sandeep
|
sandeep
|
1701006058WL002679
|
00415
|
SBIN0030206
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1701006_070623APB_FTO_76170
|
1701006058NRG24060620230219418
|
297867423
|
07/06/2023
|
munesh kushwah
|
munesh kushwah
|
1701006058WL002679
|
00553
|
INDB0000485
|
1326
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
808
|
MP1701006_070623APB_FTO_76170
|
1701006058NRG24060620230219419
|
297867423
|
07/06/2023
|
suraksha bai kushawah
|
suraksha bai kushawah
|
1701006058WL002679
|
00553
|
INDB0000485
|
1326
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
809
|
MP1701006_060224APB_FTO_454033
|
1701006039NRG24050220241766832
|
|
06/02/2024
|
reshama kushwah
|
reshama kushwah
|
1701006039WL027145
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
810
|
MP1701006_240723APB_FTO_184256
|
1701006018NRG24240720230544686
|
207622369
|
24/07/2023
|
pradeep kushwah
|
pradeep kushwah
|
1701006018WL007522
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Account closed
|
811
|
MP1701006_240723APB_FTO_184256
|
1701006018NRG24240720230544631
|
207622369
|
24/07/2023
|
pankaj jatav
|
pankaj jatav
|
1701006018WL007522
|
00468
|
UBIN0575429
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
812
|
MP1701006_240723APB_FTO_184256
|
1701006018NRG24240720230544620
|
207622369
|
24/07/2023
|
satish jatav
|
satish jatav
|
1701006018WL007522
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1701006_240723APB_FTO_184256
|
1701006018NRG24240720230544604
|
207622369
|
24/07/2023
|
vivek
|
vivek
|
1701006018WL007522
|
00415
|
SBIN0010845
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1701006_120823APB_FTO_216740
|
1701006013NRG24120820230673226
|
679112037
|
12/08/2023
|
neetu
|
neetu
|
1701006013WL009588
|
00703
|
AIRP0000001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1701006_120823APB_FTO_216740
|
1701006013NRG24120820230673126
|
679112037
|
12/08/2023
|
siyaram
|
siyaram
|
1701006013WL009588
|
00089
|
CBIN0280782
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1701006_040923APB_FTO_249008
|
1701006013NRG24040920230832879
|
066510574
|
04/09/2023
|
neetu
|
neetu
|
1701006013WL011979
|
00703
|
AIRP0000001
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1701006_040923APB_FTO_249008
|
1701006013NRG24040920230832829
|
066510574
|
04/09/2023
|
manisha devi
|
manisha devi
|
1701006013WL011978
|
00415
|
SBIN0010845
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1701006_040923APB_FTO_249008
|
1701006013NRG24040920230832781
|
066510574
|
04/09/2023
|
siyaram
|
siyaram
|
1701006013WL011978
|
00089
|
CBIN0280782
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1701006_141023APB_FTO_318411
|
1701006011NRG24141020231094881
|
|
14/10/2023
|
RANBEER SINGH BAGHEL
|
RANBEER SINGH BAGHEL
|
1701006011WL016385
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
820
|
MP1701006_141023APB_FTO_318411
|
1701006011NRG24141020231094877
|
|
14/10/2023
|
Ateek Kha
|
Ateek Kha
|
1701006011WL016385
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1701006_051123APB_FTO_346105
|
1701006009NRG24051120231243419
|
|
05/11/2023
|
rajendra
|
rajendra
|
1701006009WL018849
|
00089
|
CBIN0282819
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
822
|
MP1701006_121123APB_FTO_353721
|
1701006008NRG24121120231293808
|
|
12/11/2023
|
MUNNA DHAKAD
|
MUNNA DHAKAD
|
1701006008WL019512
|
00415
|
SBIN0010845
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1701006_031023APB_FTO_301041
|
1701006004NRG24031020231033428
|
|
03/10/2023
|
kaliyan
|
kaliyan
|
1701006004WL015198
|
00089
|
CBIN0282819
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1701005_310523APB_FTO_65236
|
1701005071NRG24310520230173126
|
133949499
|
31/05/2023
|
Narendra singh sikarwar
|
Narendra singh sikarwar
|
1701005071WL002123
|
00688
|
FINO0001001
|
442
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
825
|
MP1701005_290224APB_FTO_478724
|
1701005071NRG24290220241900206
|
301694215
|
29/02/2024
|
ramdeen
|
ramdeen
|
1701005071WL029387
|
00354
|
PUNB0268100
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1701005_251123APB_FTO_365047
|
1701005068NRG24251120231368199
|
|
25/11/2023
|
SATYAVATI
|
SATYAVATI
|
1701005068WL020488
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1701005_280224APB_FTO_477552
|
1701005067NRG24270220241892159
|
301725077
|
28/02/2024
|
SANDHYA
|
SANDHYA
|
1701005067WL029231
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
828
|
MP1701005_280224APB_FTO_477552
|
1701005067NRG24270220241892112
|
301725077
|
28/02/2024
|
radha
|
radha
|
1701005067WL029231
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
829
|
MP1701005_280224APB_FTO_477552
|
1701005067NRG24270220241892106
|
301725077
|
28/02/2024
|
sandhya pamar
|
sandhya pamar
|
1701005067WL029231
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
830
|
MP1701005_240224APB_FTO_473886
|
1701005066NRG24230220241869704
|
302361199
|
24/02/2024
|
VISHNU GURJAR
|
VISHNU GURJAR
|
1701005066WL028862
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
831
|
MP1701005_260623FTO_126788
|
1701005053NRG24240620230355325
|
702914433
|
26/06/2023
|
rakesh
|
rakesh
|
1701005053WL004462
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
832
|
MP1701005_260623FTO_126788
|
1701005053NRG24240620230355318
|
702914433
|
26/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1701005053WL004462
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
833
|
MP1701005_250623APB_FTO_125268
|
1701005053NRG24240620230355314
|
702914456
|
25/06/2023
|
Malkhan
|
Malkhan
|
1701005053WL004462
|
00152
|
HDFC0002842
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
834
|
MP1701005_250623APB_FTO_125268
|
1701005053NRG24240620230355311
|
702914456
|
25/06/2023
|
kamlesh
|
kamlesh
|
1701005053WL004462
|
00089
|
CBIN0280781
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
835
|
MP1701005_250623APB_FTO_125258
|
1701005047NRG24250620230357431
|
591014362
|
25/06/2023
|
Ramveer
|
Ramveer
|
1701005047WL004501
|
00415
|
SBIN0030237
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MP1701005_260723FTO_188208
|
1701005037NRG24260720230556409
|
263626471
|
26/07/2023
|
sarita
|
sarita
|
1701005037WL007704
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
No Such Account
|
837
|
MP1701005_260723FTO_188208
|
1701005037NRG24260720230556408
|
263626471
|
26/07/2023
|
kuar
|
kuar
|
1701005037WL007704
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
No Such Account
|
838
|
MP1701005_260723FTO_188208
|
1701005037NRG24260720230556407
|
263626471
|
26/07/2023
|
sarita
|
sarita
|
1701005037WL007704
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
No Such Account
|
839
|
MP1701005_260723FTO_188208
|
1701005037NRG24260720230556406
|
263626471
|
26/07/2023
|
kuar
|
kuar
|
1701005037WL007704
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
No Such Account
|
840
|
MP1701005_260723FTO_188208
|
1701005037NRG24260720230556339
|
263626471
|
26/07/2023
|
umila
|
umila
|
1701005037WL007704
|
00415
|
SBIN0030092
|
1326
|
31/07/2023
|
No Such Account
|
841
|
MP1701005_260723FTO_188208
|
1701005037NRG24260720230556338
|
263626471
|
26/07/2023
|
kripal
|
kripal
|
1701005037WL007704
|
00415
|
SBIN0030092
|
1326
|
31/07/2023
|
No Such Account
|
842
|
MP1701005_260723FTO_188208
|
1701005037NRG24260720230556337
|
263626471
|
26/07/2023
|
umila
|
umila
|
1701005037WL007704
|
00415
|
SBIN0030092
|
1326
|
31/07/2023
|
No Such Account
|
843
|
MP1701005_260723FTO_188208
|
1701005037NRG24260720230556336
|
263626471
|
26/07/2023
|
kripal
|
kripal
|
1701005037WL007704
|
00415
|
SBIN0030092
|
1326
|
31/07/2023
|
No Such Account
|
844
|
MP1701005_251123APB_FTO_364736
|
1701005034NRG24251120231367425
|
|
25/11/2023
|
RAMESH
|
RAMESH
|
1701005034WL020472
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1701005_270623FTO_132512
|
1701005025NRG24270620230369601
|
702608482
|
27/06/2023
|
Prakash baretha
|
Prakash baretha
|
1701005025WL004714
|
00415
|
SBIN0003761
|
1105
|
05/07/2023
|
Account closed
|
846
|
MP1701006_061123APB_FTO_347689
|
1701006002NRG24061120231253410
|
|
06/11/2023
|
amnish
|
amnish
|
1701006002WL018983
|
00089
|
CBIN0282819
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1701005_260723FTO_188208
|
1701005064NRG24260720230555727
|
263626471
|
26/07/2023
|
aneeta
|
aneeta
|
1701005064WL007698
|
00354
|
PUNB0268100
|
884
|
31/07/2023
|
No Such Account
|
848
|
MP1701005_260723APB_FTO_187291
|
1701005051NRG24250720230548821
|
263655496
|
26/07/2023
|
ashu
|
ashu
|
1701005051WL007595
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
MP1701005_231123APB_FTO_362698
|
1701005040NRG24221120231349235
|
|
23/11/2023
|
Vikash kushwah
|
Vikash kushwah
|
1701005040WL020241
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
850
|
MP1701006_050923APB_FTO_251495
|
1701006020NRG24050920230845290
|
161734260
|
05/09/2023
|
devendra
|
devendra
|
1701006020WL012127
|
00415
|
SBIN0010845
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1701006_050923APB_FTO_251495
|
1701006020NRG24050920230845277
|
161734260
|
05/09/2023
|
rishikesh
|
rishikesh
|
1701006020WL012127
|
00415
|
SBIN0010845
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1701006_080823APB_FTO_210129
|
1701006018NRG24080820230643647
|
480671832
|
08/08/2023
|
vivek
|
vivek
|
1701006018WL009083
|
00688
|
FINO0001001
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1701006_080823APB_FTO_210129
|
1701006018NRG24080820230643640
|
480671832
|
08/08/2023
|
meenu
|
meenu
|
1701006018WL009083
|
00415
|
SBIN0003761
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1701006_080823APB_FTO_210129
|
1701006018NRG24080820230643622
|
480671832
|
08/08/2023
|
chandravati
|
chandravati
|
1701006018WL009083
|
00415
|
SBIN0030439
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MP1701006_070823APB_FTO_207920
|
1701006013NRG24070820230633776
|
521023777
|
07/08/2023
|
Anil kumar
|
Anil kumar
|
1701006013WL008956
|
00688
|
FINO0001001
|
1105
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
856
|
MP1701006_070823APB_FTO_207920
|
1701006013NRG24070820230633767
|
521023777
|
07/08/2023
|
SURAKSHA dhakard
|
SURAKSHA dhakard
|
1701006013WL008956
|
00703
|
AIRP0000001
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1701006_150723APB_FTO_169844
|
1701006011NRG24150720230487542
|
069305915
|
15/07/2023
|
NARENDRA DHAKAR
|
NARENDRA DHAKAR
|
1701006011WL006544
|
00089
|
CBIN0280782
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
858
|
MP1701006_141023APB_FTO_318411
|
1701006011NRG24141020231095156
|
|
14/10/2023
|
RASAL
|
RASAL
|
1701006011WL016385
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1701006_141023APB_FTO_318411
|
1701006011NRG24141020231095018
|
|
14/10/2023
|
Prashant Shakya
|
Prashant Shakya
|
1701006011WL016385
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1701006_020923APB_FTO_246622
|
1701006010NRG24020920230818100
|
066818963
|
02/09/2023
|
vasdev
|
vasdev
|
1701006010WL011758
|
00089
|
CBIN0282819
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1701006_020923APB_FTO_246622
|
1701006010NRG24020920230818069
|
066818963
|
02/09/2023
|
sumeeta dhakad
|
sumeeta dhakad
|
1701006010WL011758
|
00415
|
SBIN0010845
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1701006_051123APB_FTO_346105
|
1701006009NRG24051120231243526
|
|
05/11/2023
|
rakesh yadav
|
rakesh yadav
|
1701006009WL018849
|
00415
|
SBIN0030439
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1701006_051123APB_FTO_346105
|
1701006009NRG24051120231243474
|
|
05/11/2023
|
sateesh
|
sateesh
|
1701006009WL018849
|
00089
|
CBIN0280782
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1701006_051123APB_FTO_346105
|
1701006009NRG24051120231243473
|
|
05/11/2023
|
purshottam yadav
|
purshottam yadav
|
1701006009WL018849
|
00691
|
IPOS0000001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1701005_251123APB_FTO_365047
|
1701005057NRG24251120231369179
|
|
25/11/2023
|
SHIVANI
|
SHIVANI
|
1701005057WL020514
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
866
|
MP1701006_080823APB_FTO_210129
|
1701006018NRG24080820230643663
|
480671832
|
08/08/2023
|
satish jatav
|
satish jatav
|
1701006018WL009083
|
00089
|
CBIN0280782
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1701006_080823APB_FTO_210129
|
1701006018NRG24080820230643674
|
480671832
|
08/08/2023
|
pankaj jatav
|
pankaj jatav
|
1701006018WL009083
|
00468
|
UBIN0575429
|
1105
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
868
|
MP1701006_070623APB_FTO_76170
|
1701006058NRG24060620230219627
|
297867423
|
07/06/2023
|
RAMESH
|
RAMESH
|
1701006058WL002679
|
00415
|
SBIN0030206
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1701006_021223APB_FTO_371738
|
1701006059NRG24011220231402190
|
|
02/12/2023
|
Rashi
|
Rashi
|
1701006059WL021102
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
870
|
MP1701006_021223APB_FTO_371738
|
1701006059NRG24011220231402839
|
|
02/12/2023
|
mamata dhakad
|
mamata dhakad
|
1701006059WL021103
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
871
|
MP1701006_080224APB_FTO_457717
|
1701006059NRG24080220241786609
|
|
08/02/2024
|
sonu
|
sonu
|
1701006059WL027472
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
872
|
MP1701006_030623APB_FTO_70434
|
1701006061NRG24030620230199139
|
215657629
|
03/06/2023
|
RAVI DHAKAR
|
RAVI DHAKAR
|
1701006061WL002463
|
00415
|
SBIN0010845
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1701006_011023APB_FTO_297557
|
1701006064NRG24011020231023182
|
|
01/10/2023
|
pradeep gurjar
|
pradeep gurjar
|
1701006064WL015032
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1701001_270623FTO_132667
|
1701001000NRG24270620230372202
|
702204302
|
27/06/2023
|
rakesh singh
|
rakesh singh
|
1701001WL004754
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
Account closed
|
875
|
MP1701001_270623FTO_132667
|
1701001000NRG24270620230372203
|
702204302
|
27/06/2023
|
rakesh singh
|
rakesh singh
|
1701001WL004754
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
Account closed
|
876
|
MP1701001_290523FTO_63350
|
1701001000NRG24290520230161955
|
086867284
|
29/05/2023
|
Neetu Sikrawar
|
Neetu Sikrawar
|
1701001WL001954
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
877
|
MP1701001_170523APB_FTO_46334
|
1701001008NRG24170520230080921
|
836206083
|
17/05/2023
|
GHANSHYAM
|
GHANSHYAM
|
1701001008WL000893
|
00468
|
UBIN0543527
|
1326
|
24/05/2023
|
Account closed
|
878
|
MP1701001_160523FTO_44868
|
1701001017NRG24160520230067423
|
836235596
|
16/05/2023
|
NITESH
|
NITESH
|
1701001017WL000749
|
00703
|
AIRP0000001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
879
|
MP1701001_120224APB_FTO_461476
|
1701001026NRG24120220241803983
|
303550778
|
12/02/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL027769
|
00415
|
SBIN0030090
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
880
|
MP1701001_290523FTO_63365
|
1701001037NRG24280520230156256
|
209541808
|
29/05/2023
|
Rambali Tomar
|
Rambali Tomar
|
1701001037WL001868
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
881
|
MP1701001_290523FTO_63365
|
1701001037NRG24280520230156261
|
209541808
|
29/05/2023
|
Vishakha
|
Vishakha
|
1701001037WL001868
|
00415
|
SBIN0007240
|
1326
|
07/06/2023
|
No Such Account
|
882
|
MP1701001_200823APB_FTO_227884
|
1701001038NRG24200820230730915
|
728451644
|
20/08/2023
|
urmila devi
|
urmila devi
|
1701001038WL010437
|
00415
|
SBIN0007240
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1701001_200823FTO_227872
|
1701001038NRG24200820230731008
|
728451833
|
20/08/2023
|
dinesh singh
|
dinesh singh
|
1701001038WL010437
|
00688
|
FINO0001001
|
1105
|
26/08/2023
|
A/c Blocked or Frozen
|
884
|
MP1701001_220124APB_FTO_439769
|
1701001041NRG24220120241692046
|
|
22/01/2024
|
jasvant singh
|
jasvant singh
|
1701001041WL025816
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
885
|
MP1701001_220124APB_FTO_439769
|
1701001041NRG24220120241692048
|
|
22/01/2024
|
rambhog
|
rambhog
|
1701001041WL025816
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
886
|
MP1701001_220124APB_FTO_439769
|
1701001041NRG24220120241692049
|
|
22/01/2024
|
dhara singh
|
dhara singh
|
1701001041WL025816
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
887
|
MP1701001_220124APB_FTO_439769
|
1701001041NRG24220120241692050
|
|
22/01/2024
|
narendra
|
narendra
|
1701001041WL025816
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
888
|
MP1701001_220124APB_FTO_439769
|
1701001041NRG24220120241692053
|
|
22/01/2024
|
ramprakash
|
ramprakash
|
1701001041WL025816
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
889
|
MP1701001_220124APB_FTO_439769
|
1701001041NRG24220120241692064
|
|
22/01/2024
|
sanjay kumar mahor
|
sanjay kumar mahor
|
1701001041WL025816
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
890
|
MP1701001_220124APB_FTO_439769
|
1701001041NRG24220120241692067
|
|
22/01/2024
|
munesh kumar
|
munesh kumar
|
1701001041WL025816
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
891
|
MP1701001_130823APB_FTO_217965
|
1701001042NRG24130820230675637
|
670472629
|
13/08/2023
|
kala batee
|
kala batee
|
1701001042WL009637
|
00354
|
PUNB0175110
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1701001_150723APB_FTO_170594
|
1701001042NRG24150720230489471
|
069969620
|
15/07/2023
|
sushila
|
sushila
|
1701001042WL006563
|
00089
|
CBIN0281047
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1701002_040823APB_FTO_203246
|
1701002001NRG24040820230614773
|
453482082
|
04/08/2023
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
1701002001WL008630
|
00089
|
CBIN0282716
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1701002_240623APB_FTO_123361
|
1701002007NRG24240620230353174
|
703021831
|
24/06/2023
|
SONAM
|
SONAM
|
1701002007WL004444
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1701002_300623APB_FTO_140187
|
1701002007NRG24300620230394215
|
799952688
|
30/06/2023
|
SONAM
|
SONAM
|
1701002007WL005123
|
00688
|
FINO0001446
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1701002_250723FTO_186908
|
1701002008NRG24250720230550088
|
264196242
|
25/07/2023
|
ramlakhan
|
ramlakhan
|
1701002008WL007613
|
00089
|
CBIN0281979
|
1326
|
31/07/2023
|
No Such Account
|
897
|
MP1701002_250723FTO_186908
|
1701002008NRG24250720230550113
|
264196242
|
25/07/2023
|
chhatrapal singh
|
chhatrapal singh
|
1701002008WL007613
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
898
|
MP1701002_091123APB_FTO_351452
|
1701002009NRG24091120231275183
|
|
09/11/2023
|
RAMKISOR
|
RAMKISOR
|
1701002009WL019286
|
00089
|
CBIN0280783
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MP1701002_091123APB_FTO_351452
|
1701002009NRG24091120231275432
|
|
09/11/2023
|
SURAJ SINGH
|
SURAJ SINGH
|
1701002009WL019288
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MP1701002_190823APB_FTO_226923
|
1701002009NRG24180820230719343
|
728429158
|
19/08/2023
|
KIRANDEVI
|
KIRANDEVI
|
1701002009WL010265
|
00089
|
CBIN0282716
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1701002_190823APB_FTO_226923
|
1701002009NRG24180820230719344
|
728429158
|
19/08/2023
|
GABBAR SINGH
|
GABBAR SINGH
|
1701002009WL010265
|
00089
|
CBIN0281047
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MP1701002_190723APB_FTO_175381
|
1701002010NRG24160720230495149
|
107136907
|
19/07/2023
|
anil kumar sharma
|
anil kumar sharma
|
1701002010WL006654
|
00354
|
PUNB0165710
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1701002_030823APB_FTO_202244
|
1701002014NRG24030820230605666
|
453473357
|
03/08/2023
|
pinkee
|
pinkee
|
1701002014WL008499
|
00703
|
AIRP0000001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1701002_180224APB_FTO_467484
|
1701002015NRG24180220241836299
|
302832567
|
18/02/2024
|
tejpal
|
tejpal
|
1701002015WL028300
|
00688
|
FINO0001446
|
442
|
13/04/2024
|
A/c Blocked or Frozen
|
905
|
MP1701002_180623APB_FTO_102354
|
1701002017NRG24170620230306516
|
515800465
|
18/06/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
1701002017WL003804
|
00415
|
SBIN0010844
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
906
|
MP1701002_121023APB_FTO_315736
|
1701002019NRG24121020231086665
|
|
12/10/2023
|
Sunita
|
Sunita
|
1701002019WL016179
|
00415
|
SBIN0010536
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MP1701002_310523FTO_66713
|
1701002020NRG24310520230173546
|
209500395
|
31/05/2023
|
rajoo
|
rajoo
|
1701002020WL002130
|
00688
|
FINO0001446
|
442
|
07/06/2023
|
Account closed
|
908
|
MP1701002_170823APB_FTO_223713
|
1701002022NRG24170820230709580
|
728237004
|
17/08/2023
|
Anil Kumar Singh Tomar
|
Anil Kumar Singh Tomar
|
1701002022WL010136
|
00691
|
IPOS0000001
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
909
|
MP1701002_310523FTO_66713
|
1701002022NRG24310520230174530
|
209500395
|
31/05/2023
|
Pradeep
|
Pradeep
|
1701002022WL002152
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
910
|
MP1701002_110723APB_FTO_159971
|
1701002026NRG24100720230458008
|
892122063
|
11/07/2023
|
Rajpal singh
|
Rajpal singh
|
1701002026WL006114
|
00354
|
PUNB0165710
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1701001_180124APB_FTO_436376
|
1701001023NRG24180120241674871
|
|
18/01/2024
|
ankit sharma
|
ankit sharma
|
1701001023WL025532
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
912
|
MP1701001_140923APB_FTO_265289
|
1701001022NRG24130920230902617
|
|
14/09/2023
|
Rajaveti
|
Rajaveti
|
1701001022WL013055
|
00089
|
CBIN0282748
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1701001_140923APB_FTO_265289
|
1701001022NRG24130920230902605
|
|
14/09/2023
|
Mitrapal
|
Mitrapal
|
1701001022WL013055
|
00089
|
CBIN0282748
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1701001_270224APB_FTO_476632
|
1701001019NRG24270220241886156
|
301807256
|
27/02/2024
|
Pankaj
|
Pankaj
|
1701001019WL029144
|
00089
|
CBIN0281978
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
915
|
MP1701001_120224APB_FTO_461476
|
1701001019NRG24120220241803056
|
303550778
|
12/02/2024
|
Pankaj
|
Pankaj
|
1701001019WL027741
|
00089
|
CBIN0281978
|
884
|
12/04/2024
|
invalid Bank Identifier
|
916
|
MP1701001_081123APB_FTO_350479
|
1701001013NRG24081120231267953
|
|
08/11/2023
|
prashant
|
prashant
|
1701001013WL019180
|
00089
|
CBIN0281624
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
917
|
MP1701001_280723APB_FTO_192722
|
1701001005NRG24270720230566821
|
299414646
|
28/07/2023
|
devendra singh tomar
|
devendra singh tomar
|
1701001005WL007858
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1701001_210723APB_FTO_180525
|
1701001006NRG24210720230524572
|
208507911
|
21/07/2023
|
Guddi bai
|
Guddi bai
|
1701001006WL007206
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
919
|
MP1701001_210723APB_FTO_180525
|
1701001006NRG24210720230524573
|
208507911
|
21/07/2023
|
Sonu
|
Sonu
|
1701001006WL007206
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
920
|
MP1701001_210723APB_FTO_180525
|
1701001006NRG24210720230524592
|
208507911
|
21/07/2023
|
Usha devi
|
Usha devi
|
1701001006WL007206
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
921
|
MP1701001_210723APB_FTO_180525
|
1701001006NRG24210720230524597
|
208507911
|
21/07/2023
|
Naresh
|
Naresh
|
1701001006WL007206
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
922
|
MP1701001_301123APB_FTO_369628
|
1701001011NRG24301120231392447
|
|
30/11/2023
|
Sangeeta
|
Sangeeta
|
1701001011WL020958
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
923
|
MP1701001_190224APB_FTO_468638
|
1701001015NRG24190220241840787
|
302854798
|
19/02/2024
|
Neetu Sikrawar
|
Neetu Sikrawar
|
1701001015WL028377
|
00089
|
CBIN0281624
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MP1701001_220224APB_FTO_472447
|
1701001017NRG24220220241860560
|
302194238
|
22/02/2024
|
ABHISHEK PRAJAPATI
|
ABHISHEK PRAJAPATI
|
1701001017WL028721
|
00089
|
CBIN0282748
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
925
|
MP1701001_051223APB_FTO_374923
|
1701001020NRG24051220231419782
|
|
05/12/2023
|
Bharat Singh
|
Bharat Singh
|
1701001020WL021380
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
926
|
MP1701001_061123APB_FTO_347826
|
1701001020NRG24061120231252773
|
|
06/11/2023
|
KIRAN
|
KIRAN
|
1701001020WL018972
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
927
|
MP1701001_061123APB_FTO_347826
|
1701001020NRG24061120231252838
|
|
06/11/2023
|
vinod
|
vinod
|
1701001020WL018972
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1701001_131223APB_FTO_389472
|
1701001020NRG24121220231460712
|
|
13/12/2023
|
gabbar
|
gabbar
|
1701001020WL021972
|
00089
|
CBIN0281978
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MP1701001_150224APB_FTO_465163
|
1701001026NRG24130220241808332
|
303348938
|
15/02/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL027851
|
00415
|
SBIN0030090
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
930
|
MP1701001_160523APB_FTO_44924
|
1701001041NRG24110520230045957
|
836202008
|
16/05/2023
|
sachin sharma
|
sachin sharma
|
1701001041WL000484
|
00415
|
SBIN0010844
|
1326
|
24/05/2023
|
Account closed
|
931
|
MP1701001_180523APB_FTO_47982
|
1701001041NRG24180520230089930
|
866610901
|
18/05/2023
|
sachin sharma
|
sachin sharma
|
1701001041WL000994
|
00415
|
SBIN0010844
|
1326
|
25/05/2023
|
Account closed
|
932
|
MP1701001_210723APB_FTO_180525
|
1701001042NRG24210720230526152
|
208507911
|
21/07/2023
|
geeta devi
|
geeta devi
|
1701001042WL007238
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
933
|
MP1701001_210723APB_FTO_180525
|
1701001042NRG24210720230526164
|
208507911
|
21/07/2023
|
shishupal
|
shishupal
|
1701001042WL007238
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
934
|
MP1701001_090623FTO_80019
|
1701001051NRG24080620230236287
|
366077443
|
09/06/2023
|
Anuruddh singh bhadauriya
|
Anuruddh singh bhadauriya
|
1701001051WL002933
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
935
|
MP1701002_180923APB_FTO_272028
|
1701002008NRG24180920230932478
|
|
18/09/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1701002008WL013487
|
00415
|
SBIN0010846
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
936
|
MP1701002_260823FTO_236401
|
1701002009NRG24250820230769541
|
843520843
|
26/08/2023
|
SHYAMU SINGH
|
SHYAMU SINGH
|
1701002009WL010986
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
937
|
MP1701002_261023APB_FTO_333324
|
1701002009NRG24261020231163889
|
|
26/10/2023
|
SURAJ SINGH
|
SURAJ SINGH
|
1701002009WL017830
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
938
|
MP1701002_310723APB_FTO_195980
|
1701002009NRG24310720230589815
|
324883913
|
31/07/2023
|
gabber
|
gabber
|
1701002009WL008197
|
00089
|
CBIN0282716
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1701002_310723APB_FTO_195980
|
1701002009NRG24310720230589816
|
324883913
|
31/07/2023
|
KIRANDEVI
|
KIRANDEVI
|
1701002009WL008197
|
00089
|
CBIN0281047
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1701002_310723APB_FTO_195980
|
1701002009NRG24310720230589817
|
324883913
|
31/07/2023
|
GABBAR SINGH
|
GABBAR SINGH
|
1701002009WL008197
|
00089
|
CBIN0282716
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1701002_240124APB_FTO_442506
|
1701002013NRG24240120241706137
|
|
24/01/2024
|
DHARMENDRA SINGH TOMAR
|
DHARMENDRA SINGH TOMAR
|
1701002013WL026065
|
00415
|
SBIN0010846
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1701002_200623APB_FTO_111385
|
1701002026NRG24200620230318153
|
574837389
|
20/06/2023
|
Rajpal singh
|
Rajpal singh
|
1701002026WL003967
|
00354
|
PUNB0165710
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1701002_200623APB_FTO_111385
|
1701002026NRG24200620230318157
|
574837389
|
20/06/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
1701002026WL003967
|
00415
|
SBIN0010846
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
944
|
MP1701002_200623APB_FTO_111385
|
1701002026NRG24200620230318171
|
574837389
|
20/06/2023
|
SAURABH SINGH
|
SAURABH SINGH
|
1701002026WL003967
|
00354
|
PUNB0165710
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MP1701002_160823FTO_222133
|
1701002028NRG24150820230690419
|
713454074
|
16/08/2023
|
Shiv Kumar
|
Shiv Kumar
|
1701002028WL009886
|
00415
|
SBIN0030090
|
1326
|
24/08/2023
|
Account closed
|
946
|
MP1701002_180923APB_FTO_272028
|
1701002028NRG24180920230928278
|
|
18/09/2023
|
Umadevi
|
Umadevi
|
1701002028WL013420
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
947
|
MP1701002_210124APB_FTO_439204
|
1701002028NRG24210120241687557
|
|
21/01/2024
|
Vijay Tomar
|
Vijay Tomar
|
1701002028WL025744
|
00415
|
SBIN0010844
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
948
|
MP1701002_100623APB_FTO_83310
|
1701002029NRG24100620230250875
|
364151196
|
10/06/2023
|
Shivam Singh
|
Shivam Singh
|
1701002029WL003117
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
949
|
MP1701002_100623APB_FTO_83310
|
1701002029NRG24100620230250888
|
364151196
|
10/06/2023
|
Nikki Tomar
|
Nikki Tomar
|
1701002029WL003117
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
950
|
MP1701002_100623APB_FTO_83310
|
1701002029NRG24100620230250897
|
364151196
|
10/06/2023
|
Anshika
|
Anshika
|
1701002029WL003117
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
951
|
MP1701002_100623APB_FTO_83310
|
1701002029NRG24100620230250904
|
364151196
|
10/06/2023
|
Krishna Tomar
|
Krishna Tomar
|
1701002029WL003117
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
952
|
MP1701002_100623APB_FTO_83310
|
1701002029NRG24100620230250907
|
364151196
|
10/06/2023
|
Vikas Singh Tomar
|
Vikas Singh Tomar
|
1701002029WL003117
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
953
|
MP1701002_100623APB_FTO_83310
|
1701002029NRG24100620230250908
|
364151196
|
10/06/2023
|
Divya Tomar
|
Divya Tomar
|
1701002029WL003117
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
954
|
MP1701002_100623APB_FTO_83310
|
1701002029NRG24100620230250912
|
364151196
|
10/06/2023
|
Rani
|
Rani
|
1701002029WL003117
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
955
|
MP1701002_100623APB_FTO_83310
|
1701002029NRG24100620230250913
|
364151196
|
10/06/2023
|
Sukendra Singh
|
Sukendra Singh
|
1701002029WL003117
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
956
|
MP1701002_051223APB_FTO_375468
|
1701002032NRG24041220231415456
|
|
05/12/2023
|
PREM SINGH
|
PREM SINGH
|
1701002032WL021307
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1701002_051223APB_FTO_375468
|
1701002032NRG24041220231415459
|
|
05/12/2023
|
rambeer
|
rambeer
|
1701002032WL021307
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1701002_201123APB_FTO_360341
|
1701002032NRG24191120231329478
|
|
20/11/2023
|
PREM SINGH
|
PREM SINGH
|
1701002032WL019979
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1701002_100623APB_FTO_83310
|
1701002034NRG24090620230239931
|
364151196
|
10/06/2023
|
aneeta
|
aneeta
|
1701002034WL002982
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1701002_100623APB_FTO_83310
|
1701002034NRG24090620230240040
|
364151196
|
10/06/2023
|
pramod kumar
|
pramod kumar
|
1701002034WL002982
|
00415
|
SBIN0010846
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1701002_200623APB_FTO_111385
|
1701002034NRG24200620230319155
|
574837389
|
20/06/2023
|
ankita
|
ankita
|
1701002034WL003979
|
00697
|
BKID0MG9059
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
962
|
MP1701002_200623APB_FTO_111385
|
1701002034NRG24200620230319157
|
574837389
|
20/06/2023
|
munni devi
|
munni devi
|
1701002034WL003979
|
00697
|
BKID0MG9059
|
884
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
963
|
MP1701002_151023APB_FTO_319265
|
1701002039NRG24151020231097720
|
|
15/10/2023
|
VISHAL SHAKYA
|
VISHAL SHAKYA
|
1701002039WL016455
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
964
|
MP1701002_201123APB_FTO_360341
|
1701002039NRG24201120231330726
|
|
20/11/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
1701002039WL020000
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MP1701002_201123APB_FTO_360341
|
1701002039NRG24201120231330734
|
|
20/11/2023
|
VISHAL SHAKYA
|
VISHAL SHAKYA
|
1701002039WL020000
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
966
|
MP1701002_201123APB_FTO_360341
|
1701002039NRG24201120231330735
|
|
20/11/2023
|
KRISHNA
|
KRISHNA
|
1701002039WL020000
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
967
|
MP1701002_250823FTO_234796
|
1701002039NRG24250820230761621
|
843676288
|
25/08/2023
|
Ravi Kumar
|
Ravi Kumar
|
1701002039WL010910
|
00415
|
SBIN0010846
|
1326
|
01/09/2023
|
No Such Account
|
968
|
MP1701002_300923APB_FTO_297116
|
1701002039NRG24300920231018401
|
|
30/09/2023
|
VISHAL SHAKYA
|
VISHAL SHAKYA
|
1701002039WL014907
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
969
|
MP1701002_300923APB_FTO_297116
|
1701002039NRG24300920231018402
|
|
30/09/2023
|
KRISHNA
|
KRISHNA
|
1701002039WL014907
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
970
|
MP1701002_141123APB_FTO_355634
|
1701002042NRG24131120231297701
|
|
14/11/2023
|
Pushpa Devi
|
Pushpa Devi
|
1701002042WL019577
|
00089
|
CBIN0281979
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1701002_141123APB_FTO_355634
|
1701002042NRG24141120231304288
|
|
14/11/2023
|
Nrendra singh
|
Nrendra singh
|
1701002042WL019655
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
972
|
MP1701002_040523FTO_29593
|
1701002044NRG24040520230017304
|
686901843
|
04/05/2023
|
ramveer
|
ramveer
|
1701002044WL000181
|
00089
|
CBIN0281979
|
1326
|
15/05/2023
|
Account closed
|
973
|
MP1701002_100823APB_FTO_213330
|
1701002046NRG24100820230655449
|
589734747
|
10/08/2023
|
omveer singh
|
omveer singh
|
1701002046WL009291
|
00691
|
IPOS0000001
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1701002_100823APB_FTO_213330
|
1701002046NRG24100820230655488
|
589734747
|
10/08/2023
|
suryapal singh
|
suryapal singh
|
1701002046WL009291
|
00691
|
IPOS0000001
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1701002_141123APB_FTO_355634
|
1701002050NRG24101120231284049
|
|
14/11/2023
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
1701002050WL019376
|
00354
|
PUNB0165710
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MP1701002_100623APB_FTO_83310
|
1701002052NRG24080620230237481
|
364151196
|
10/06/2023
|
Vijay Kant Tyagi
|
Vijay Kant Tyagi
|
1701002052WL002950
|
00089
|
CBIN0281047
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MP1701002_110523APB_FTO_38116
|
1701002052NRG24100520230043003
|
714540215
|
11/05/2023
|
VIJAY KANT TYAGI
|
VIJAY KANT TYAGI
|
1701002052WL000458
|
00089
|
CBIN0281047
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1701003_050723FTO_147886
|
1701003000NRG22040520222133162
|
806993664
|
05/07/2023
|
poonam
|
poonam
|
1701003WL0040258
|
00354
|
PUNB0489600
|
1158
|
14/07/2023
|
A/c Blocked or Frozen
|
979
|
MP1701003_050723FTO_147886
|
1701003000NRG22040520222133163
|
806993664
|
05/07/2023
|
poonam
|
poonam
|
1701003WL0040258
|
00354
|
PUNB0489600
|
1158
|
14/07/2023
|
A/c Blocked or Frozen
|
980
|
MP1701002_110723APB_FTO_159971
|
1701002026NRG24100720230458126
|
892122063
|
11/07/2023
|
Rajpal singh
|
Rajpal singh
|
1701002026WL006117
|
00354
|
PUNB0165710
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1701002_110723APB_FTO_159971
|
1701002026NRG24100720230458132
|
892122063
|
11/07/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
1701002026WL006117
|
00415
|
SBIN0010846
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
982
|
MP1701002_110723APB_FTO_159971
|
1701002026NRG24100720230458143
|
892122063
|
11/07/2023
|
SAURABH SINGH
|
SAURABH SINGH
|
1701002026WL006117
|
00354
|
PUNB0165710
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1701002_050623APB_FTO_73214
|
1701002028NRG24050620230210308
|
261590751
|
05/06/2023
|
Shambhoo Singh Tomar
|
Shambhoo Singh Tomar
|
1701002028WL002582
|
00703
|
AIRP0000001
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1701002_220224APB_FTO_472375
|
1701002028NRG24220220241857363
|
302194298
|
22/02/2024
|
Pallavi
|
Pallavi
|
1701002028WL028668
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
985
|
MP1701002_250723FTO_186908
|
1701002028NRG24250720230546529
|
264196242
|
25/07/2023
|
Brajesh Sharma
|
Brajesh Sharma
|
1701002028WL007557
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
No Such Account
|
986
|
MP1701002_250723FTO_186908
|
1701002028NRG24250720230546553
|
264196242
|
25/07/2023
|
Nirmal Tomar
|
Nirmal Tomar
|
1701002028WL007557
|
00354
|
PUNB0051210
|
1326
|
31/07/2023
|
No Such Account
|
987
|
MP1701002_300523APB_FTO_63432
|
1701002028NRG24290520230159818
|
134284052
|
30/05/2023
|
Shambhoo Singh Tomar
|
Shambhoo Singh Tomar
|
1701002028WL001926
|
00703
|
AIRP0000001
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MP1701002_060723APB_FTO_151896
|
1701002032NRG24050720230429643
|
807274388
|
06/07/2023
|
Suneeta
|
Suneeta
|
1701002032WL005682
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1701002_061123APB_FTO_347563
|
1701002032NRG24051120231249411
|
|
06/11/2023
|
PREM SINGH
|
PREM SINGH
|
1701002032WL018928
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1701002_121023APB_FTO_315716
|
1701002032NRG24101020231073943
|
|
12/10/2023
|
PREM SINGH
|
PREM SINGH
|
1701002032WL015888
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1701002_271023APB_FTO_335173
|
1701002032NRG24271020231177300
|
|
27/10/2023
|
PREM SINGH
|
PREM SINGH
|
1701002032WL018003
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1701002_271023APB_FTO_335173
|
1701002032NRG24271020231177306
|
|
27/10/2023
|
rambeer
|
rambeer
|
1701002032WL018003
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MP1701002_290623APB_FTO_135805
|
1701002033NRG24280620230379491
|
702310626
|
29/06/2023
|
Anita
|
Anita
|
1701002033WL004841
|
00691
|
IPOS0000001
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
994
|
MP1701002_140923APB_FTO_265346
|
1701002034NRG24140920230905354
|
|
14/09/2023
|
madhuri
|
madhuri
|
1701002034WL013099
|
00354
|
PUNB0053810
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1701002_270523FTO_59642
|
1701002034NRG24270520230150951
|
078503089
|
27/05/2023
|
malati
|
malati
|
1701002034WL001785
|
00415
|
SBIN0010846
|
1105
|
31/05/2023
|
No Such Account
|
996
|
MP1701002_111123APB_FTO_353202
|
1701002039NRG24111120231290219
|
|
11/11/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
1701002039WL019458
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1701002_140224APB_FTO_463857
|
1701002039NRG24140220241812773
|
|
14/02/2024
|
Rajani Devi
|
Rajani Devi
|
1701002039WL027934
|
00415
|
SBIN0010846
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1701002_220523APB_FTO_52473
|
1701002041NRG24220520230113148
|
864851080
|
22/05/2023
|
LALJISINGH
|
LALJISINGH
|
1701002041WL001296
|
00089
|
CBIN0281979
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MP1701002_220423FTO_14932
|
1701002042NRG23290320231686166
|
645252617
|
22/04/2023
|
NARESH
|
NARESH
|
1701002042WL031600
|
00703
|
AIRP0000001
|
204
|
12/05/2023
|
A/c Blocked or Frozen
|
1000
|
MP1701002_110224APB_FTO_460230
|
1701002042NRG24110220241797000
|
303547381
|
11/02/2024
|
Kishan Singh
|
Kishan Singh
|
1701002042WL027651
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1001
|
MP1701002_140224APB_FTO_463857
|
1701002042NRG24130220241809941
|
|
14/02/2024
|
Radheshyam Singh
|
Radheshyam Singh
|
1701002042WL027885
|
00354
|
PUNB0053810
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
1002
|
MP1701002_140224APB_FTO_463857
|
1701002042NRG24130220241809947
|
|
14/02/2024
|
Beerbal Singh
|
Beerbal Singh
|
1701002042WL027885
|
00089
|
CBIN0281979
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MP1701002_140224APB_FTO_463857
|
1701002042NRG24130220241809964
|
|
14/02/2024
|
Pushpa Devi
|
Pushpa Devi
|
1701002042WL027885
|
00089
|
CBIN0281979
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1701002_290423FTO_23180
|
1701002042NRG24270420230005388
|
641860101
|
29/04/2023
|
NARESH
|
NARESH
|
1701002042WL000041
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1005
|
MP1701002_290423FTO_23180
|
1701002042NRG24270420230005408
|
641860101
|
29/04/2023
|
Mamta devi
|
Mamta devi
|
1701002042WL000041
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1006
|
MP1701002_290423FTO_23180
|
1701002042NRG24270420230005418
|
641860101
|
29/04/2023
|
SUNEELA
|
SUNEELA
|
1701002042WL000041
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1007
|
MP1701002_290423FTO_23180
|
1701002042NRG24270420230005420
|
641860101
|
29/04/2023
|
RAJOO SINGH
|
RAJOO SINGH
|
1701002042WL000041
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1008
|
MP1701002_290423FTO_23180
|
1701002042NRG24270420230005427
|
641860101
|
29/04/2023
|
SANGEETA BAGHEL
|
SANGEETA BAGHEL
|
1701002042WL000041
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1009
|
MP1701002_290423FTO_23180
|
1701002042NRG24270420230005433
|
641860101
|
29/04/2023
|
SHALU
|
SHALU
|
1701002042WL000041
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1010
|
MP1701002_290423FTO_23180
|
1701002042NRG24270420230005434
|
641860101
|
29/04/2023
|
pawan singh gurjar
|
pawan singh gurjar
|
1701002042WL000041
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1011
|
MP1701002_290423FTO_23180
|
1701002042NRG24270420230005436
|
641860101
|
29/04/2023
|
bhuri
|
bhuri
|
1701002042WL000041
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1012
|
MP1701002_290423FTO_23180
|
1701002042NRG24270420230005441
|
641860101
|
29/04/2023
|
mohit
|
mohit
|
1701002042WL000041
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1013
|
MP1701002_290423FTO_23180
|
1701002042NRG24270420230005444
|
641860101
|
29/04/2023
|
devendra singh
|
devendra singh
|
1701002042WL000041
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1014
|
MP1701002_290423FTO_23180
|
1701002042NRG24270420230005445
|
641860101
|
29/04/2023
|
pankaj
|
pankaj
|
1701002042WL000041
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1015
|
MP1701002_290423FTO_23180
|
1701002042NRG24270420230005450
|
641860101
|
29/04/2023
|
sonkalee
|
sonkalee
|
1701002042WL000041
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1016
|
MP1701002_290423FTO_23180
|
1701002042NRG24270420230005451
|
641860101
|
29/04/2023
|
ajeet singh
|
ajeet singh
|
1701002042WL000041
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1017
|
MP1701002_290423FTO_23180
|
1701002042NRG24270420230005485
|
641860101
|
29/04/2023
|
raman
|
raman
|
1701002042WL000042
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1018
|
MP1701002_290423FTO_23180
|
1701002042NRG24270420230005490
|
641860101
|
29/04/2023
|
savita vai
|
savita vai
|
1701002042WL000042
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1019
|
MP1701002_290423FTO_23180
|
1701002042NRG24270420230005493
|
641860101
|
29/04/2023
|
sushama devi
|
sushama devi
|
1701002042WL000042
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1020
|
MP1701002_270523FTO_59642
|
1701002042NRG24270520230151654
|
078503089
|
27/05/2023
|
NARESH
|
NARESH
|
1701002042WL001793
|
00703
|
AIRP0000001
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1021
|
MP1701002_270523FTO_59642
|
1701002042NRG24270520230151665
|
078503089
|
27/05/2023
|
SUNEELA
|
SUNEELA
|
1701002042WL001793
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1022
|
MP1701002_270523FTO_59642
|
1701002042NRG24270520230151674
|
078503089
|
27/05/2023
|
SANGEETA BAGHEL
|
SANGEETA BAGHEL
|
1701002042WL001793
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1023
|
MP1701002_270523FTO_59642
|
1701002042NRG24270520230151682
|
078503089
|
27/05/2023
|
bhuri
|
bhuri
|
1701002042WL001793
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1024
|
MP1701002_270523FTO_59642
|
1701002042NRG24270520230151687
|
078503089
|
27/05/2023
|
mohit
|
mohit
|
1701002042WL001793
|
00703
|
AIRP0000001
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1025
|
MP1701002_270523FTO_59642
|
1701002042NRG24270520230151692
|
078503089
|
27/05/2023
|
pankaj
|
pankaj
|
1701002042WL001793
|
00703
|
AIRP0000001
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1026
|
MP1701003_050723FTO_147886
|
1701003000NRG22040520222133164
|
806993664
|
05/07/2023
|
poonam
|
poonam
|
1701003WL0040258
|
00354
|
PUNB0489600
|
1158
|
14/07/2023
|
A/c Blocked or Frozen
|
1027
|
MP1701003_050723FTO_147886
|
1701003000NRG22040520232152419
|
806993664
|
05/07/2023
|
VATHSIYA
|
VATHSIYA
|
1701003WL0041275
|
00168
|
ICIC0000992
|
1158
|
13/07/2023
|
No Such Account
|
1028
|
MP1701003_050723FTO_147886
|
1701003000NRG22040520232152420
|
806993664
|
05/07/2023
|
VATHSIYA
|
VATHSIYA
|
1701003WL0041275
|
00168
|
ICIC0000992
|
1158
|
13/07/2023
|
No Such Account
|
1029
|
MP1701003_050723FTO_147886
|
1701003000NRG22040520232152421
|
806993664
|
05/07/2023
|
VATHSIYA
|
VATHSIYA
|
1701003WL0041275
|
00168
|
ICIC0000992
|
1158
|
13/07/2023
|
No Such Account
|
1030
|
MP1701003_050723FTO_147886
|
1701003000NRG22040520232152490
|
806993664
|
05/07/2023
|
RAJU
|
RAJU
|
1701003WL0041275
|
00688
|
FINO0001001
|
1158
|
13/07/2023
|
Account closed
|
1031
|
MP1701003_050723FTO_147886
|
1701003000NRG22040520232152491
|
806993664
|
05/07/2023
|
MEENA
|
MEENA
|
1701003WL0041275
|
00688
|
FINO0001001
|
1158
|
13/07/2023
|
Account closed
|
1032
|
MP1701003_050723FTO_147886
|
1701003000NRG22040520232152500
|
806993664
|
05/07/2023
|
GIRRAJ
|
GIRRAJ
|
1701003WL0041275
|
00688
|
FINO0001001
|
1158
|
13/07/2023
|
A/c Blocked or Frozen
|
1033
|
MP1701003_050723FTO_147886
|
1701003000NRG22040520232152501
|
806993664
|
05/07/2023
|
MANJU
|
MANJU
|
1701003WL0041275
|
00688
|
FINO0001001
|
1158
|
13/07/2023
|
A/c Blocked or Frozen
|
1034
|
MP1701003_050723FTO_147886
|
1701003000NRG22050520232152580
|
806993664
|
05/07/2023
|
SANJU
|
SANJU
|
1701003WL0041281
|
00553
|
INDB0000485
|
1158
|
13/07/2023
|
No Such Account
|
1035
|
MP1701003_050723FTO_147886
|
1701003000NRG22050520232152581
|
806993664
|
05/07/2023
|
PREETI
|
PREETI
|
1701003WL0041281
|
00553
|
INDB0000485
|
1158
|
13/07/2023
|
No Such Account
|
1036
|
MP1701003_050723FTO_147886
|
1701003000NRG22050520232152582
|
806993664
|
05/07/2023
|
SANJU
|
SANJU
|
1701003WL0041281
|
00553
|
INDB0000485
|
1158
|
13/07/2023
|
No Such Account
|
1037
|
MP1701003_050723FTO_147886
|
1701003000NRG22050520232152583
|
806993664
|
05/07/2023
|
PREETI
|
PREETI
|
1701003WL0041281
|
00553
|
INDB0000485
|
1158
|
13/07/2023
|
No Such Account
|
1038
|
MP1701003_050723FTO_147886
|
1701003000NRG22050520232152584
|
806993664
|
05/07/2023
|
SANJU
|
SANJU
|
1701003WL0041281
|
00553
|
INDB0000485
|
1158
|
13/07/2023
|
No Such Account
|
1039
|
MP1701003_050723FTO_147886
|
1701003000NRG22050520232152585
|
806993664
|
05/07/2023
|
PREETI
|
PREETI
|
1701003WL0041281
|
00553
|
INDB0000485
|
1158
|
13/07/2023
|
No Such Account
|
1040
|
MP1701003_050723FTO_147886
|
1701003000NRG22070620222138893
|
806993664
|
05/07/2023
|
vijay
|
vijay
|
1701003WL0040545
|
00703
|
AIRP0000001
|
1158
|
13/07/2023
|
A/c Blocked or Frozen
|
1041
|
MP1701003_050723FTO_147886
|
1701003000NRG22070620222138894
|
806993664
|
05/07/2023
|
suraj
|
suraj
|
1701003WL0040545
|
00703
|
AIRP0000001
|
1158
|
13/07/2023
|
A/c Blocked or Frozen
|
1042
|
MP1701003_050723FTO_147886
|
1701003000NRG22070620222138895
|
806993664
|
05/07/2023
|
Seema
|
Seema
|
1701003WL0040546
|
00697
|
BKID0NAMRGB
|
1158
|
13/07/2023
|
No Such Account
|
1043
|
MP1701003_050723FTO_147886
|
1701003000NRG22070620222138896
|
806993664
|
05/07/2023
|
Nirmala
|
Nirmala
|
1701003WL0040546
|
00697
|
BKID0NAMRGB
|
1158
|
13/07/2023
|
No Such Account
|
1044
|
MP1701003_050723FTO_147886
|
1701003000NRG22160520222135746
|
806993664
|
05/07/2023
|
Seema
|
Seema
|
1701003WL0040367
|
00697
|
BKID0NAMRGB
|
1158
|
13/07/2023
|
No Such Account
|
1045
|
MP1701003_050723FTO_147886
|
1701003000NRG22160520222135747
|
806993664
|
05/07/2023
|
Nirmala
|
Nirmala
|
1701003WL0040367
|
00697
|
BKID0NAMRGB
|
1158
|
13/07/2023
|
No Such Account
|
1046
|
MP1701003_050723FTO_147886
|
1701003000NRG22310820222142635
|
806993664
|
05/07/2023
|
Nirmala
|
Nirmala
|
1701003WL0040708
|
00688
|
FINO0001001
|
1158
|
13/07/2023
|
No Such Account
|
1047
|
MP1701003_010623APB_FTO_67428
|
1701003000NRG24010620230183840
|
209268583
|
01/06/2023
|
PANNALAL
|
PANNALAL
|
1701003WL002271
|
00045
|
BARB0MORENA
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MP1701003_010623APB_FTO_67428
|
1701003000NRG24010620230183926
|
209268583
|
01/06/2023
|
RAMDHAN SINGH
|
RAMDHAN SINGH
|
1701003WL002271
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MP1701003_010623APB_FTO_67428
|
1701003000NRG24010620230184404
|
209268583
|
01/06/2023
|
SURESH
|
SURESH
|
1701003WL002280
|
00468
|
UBIN0543161
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MP1701003_010623APB_FTO_67765
|
1701003000NRG24010620230186208
|
209276963
|
01/06/2023
|
veerendra
|
veerendra
|
1701003WL002324
|
00468
|
UBIN0543527
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1701003_010623APB_FTO_67765
|
1701003000NRG24010620230187167
|
209276963
|
01/06/2023
|
SHARUK KHAN
|
SHARUK KHAN
|
1701003WL002329
|
00462
|
UCBA0001080
|
1326
|
07/06/2023
|
Account closed
|
1052
|
MP1701003_010623APB_FTO_67765
|
1701003000NRG24010620230187190
|
209276963
|
01/06/2023
|
Malti karn
|
Malti karn
|
1701003WL002330
|
00032
|
UTIB0001354
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
1053
|
MP1701003_010623APB_FTO_67765
|
1701003000NRG24010620230187192
|
209276963
|
01/06/2023
|
Lakhshmi
|
Lakhshmi
|
1701003WL002330
|
00032
|
UTIB0001354
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1701003_040923APB_FTO_249176
|
1701003000NRG24040920230832677
|
066564551
|
04/09/2023
|
MITHLESH
|
MITHLESH
|
1701003WL011975
|
00176
|
IDIB000M234
|
1105
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1055
|
MP1701003_050723APB_FTO_147735
|
1701003000NRG24050720230423059
|
807003958
|
05/07/2023
|
sattar
|
sattar
|
1701003WL005566
|
00354
|
PUNB0130100
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MP1701003_050723APB_FTO_147735
|
1701003000NRG24050720230423283
|
807003958
|
05/07/2023
|
VIJAY
|
VIJAY
|
1701003WL005582
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1057
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427846
|
210433992
|
05/07/2023
|
Mahadevi
|
Mahadevi
|
1701003WL005646
|
00703
|
AIRP0000001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427848
|
210433992
|
05/07/2023
|
SonaVai
|
SonaVai
|
1701003WL005646
|
00703
|
AIRP0000001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1059
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427850
|
210433992
|
05/07/2023
|
Reema Vai
|
Reema Vai
|
1701003WL005646
|
00703
|
AIRP0000001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1060
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427858
|
210433992
|
05/07/2023
|
preeti parmar
|
preeti parmar
|
1701003WL005646
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1061
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427861
|
210433992
|
05/07/2023
|
PRAHALAD
|
PRAHALAD
|
1701003WL005646
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1062
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427862
|
210433992
|
05/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1701003WL005646
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1063
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427864
|
210433992
|
05/07/2023
|
VISHNUDATT SHARMA
|
VISHNUDATT SHARMA
|
1701003WL005646
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1064
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427866
|
210433992
|
05/07/2023
|
SHIVAKANT SHARMA
|
SHIVAKANT SHARMA
|
1701003WL005646
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1065
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427868
|
210433992
|
05/07/2023
|
JITENDRA KUSHWAH
|
JITENDRA KUSHWAH
|
1701003WL005646
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1066
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427874
|
210433992
|
05/07/2023
|
aman singh
|
aman singh
|
1701003WL005646
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1067
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427878
|
210433992
|
05/07/2023
|
BHARTI
|
BHARTI
|
1701003WL005646
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1068
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427882
|
210433992
|
05/07/2023
|
SONI BALMIK
|
SONI BALMIK
|
1701003WL005646
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1069
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427884
|
210433992
|
05/07/2023
|
RAM BAI
|
RAM BAI
|
1701003WL005646
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1070
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427892
|
210433992
|
05/07/2023
|
sarvesh
|
sarvesh
|
1701003WL005647
|
00048
|
BKID0009028
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1071
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427894
|
210433992
|
05/07/2023
|
AJAY SINGH
|
AJAY SINGH
|
1701003WL005647
|
00045
|
BARB0MORENA
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1072
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427897
|
210433992
|
05/07/2023
|
gourav
|
gourav
|
1701003WL005647
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1073
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427905
|
210433992
|
05/07/2023
|
VIKASH
|
VIKASH
|
1701003WL005647
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1074
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427908
|
210433992
|
05/07/2023
|
SURAJ
|
SURAJ
|
1701003WL005647
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1075
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427919
|
210433992
|
05/07/2023
|
ramotar
|
ramotar
|
1701003WL005647
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1076
|
MP1701003_050723APB_FTO_148649
|
1701003000NRG24050720230427923
|
210433992
|
05/07/2023
|
upendra
|
upendra
|
1701003WL005647
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1077
|
MP1701003_060623APB_FTO_74558
|
1701003000NRG24060620230219252
|
297616857
|
06/06/2023
|
Ashok
|
Ashok
|
1701003WL002677
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1078
|
MP1701003_060623APB_FTO_74558
|
1701003000NRG24060620230219264
|
297616857
|
06/06/2023
|
Maneesh Singh Bhdadoriya
|
Maneesh Singh Bhdadoriya
|
1701003WL002677
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1079
|
MP1701003_061123APB_FTO_347015
|
1701003000NRG24061120231252663
|
|
06/11/2023
|
Baliram Singh
|
Baliram Singh
|
1701003WL018969
|
00462
|
UCBA0000043
|
1326
|
04/01/2024
|
Account closed
|
1080
|
MP1701003_061123APB_FTO_347015
|
1701003000NRG24061120231252696
|
|
06/11/2023
|
Reena mahor
|
Reena mahor
|
1701003WL018969
|
00468
|
UBIN0543527
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1701003_090523FTO_34654
|
1701003000NRG24090520230038559
|
687165512
|
09/05/2023
|
rinku
|
rinku
|
1701003WL000415
|
00468
|
UBIN0543527
|
1105
|
15/05/2023
|
No Such Account
|
1082
|
MP1701003_100823APB_FTO_213286
|
1701003000NRG24100820230658411
|
589741632
|
10/08/2023
|
Keetiram
|
Keetiram
|
1701003WL009334
|
00045
|
BARB0MORENA
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1701003_100923APB_FTO_259696
|
1701003000NRG24100920230878165
|
|
10/09/2023
|
Balram gurjar
|
Balram gurjar
|
1701003WL012710
|
00691
|
IPOS0000001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1701003_100923APB_FTO_259696
|
1701003000NRG24100920230878659
|
|
10/09/2023
|
Lokendra
|
Lokendra
|
1701003WL012721
|
00045
|
BARB0MORENA
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1085
|
MP1701003_100923APB_FTO_259696
|
1701003000NRG24100920230878712
|
|
10/09/2023
|
puniya
|
puniya
|
1701003WL012721
|
00415
|
SBIN0007365
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1086
|
MP1701003_040923APB_FTO_249187
|
1701003000NRG24040920230827660
|
066564544
|
04/09/2023
|
gitandar
|
gitandar
|
1701003WL011921
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1087
|
MP1701003_040823APB_FTO_203264
|
1701003000NRG24040820230620139
|
453446792
|
04/08/2023
|
MITHLESH
|
MITHLESH
|
1701003WL008714
|
00176
|
IDIB000M234
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1088
|
MP1701003_011123APB_FTO_341277
|
1701003000NRG24011120231214838
|
|
01/11/2023
|
malkhan
|
malkhan
|
1701003WL018492
|
00415
|
SBIN0009177
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MP1701002_100623FTO_83282
|
1701002052NRG24080620230237608
|
364140952
|
10/06/2023
|
navaba singh
|
navaba singh
|
1701002052WL002950
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1090
|
MP1701002_050723FTO_148280
|
1701002052NRG24050720230422561
|
210973328
|
05/07/2023
|
navaba singh
|
navaba singh
|
1701002052WL005551
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1091
|
MP1701002_040523FTO_29593
|
1701002052NRG24010520230011157
|
686901843
|
04/05/2023
|
Shimla devi
|
Shimla devi
|
1701002052WL000110
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1092
|
MP1701002_040523FTO_29593
|
1701002052NRG24010520230011156
|
686901843
|
04/05/2023
|
Manoj Singh
|
Manoj Singh
|
1701002052WL000110
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1093
|
MP1701002_040523FTO_29593
|
1701002052NRG24010520230011146
|
686901843
|
04/05/2023
|
Pinki
|
Pinki
|
1701002052WL000110
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1094
|
MP1701002_270823APB_FTO_237421
|
1701002029NRG24270820230782775
|
843578657
|
27/08/2023
|
JAYAPRAKASH
|
JAYAPRAKASH
|
1701002029WL011167
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1095
|
MP1701002_250623APB_FTO_124862
|
1701002029NRG24240620230353722
|
591050617
|
25/06/2023
|
Sukendra Singh
|
Sukendra Singh
|
1701002029WL004450
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1096
|
MP1701002_270523FTO_59642
|
1701002042NRG24270520230151697
|
078503089
|
27/05/2023
|
sonkalee
|
sonkalee
|
1701002042WL001793
|
00703
|
AIRP0000001
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1097
|
MP1701002_270523FTO_59642
|
1701002042NRG24270520230151698
|
078503089
|
27/05/2023
|
ajeet singh
|
ajeet singh
|
1701002042WL001793
|
00703
|
AIRP0000001
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1098
|
MP1701002_270523FTO_59642
|
1701002042NRG24270520230151712
|
078503089
|
27/05/2023
|
raman
|
raman
|
1701002042WL001793
|
00703
|
AIRP0000001
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1099
|
MP1701002_270523FTO_59642
|
1701002042NRG24270520230151717
|
078503089
|
27/05/2023
|
savita vai
|
savita vai
|
1701002042WL001793
|
00703
|
AIRP0000001
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1100
|
MP1701002_300823APB_FTO_241779
|
1701002042NRG24300820230801997
|
067166457
|
30/08/2023
|
Pushpa
|
Pushpa
|
1701002042WL011490
|
00089
|
CBIN0281979
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1701002_301123APB_FTO_369980
|
1701002042NRG24301120231388911
|
|
30/11/2023
|
Pushpa Devi
|
Pushpa Devi
|
1701002042WL020885
|
00089
|
CBIN0281979
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1701002_071023APB_FTO_307799
|
1701002044NRG24071020231060017
|
|
07/10/2023
|
radheshree
|
radheshree
|
1701002044WL015627
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1701002_230923APB_FTO_284869
|
1701002044NRG24220920230969240
|
|
23/09/2023
|
Satyadev
|
Satyadev
|
1701002044WL014115
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1701002_290423FTO_23180
|
1701002044NRG24250420230003726
|
641860101
|
29/04/2023
|
ramveer
|
ramveer
|
1701002044WL000029
|
00089
|
CBIN0281979
|
1326
|
12/05/2023
|
Account closed
|
1105
|
MP1701002_200623FTO_111390
|
1701002045NRG24190620230315090
|
574845335
|
20/06/2023
|
anoop
|
anoop
|
1701002045WL003934
|
00697
|
BKID0MG0449
|
663
|
27/06/2023
|
No Such Account
|
1106
|
MP1701002_250523FTO_56113
|
1701002045NRG24230520230119204
|
050059160
|
25/05/2023
|
anoop
|
anoop
|
1701002045WL001376
|
00697
|
BKID0MG0449
|
1105
|
30/05/2023
|
No Such Account
|
1107
|
MP1701002_250523FTO_56113
|
1701002045NRG24240520230128695
|
050059160
|
25/05/2023
|
Arioona devi
|
Arioona devi
|
1701002045WL001508
|
00089
|
CBIN0281979
|
1105
|
30/05/2023
|
Account closed
|
1108
|
MP1701002_020823APB_FTO_199871
|
1701002046NRG24020820230599394
|
349400729
|
02/08/2023
|
omveer singh
|
omveer singh
|
1701002046WL008369
|
00691
|
IPOS0000001
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1701002_020823APB_FTO_199871
|
1701002046NRG24020820230599451
|
349400729
|
02/08/2023
|
suryapal singh
|
suryapal singh
|
1701002046WL008369
|
00691
|
IPOS0000001
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1701002_200224APB_FTO_469431
|
1701002047NRG24190220241841096
|
302489071
|
20/02/2024
|
Shuseela
|
Shuseela
|
1701002047WL028383
|
00089
|
CBIN0281979
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1701002_031123APB_FTO_344679
|
1701002050NRG24031120231225779
|
|
03/11/2023
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
1701002050WL018619
|
00354
|
PUNB0165710
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1701002_061223APB_FTO_378056
|
1701002050NRG24061220231424781
|
|
06/12/2023
|
ajaypal singh
|
ajaypal singh
|
1701002050WL021460
|
00354
|
PUNB0053810
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1701002_180224APB_FTO_467484
|
1701002050NRG24170220241832614
|
302832567
|
18/02/2024
|
ajaypal singh
|
ajaypal singh
|
1701002050WL028246
|
00354
|
PUNB0053810
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1701002_270523FTO_59642
|
1701002050NRG24260520230148615
|
078503089
|
27/05/2023
|
INDRAJEET
|
INDRAJEET
|
1701002050WL001754
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1115
|
MP1701002_270523FTO_59642
|
1701002050NRG24260520230148616
|
078503089
|
27/05/2023
|
RAJJO BAI
|
RAJJO BAI
|
1701002050WL001754
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1116
|
MP1701002_270523FTO_59642
|
1701002050NRG24260520230148617
|
078503089
|
27/05/2023
|
CHHOTE SINGH
|
CHHOTE SINGH
|
1701002050WL001754
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1117
|
MP1701002_270523FTO_59642
|
1701002050NRG24260520230148630
|
078503089
|
27/05/2023
|
BHEEMSEN
|
BHEEMSEN
|
1701002050WL001754
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1118
|
MP1701002_250623APB_FTO_124862
|
1701002029NRG24240620230353721
|
591050617
|
25/06/2023
|
Rani
|
Rani
|
1701002029WL004450
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1119
|
MP1701002_250623APB_FTO_124862
|
1701002029NRG24240620230353717
|
591050617
|
25/06/2023
|
Divya Tomar
|
Divya Tomar
|
1701002029WL004450
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1120
|
MP1701002_250623APB_FTO_124862
|
1701002029NRG24240620230353716
|
591050617
|
25/06/2023
|
Vikas Singh Tomar
|
Vikas Singh Tomar
|
1701002029WL004450
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1121
|
MP1701002_250623APB_FTO_124862
|
1701002029NRG24240620230353713
|
591050617
|
25/06/2023
|
Krishna Tomar
|
Krishna Tomar
|
1701002029WL004450
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1122
|
MP1701002_250623APB_FTO_124862
|
1701002029NRG24240620230353706
|
591050617
|
25/06/2023
|
Anshika
|
Anshika
|
1701002029WL004450
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1123
|
MP1701002_250623APB_FTO_124862
|
1701002029NRG24240620230353697
|
591050617
|
25/06/2023
|
Nikki Tomar
|
Nikki Tomar
|
1701002029WL004450
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1124
|
MP1701002_250623APB_FTO_124862
|
1701002029NRG24240620230353684
|
591050617
|
25/06/2023
|
Shivam Singh
|
Shivam Singh
|
1701002029WL004450
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1125
|
MP1701001_280823APB_FTO_238993
|
1701001031NRG24270820230783071
|
843774223
|
28/08/2023
|
Shakuntala devi
|
Shakuntala devi
|
1701001031WL011179
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1701001_050923APB_FTO_252229
|
1701001031NRG24040920230836921
|
161773090
|
05/09/2023
|
Shakuntala devi
|
Shakuntala devi
|
1701001031WL012036
|
00089
|
CBIN0281817
|
884
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1701001_141123APB_FTO_355535
|
1701001021NRG24131120231299466
|
|
14/11/2023
|
Avadhesh Sharma
|
Avadhesh Sharma
|
1701001021WL019603
|
00089
|
CBIN0282748
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1701001_090523FTO_35430
|
1701001000NRG24090520230040386
|
714779761
|
09/05/2023
|
Neetu Sikrawar
|
Neetu Sikrawar
|
1701001WL000428
|
00688
|
FINO0001001
|
442
|
16/05/2023
|
A/c Blocked or Frozen
|
1129
|
MP1701002_100623APB_FTO_83310
|
1701002048NRG24080620230237649
|
364151196
|
10/06/2023
|
vipin
|
vipin
|
1701002048WL002952
|
00691
|
IPOS0000001
|
884
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1130
|
MP1701002_110224APB_FTO_460232
|
1701002047NRG24110220241797917
|
303553852
|
11/02/2024
|
INDRAVIR
|
INDRAVIR
|
1701002047WL027668
|
00415
|
SBIN0010846
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1701003_100923APB_FTO_259696
|
1701003000NRG24100920230878788
|
|
10/09/2023
|
paras
|
paras
|
1701003WL012722
|
00415
|
SBIN0007365
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1132
|
MP1701003_100923APB_FTO_259696
|
1701003000NRG24100920230878797
|
|
10/09/2023
|
priya
|
priya
|
1701003WL012722
|
00415
|
SBIN0007365
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1133
|
MP1701003_100923APB_FTO_259696
|
1701003000NRG24100920230878801
|
|
10/09/2023
|
SAPNA
|
SAPNA
|
1701003WL012722
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1134
|
MP1701003_100923APB_FTO_259696
|
1701003000NRG24100920230878804
|
|
10/09/2023
|
SUMAN
|
SUMAN
|
1701003WL012722
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1135
|
MP1701003_100923APB_FTO_259696
|
1701003000NRG24100920230878805
|
|
10/09/2023
|
SHUBHAM
|
SHUBHAM
|
1701003WL012722
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1136
|
MP1701003_100923APB_FTO_259696
|
1701003000NRG24100920230878808
|
|
10/09/2023
|
LAKSHO
|
LAKSHO
|
1701003WL012722
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1137
|
MP1701003_100923APB_FTO_259696
|
1701003000NRG24100920230878827
|
|
10/09/2023
|
Meena
|
Meena
|
1701003WL012722
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1138
|
MP1701002_270523FTO_59642
|
1701002050NRG24260520230148632
|
078503089
|
27/05/2023
|
Laxmi
|
Laxmi
|
1701002050WL001754
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1139
|
MP1701002_270523FTO_59642
|
1701002050NRG24260520230148644
|
078503089
|
27/05/2023
|
ABHAY SINGH
|
ABHAY SINGH
|
1701002050WL001754
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1140
|
MP1701002_270523FTO_59642
|
1701002050NRG24260520230148647
|
078503089
|
27/05/2023
|
NISHA DEVI
|
NISHA DEVI
|
1701002050WL001754
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1141
|
MP1701002_270523FTO_59642
|
1701002050NRG24260520230148688
|
078503089
|
27/05/2023
|
rajesh singh
|
rajesh singh
|
1701002050WL001754
|
00703
|
AIRP0000001
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1142
|
MP1701002_300523APB_FTO_63432
|
1701002051NRG24280520230155802
|
134284052
|
30/05/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1701002051WL001858
|
00691
|
IPOS0000001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1701002_290623APB_FTO_135805
|
1701002052NRG24240620230351331
|
702310626
|
29/06/2023
|
Vijay Kant Tyagi
|
Vijay Kant Tyagi
|
1701002052WL004423
|
00089
|
CBIN0281047
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1701002_040523APB_FTO_29521
|
1701002052NRG24270420230006125
|
686921044
|
04/05/2023
|
VIJAY KANT TYAGI
|
VIJAY KANT TYAGI
|
1701002052WL000046
|
00089
|
CBIN0281047
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1701003_061223FTO_377090
|
1701003000NRG24010920230814916
|
|
06/12/2023
|
Vikash Sikarwar
|
Vikash Sikarwar
|
1701003WL0011702
|
00354
|
PUNB0039710
|
1326
|
12/03/2024
|
No Such Account
|
1146
|
MP1701003_020623APB_FTO_69087
|
1701003000NRG24020620230191246
|
216509551
|
02/06/2023
|
hakka
|
hakka
|
1701003WL002382
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1701003_030823APB_FTO_201783
|
1701003000NRG24030820230612082
|
454791310
|
03/08/2023
|
NIHAL SINGH
|
NIHAL SINGH
|
1701003WL008586
|
00415
|
SBIN0005402
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1148
|
MP1701003_050623APB_FTO_73674
|
1701003000NRG24050620230214058
|
261541864
|
05/06/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
1701003WL002626
|
00688
|
FINO0001446
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1701003_050623APB_FTO_73674
|
1701003000NRG24050620230215694
|
261541864
|
05/06/2023
|
Raghuraj Singh
|
Raghuraj Singh
|
1701003WL002638
|
00688
|
FINO0001001
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1150
|
MP1701003_050623APB_FTO_73674
|
1701003000NRG24050620230215702
|
261541864
|
05/06/2023
|
Manjesh
|
Manjesh
|
1701003WL002638
|
00688
|
FINO0001001
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1151
|
MP1701003_050623APB_FTO_73674
|
1701003000NRG24050620230215750
|
261541864
|
05/06/2023
|
Akash
|
Akash
|
1701003WL002638
|
00688
|
FINO0001001
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1152
|
MP1701003_050623APB_FTO_73674
|
1701003000NRG24050620230215751
|
261541864
|
05/06/2023
|
Panjab Singh
|
Panjab Singh
|
1701003WL002638
|
00688
|
FINO0001001
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1153
|
MP1701003_050623APB_FTO_73674
|
1701003000NRG24050620230215752
|
261541864
|
05/06/2023
|
Lavkush
|
Lavkush
|
1701003WL002638
|
00688
|
FINO0001001
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1154
|
MP1701003_050623APB_FTO_73674
|
1701003000NRG24050620230215753
|
261541864
|
05/06/2023
|
Ashish
|
Ashish
|
1701003WL002638
|
00688
|
FINO0001001
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1155
|
MP1701003_050623APB_FTO_73674
|
1701003000NRG24050620230215754
|
261541864
|
05/06/2023
|
Dharmendra
|
Dharmendra
|
1701003WL002638
|
00688
|
FINO0001001
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1156
|
MP1701003_050623APB_FTO_73674
|
1701003000NRG24050620230215755
|
261541864
|
05/06/2023
|
Ankita
|
Ankita
|
1701003WL002638
|
00688
|
FINO0001001
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1157
|
MP1701003_050623APB_FTO_73674
|
1701003000NRG24050620230215756
|
261541864
|
05/06/2023
|
Shaimika
|
Shaimika
|
1701003WL002638
|
00688
|
FINO0001001
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1158
|
MP1701003_050623APB_FTO_73674
|
1701003000NRG24050620230215760
|
261541864
|
05/06/2023
|
Maya
|
Maya
|
1701003WL002638
|
00691
|
IPOS0000001
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1159
|
MP1701003_120523APB_FTO_38691
|
1701003000NRG24120520230049362
|
775971974
|
12/05/2023
|
SURESH
|
SURESH
|
1701003WL000532
|
00468
|
UBIN0543161
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MP1701003_120523APB_FTO_38691
|
1701003000NRG24120520230049374
|
775971974
|
12/05/2023
|
Shital
|
Shital
|
1701003WL000532
|
00688
|
FINO0001446
|
1105
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1701003_120523APB_FTO_39366
|
1701003000NRG24120520230052938
|
775971730
|
12/05/2023
|
KESHAV SINGH
|
KESHAV SINGH
|
1701003WL000574
|
00089
|
CBIN0281978
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1701003_120623APB_FTO_85016
|
1701003000NRG24120620230256614
|
364414740
|
12/06/2023
|
BISHAMBHAR
|
BISHAMBHAR
|
1701003WL003198
|
00688
|
FINO0001001
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1701003_120623APB_FTO_85016
|
1701003000NRG24120620230256660
|
364414740
|
12/06/2023
|
madho
|
madho
|
1701003WL003199
|
00415
|
SBIN0007365
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1164
|
MP1701003_120623APB_FTO_85016
|
1701003000NRG24120620230256667
|
364414740
|
12/06/2023
|
SATISH SINGH GURJAR
|
SATISH SINGH GURJAR
|
1701003WL003199
|
00415
|
SBIN0007365
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1165
|
MP1701003_120623APB_FTO_85016
|
1701003000NRG24120620230256701
|
364414740
|
12/06/2023
|
rambharoshi jatav
|
rambharoshi jatav
|
1701003WL003199
|
00415
|
SBIN0007365
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1701003_120623APB_FTO_85016
|
1701003000NRG24120620230258288
|
364414740
|
12/06/2023
|
VINOD KUSHWAH
|
VINOD KUSHWAH
|
1701003WL003220
|
00415
|
SBIN0000430
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1167
|
MP1701003_120623FTO_85869
|
1701003000NRG24120620230259773
|
364402748
|
12/06/2023
|
MEER
|
MEER
|
1701003WL003253
|
00415
|
SBIN0005402
|
1326
|
15/06/2023
|
Account closed
|
1168
|
MP1701003_120623FTO_85869
|
1701003000NRG24120620230259851
|
364402748
|
12/06/2023
|
GYAN SINGH
|
GYAN SINGH
|
1701003WL003253
|
00415
|
SBIN0005402
|
1326
|
15/06/2023
|
No Such Account
|
1169
|
MP1701003_120923APB_FTO_261679
|
1701003000NRG24120920230890970
|
|
12/09/2023
|
mukesh
|
mukesh
|
1701003WL012901
|
00468
|
UBIN0543161
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1701003_120923APB_FTO_261679
|
1701003000NRG24120920230891076
|
|
12/09/2023
|
Rajendra
|
Rajendra
|
1701003WL012902
|
00468
|
UBIN0543527
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1701003_130224APB_FTO_462232
|
1701003000NRG24130220241808170
|
273599133
|
13/02/2024
|
Ramu
|
Ramu
|
1701003WL027846
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1701003_130623APB_FTO_88000
|
1701003000NRG24130620230265047
|
383598944
|
13/06/2023
|
VIJAY
|
VIJAY
|
1701003WL003319
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1173
|
MP1701003_130623APB_FTO_88000
|
1701003000NRG24130620230265199
|
383598944
|
13/06/2023
|
Ramcharan Kushwah
|
Ramcharan Kushwah
|
1701003WL003320
|
00462
|
UCBA0001080
|
1326
|
16/06/2023
|
Account closed
|
1174
|
MP1701003_130623APB_FTO_88000
|
1701003000NRG24130620230265205
|
383598944
|
13/06/2023
|
Manoj
|
Manoj
|
1701003WL003320
|
00462
|
UCBA0001080
|
1326
|
16/06/2023
|
KYC Documents Pending
|
1175
|
MP1701003_130623APB_FTO_88000
|
1701003000NRG24130620230265368
|
383598944
|
13/06/2023
|
SHARUK KHAN
|
SHARUK KHAN
|
1701003WL003323
|
00462
|
UCBA0001080
|
1326
|
16/06/2023
|
Account closed
|
1176
|
MP1701003_130623APB_FTO_88988
|
1701003000NRG24130620230269944
|
383391200
|
13/06/2023
|
INDRAJEET
|
INDRAJEET
|
1701003WL003385
|
00354
|
PUNB0039710
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1701003_130723FTO_164923
|
1701003000NRG24130720230473488
|
051015856
|
13/07/2023
|
Chhotu
|
Chhotu
|
1701003WL006367
|
00176
|
IDIB000M749
|
1105
|
19/07/2023
|
No Such Account
|
1178
|
MP1701003_140224APB_FTO_463420
|
1701003000NRG24140220241811465
|
|
14/02/2024
|
Rensi Kushwah
|
Rensi Kushwah
|
1701003WL027911
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1701003_140224APB_FTO_463420
|
1701003000NRG24140220241811474
|
|
14/02/2024
|
Rahul Kushwah
|
Rahul Kushwah
|
1701003WL027911
|
00553
|
INDB0000485
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1701003_050623APB_FTO_73674
|
1701003000NRG24050620230215761
|
261541864
|
05/06/2023
|
Ramnivash
|
Ramnivash
|
1701003WL002638
|
00688
|
FINO0001001
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1181
|
MP1701003_050623APB_FTO_73674
|
1701003000NRG24050620230215762
|
261541864
|
05/06/2023
|
Gajendra
|
Gajendra
|
1701003WL002638
|
00691
|
IPOS0000001
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1182
|
MP1701003_050623APB_FTO_73674
|
1701003000NRG24050620230215763
|
261541864
|
05/06/2023
|
Kirti
|
Kirti
|
1701003WL002638
|
00691
|
IPOS0000001
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1183
|
MP1701003_050723FTO_147726
|
1701003000NRG24050720230423035
|
806966615
|
05/07/2023
|
janki bai
|
janki bai
|
1701003WL005566
|
00415
|
SBIN0030138
|
1326
|
13/07/2023
|
No Such Account
|
1184
|
MP1701003_050723FTO_147726
|
1701003000NRG24050720230423588
|
806966615
|
05/07/2023
|
MUKESH
|
MUKESH
|
1701003WL005587
|
00048
|
BKID0009028
|
663
|
13/07/2023
|
Account closed
|
1185
|
MP1701003_050923APB_FTO_251669
|
1701003000NRG24050920230841558
|
161785959
|
05/09/2023
|
SUNEEL
|
SUNEEL
|
1701003WL012083
|
00415
|
SBIN0007367
|
884
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1701003_050923APB_FTO_251669
|
1701003000NRG24050920230842312
|
161785959
|
05/09/2023
|
meera
|
meera
|
1701003WL012092
|
00415
|
SBIN0030138
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1701003_060623APB_FTO_75301
|
1701003000NRG24060620230222173
|
297592143
|
06/06/2023
|
Ganga Bai
|
Ganga Bai
|
1701003WL002720
|
00032
|
UTIB0001354
|
1105
|
12/06/2023
|
A/c Blocked or Frozen
|
1188
|
MP1701003_060623APB_FTO_75301
|
1701003000NRG24060620230222176
|
297592143
|
06/06/2023
|
Malti karn
|
Malti karn
|
1701003WL002720
|
00032
|
UTIB0001354
|
1105
|
12/06/2023
|
A/c Blocked or Frozen
|
1189
|
MP1701003_061223FTO_377090
|
1701003000NRG24060820230629565
|
|
06/12/2023
|
Vikash Sikarwar
|
Vikash Sikarwar
|
1701003WL0008881
|
00354
|
PUNB0039710
|
1326
|
12/03/2024
|
No Such Account
|
1190
|
MP1701003_070623APB_FTO_76821
|
1701003000NRG24070620230226143
|
298175144
|
07/06/2023
|
Rajveer
|
Rajveer
|
1701003WL002789
|
00415
|
SBIN0007365
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
1191
|
MP1701003_070823APB_FTO_207211
|
1701003000NRG24070820230633167
|
521209438
|
07/08/2023
|
nepali
|
nepali
|
1701003WL008946
|
00468
|
UBIN0543527
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1701003_080823APB_FTO_210026
|
1701003000NRG24080820230643245
|
480881143
|
08/08/2023
|
ramnaresh
|
ramnaresh
|
1701003WL009075
|
00415
|
SBIN0007365
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1701003_090523FTO_34395
|
1701003000NRG24090520230036949
|
687114792
|
09/05/2023
|
Priti
|
Priti
|
1701003WL000399
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
No Such Account
|
1194
|
MP1701003_101123APB_FTO_352246
|
1701003000NRG24101120231286075
|
|
10/11/2023
|
malkhan
|
malkhan
|
1701003WL019397
|
00415
|
SBIN0009177
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MP1701003_120923APB_FTO_261675
|
1701003000NRG24120920230892574
|
|
12/09/2023
|
meera
|
meera
|
1701003WL012924
|
00415
|
SBIN0030138
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1196
|
MP1701003_140923APB_FTO_264964
|
1701003000NRG24130920230899240
|
|
14/09/2023
|
prem sharma
|
prem sharma
|
1701003WL013008
|
00176
|
IDIB000M749
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1197
|
MP1701003_140923APB_FTO_264964
|
1701003000NRG24130920230899331
|
|
14/09/2023
|
MITHLESH
|
MITHLESH
|
1701003WL013008
|
00176
|
IDIB000M234
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1198
|
MP1701003_140623APB_FTO_90959
|
1701003000NRG24140620230276351
|
393293682
|
14/06/2023
|
Ashok
|
Ashok
|
1701003WL003454
|
00688
|
FINO0001446
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1199
|
MP1701003_140623APB_FTO_90959
|
1701003000NRG24140620230276363
|
393293682
|
14/06/2023
|
Maneesh Singh Bhdadoriya
|
Maneesh Singh Bhdadoriya
|
1701003WL003454
|
00688
|
FINO0001446
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1200
|
MP1701003_140623APB_FTO_90959
|
1701003000NRG24140620230278679
|
393293682
|
14/06/2023
|
PRAMOD KUMAR RATHORE
|
PRAMOD KUMAR RATHORE
|
1701003WL003477
|
00415
|
SBIN0009177
|
663
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1701003_140723FTO_168269
|
1701003000NRG24140720230483045
|
069608425
|
14/07/2023
|
Ankita Gurjar
|
Ankita Gurjar
|
1701003WL006496
|
00354
|
PUNB0130100
|
1326
|
22/07/2023
|
No Such Account
|
1202
|
MP1701003_140923APB_FTO_264964
|
1701003000NRG24140920230909927
|
|
14/09/2023
|
ankit
|
ankit
|
1701003WL013156
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1203
|
MP1701003_150523APB_FTO_42647
|
1701003000NRG24150520230065168
|
775687275
|
15/05/2023
|
Ramcharan Kushwah
|
Ramcharan Kushwah
|
1701003WL000721
|
00462
|
UCBA0001080
|
1326
|
19/05/2023
|
Account closed
|
1204
|
MP1701003_150923APB_FTO_266183
|
1701003000NRG24150920230915544
|
|
15/09/2023
|
paras
|
paras
|
1701003WL013243
|
00415
|
SBIN0007365
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1205
|
MP1701003_150923APB_FTO_266183
|
1701003000NRG24150920230915553
|
|
15/09/2023
|
priya
|
priya
|
1701003WL013243
|
00415
|
SBIN0007365
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1206
|
MP1701003_150923APB_FTO_266183
|
1701003000NRG24150920230915563
|
|
15/09/2023
|
SAPNA
|
SAPNA
|
1701003WL013243
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1207
|
MP1701003_150923APB_FTO_266183
|
1701003000NRG24150920230915566
|
|
15/09/2023
|
SUMAN
|
SUMAN
|
1701003WL013243
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1208
|
MP1701003_150923APB_FTO_266183
|
1701003000NRG24150920230915567
|
|
15/09/2023
|
SHUBHAM
|
SHUBHAM
|
1701003WL013243
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1209
|
MP1701003_150923APB_FTO_266183
|
1701003000NRG24150920230915570
|
|
15/09/2023
|
LAKSHO
|
LAKSHO
|
1701003WL013243
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1210
|
MP1701003_150923APB_FTO_266183
|
1701003000NRG24150920230915589
|
|
15/09/2023
|
Meena
|
Meena
|
1701003WL013243
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1211
|
MP1701003_150923APB_FTO_266183
|
1701003000NRG24150920230915593
|
|
15/09/2023
|
Satendra
|
Satendra
|
1701003WL013243
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1212
|
MP1701003_150923APB_FTO_266183
|
1701003000NRG24150920230915623
|
|
15/09/2023
|
Lokendra
|
Lokendra
|
1701003WL013243
|
00045
|
BARB0MORENA
|
884
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1213
|
MP1701003_150923APB_FTO_266183
|
1701003000NRG24150920230915654
|
|
15/09/2023
|
rajkumari devi
|
rajkumari devi
|
1701003WL013243
|
00176
|
IDIB000M749
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1214
|
MP1701003_150923APB_FTO_266183
|
1701003000NRG24150920230915656
|
|
15/09/2023
|
suman devi
|
suman devi
|
1701003WL013243
|
00176
|
IDIB000M749
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1215
|
MP1701003_150923APB_FTO_266183
|
1701003000NRG24150920230915707
|
|
15/09/2023
|
puniya
|
puniya
|
1701003WL013243
|
00415
|
SBIN0007365
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1216
|
MP1701003_160823APB_FTO_221532
|
1701003000NRG24160820230692652
|
684077852
|
16/08/2023
|
CHHAGO
|
CHHAGO
|
1701003WL009928
|
00415
|
SBIN0005402
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1701003_161023APB_FTO_320496
|
1701003000NRG24161020231107470
|
|
16/10/2023
|
SHISHUPAL
|
SHISHUPAL
|
1701003WL016692
|
00176
|
IDIB000M749
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1218
|
MP1701003_170723FTO_172923
|
1701003000NRG24170720230500503
|
091983055
|
17/07/2023
|
Rahul Singh Sikarwar
|
Rahul Singh Sikarwar
|
1701003WL006734
|
00415
|
SBIN0030138
|
1105
|
21/07/2023
|
No Such Account
|
1219
|
MP1701003_170723FTO_172923
|
1701003000NRG24170720230500509
|
091983055
|
17/07/2023
|
Rani Sikarwar
|
Rani Sikarwar
|
1701003WL006734
|
00078
|
CNRB0004780
|
1105
|
21/07/2023
|
No Such Account
|
1220
|
MP1701003_180823APB_FTO_224298
|
1701003000NRG24180820230712647
|
729047390
|
18/08/2023
|
om prakash
|
om prakash
|
1701003WL010179
|
00415
|
SBIN0007365
|
1326
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1221
|
MP1701003_180823APB_FTO_224298
|
1701003000NRG24180820230712887
|
729047390
|
18/08/2023
|
parimal singh
|
parimal singh
|
1701003WL010183
|
00688
|
FINO0001001
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1701003_190623FTO_107895
|
1701003000NRG24190620230311290
|
513657456
|
19/06/2023
|
MUKESH
|
MUKESH
|
1701003WL003883
|
00048
|
BKID0009028
|
1326
|
23/06/2023
|
Account closed
|
1223
|
MP1701003_061223FTO_377090
|
1701003000NRG24190720230512194
|
|
06/12/2023
|
bhuri singh
|
bhuri singh
|
1701003WL0006963
|
00415
|
SBIN0007365
|
1326
|
12/03/2024
|
No Such Account
|
1224
|
MP1701003_220923APB_FTO_281251
|
1701003000NRG24210920230958538
|
|
22/09/2023
|
VAKEELA
|
VAKEELA
|
1701003WL013938
|
00462
|
UCBA0001080
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1701003_220923APB_FTO_281251
|
1701003000NRG24210920230958626
|
|
22/09/2023
|
Rakesh
|
Rakesh
|
1701003WL013939
|
00468
|
UBIN0543527
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1701003_230623APB_FTO_120972
|
1701003000NRG24230620230344708
|
591146219
|
23/06/2023
|
Arti
|
Arti
|
1701003WL004340
|
00468
|
UBIN0543527
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
MP1701003_230623APB_FTO_120972
|
1701003000NRG24230620230345964
|
591146219
|
23/06/2023
|
SHARUK KHAN
|
SHARUK KHAN
|
1701003WL004353
|
00462
|
UCBA0001080
|
1326
|
28/06/2023
|
Account closed
|
1228
|
MP1701003_230623FTO_121169
|
1701003000NRG24230620230347156
|
591146307
|
23/06/2023
|
KAMMO KHAN
|
KAMMO KHAN
|
1701003WL004371
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1229
|
MP1701003_230623FTO_121169
|
1701003000NRG24230620230347157
|
591146307
|
23/06/2023
|
BUNDE KHAN
|
BUNDE KHAN
|
1701003WL004371
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1230
|
MP1701003_230623FTO_121169
|
1701003000NRG24230620230347160
|
591146307
|
23/06/2023
|
PARSHOTTAM
|
PARSHOTTAM
|
1701003WL004371
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1231
|
MP1701003_230623FTO_121169
|
1701003000NRG24230620230347161
|
591146307
|
23/06/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1701003WL004371
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1232
|
MP1701003_230623FTO_121169
|
1701003000NRG24230620230347162
|
591146307
|
23/06/2023
|
NIKHIL
|
NIKHIL
|
1701003WL004371
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1233
|
MP1701003_230623FTO_121169
|
1701003000NRG24230620230347163
|
591146307
|
23/06/2023
|
RAMDAYAL
|
RAMDAYAL
|
1701003WL004371
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1234
|
MP1701003_230623FTO_121169
|
1701003000NRG24230620230347164
|
591146307
|
23/06/2023
|
DESHRAJ
|
DESHRAJ
|
1701003WL004371
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1235
|
MP1701003_230623FTO_121169
|
1701003000NRG24230620230347165
|
591146307
|
23/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1701003WL004371
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1236
|
MP1701003_230623FTO_121169
|
1701003000NRG24230620230347168
|
591146307
|
23/06/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
1701003WL004371
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1237
|
MP1701003_230623FTO_121169
|
1701003000NRG24230620230347169
|
591146307
|
23/06/2023
|
SURESH
|
SURESH
|
1701003WL004371
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1238
|
MP1701003_230623FTO_121169
|
1701003000NRG24230620230347170
|
591146307
|
23/06/2023
|
YOGENDRA
|
YOGENDRA
|
1701003WL004371
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1239
|
MP1701003_230623FTO_121169
|
1701003000NRG24230620230347171
|
591146307
|
23/06/2023
|
GIRENDRA
|
GIRENDRA
|
1701003WL004371
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1240
|
MP1701003_230623FTO_121169
|
1701003000NRG24230620230347172
|
591146307
|
23/06/2023
|
PRADEEP KANSHANA
|
PRADEEP KANSHANA
|
1701003WL004371
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1241
|
MP1701003_230623FTO_121169
|
1701003000NRG24230620230347173
|
591146307
|
23/06/2023
|
MANGAL KANSHANA
|
MANGAL KANSHANA
|
1701003WL004371
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1242
|
MP1701003_230623FTO_121169
|
1701003000NRG24230620230347174
|
591146307
|
23/06/2023
|
BHURA SINGH
|
BHURA SINGH
|
1701003WL004371
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1243
|
MP1701003_230623FTO_121169
|
1701003000NRG24230620230347175
|
591146307
|
23/06/2023
|
KILEDAR
|
KILEDAR
|
1701003WL004371
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1244
|
MP1701003_230623FTO_121169
|
1701003000NRG24230620230347176
|
591146307
|
23/06/2023
|
RAKESH KANSHANA
|
RAKESH KANSHANA
|
1701003WL004371
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1245
|
MP1701003_230623FTO_121169
|
1701003000NRG24230620230347177
|
591146307
|
23/06/2023
|
BAKEELA
|
BAKEELA
|
1701003WL004371
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1246
|
MP1701003_240823APB_FTO_233672
|
1701003000NRG24240820230755220
|
843945482
|
24/08/2023
|
Brajesh Kumar
|
Brajesh Kumar
|
1701003WL010814
|
00048
|
BKID0009028
|
1105
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1247
|
MP1701003_250124APB_FTO_443360
|
1701003000NRG24250120241712132
|
|
25/01/2024
|
pooja
|
pooja
|
1701003WL026185
|
00048
|
BKID0009028
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
1248
|
MP1701003_260523FTO_57804
|
1701003000NRG24260520230142400
|
079143727
|
26/05/2023
|
sona
|
sona
|
1701003WL001688
|
00468
|
UBIN0543527
|
1326
|
31/05/2023
|
No Such Account
|
1249
|
MP1701003_260523FTO_57804
|
1701003000NRG24260520230142476
|
079143727
|
26/05/2023
|
SANGETA
|
SANGETA
|
1701003WL001688
|
00468
|
UBIN0543527
|
1326
|
31/05/2023
|
No Such Account
|
1250
|
MP1701003_260523FTO_57804
|
1701003000NRG24260520230142550
|
079143727
|
26/05/2023
|
rinku
|
rinku
|
1701003WL001688
|
00468
|
UBIN0543527
|
1326
|
31/05/2023
|
No Such Account
|
1251
|
MP1701003_260523FTO_57804
|
1701003000NRG24260520230142622
|
079143727
|
26/05/2023
|
shailendra
|
shailendra
|
1701003WL001688
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
No Such Account
|
1252
|
MP1701003_290823APB_FTO_239782
|
1701003000NRG24290820230793780
|
866187079
|
29/08/2023
|
Jitendra singh gurjar
|
Jitendra singh gurjar
|
1701003WL011354
|
00078
|
CNRB0004780
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1701003_290823APB_FTO_239782
|
1701003000NRG24290820230795744
|
866187079
|
29/08/2023
|
birendra
|
birendra
|
1701003WL011374
|
00468
|
UBIN0543527
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1254
|
MP1701003_290823APB_FTO_239782
|
1701003000NRG24290820230795751
|
866187079
|
29/08/2023
|
matdin
|
matdin
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1255
|
MP1701003_290823APB_FTO_239782
|
1701003000NRG24290820230795754
|
866187079
|
29/08/2023
|
rambaran
|
rambaran
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1256
|
MP1701003_290823APB_FTO_239782
|
1701003000NRG24290820230795755
|
866187079
|
29/08/2023
|
rajkumarii
|
rajkumarii
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1257
|
MP1701003_290823APB_FTO_239782
|
1701003000NRG24290820230795760
|
866187079
|
29/08/2023
|
mainsh
|
mainsh
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1258
|
MP1701003_290823APB_FTO_239782
|
1701003000NRG24290820230795762
|
866187079
|
29/08/2023
|
jasoda
|
jasoda
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1259
|
MP1701003_290823APB_FTO_239782
|
1701003000NRG24290820230795770
|
866187079
|
29/08/2023
|
sukhirya
|
sukhirya
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1260
|
MP1701003_290823APB_FTO_239782
|
1701003000NRG24290820230795771
|
866187079
|
29/08/2023
|
Ravi
|
Ravi
|
1701003WL011374
|
00691
|
IPOS0000001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1261
|
MP1701003_290823APB_FTO_239782
|
1701003000NRG24290820230795772
|
866187079
|
29/08/2023
|
gitandar
|
gitandar
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1262
|
MP1701003_290823APB_FTO_239782
|
1701003000NRG24290820230795773
|
866187079
|
29/08/2023
|
Dheeraj
|
Dheeraj
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1263
|
MP1701003_290823APB_FTO_239782
|
1701003000NRG24290820230795774
|
866187079
|
29/08/2023
|
puran
|
puran
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1264
|
MP1701003_071123FTO_348041
|
1701003000NRG24310820230808059
|
|
07/11/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
1701003WL0011578
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1265
|
MP1701003_071123FTO_348041
|
1701003000NRG24310820230808060
|
|
07/11/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
1701003WL0011578
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1266
|
MP1701003_011123APB_FTO_340424
|
1701003000NRG24311020231206444
|
|
01/11/2023
|
Vishnu Sharma
|
Vishnu Sharma
|
1701003WL018391
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1267
|
MP1701003_011123APB_FTO_340424
|
1701003000NRG24311020231206454
|
|
01/11/2023
|
Akash
|
Akash
|
1701003WL018391
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1268
|
MP1701003_011123APB_FTO_340424
|
1701003000NRG24311020231206484
|
|
01/11/2023
|
Naval Singh
|
Naval Singh
|
1701003WL018391
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1269
|
MP1701003_011123APB_FTO_340424
|
1701003000NRG24311020231206509
|
|
01/11/2023
|
Umesh
|
Umesh
|
1701003WL018391
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1270
|
MP1701003_011123APB_FTO_340424
|
1701003000NRG24311020231206520
|
|
01/11/2023
|
Aman
|
Aman
|
1701003WL018391
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1271
|
MP1701003_011123APB_FTO_340424
|
1701003000NRG24311020231206536
|
|
01/11/2023
|
Kabeer
|
Kabeer
|
1701003WL018391
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1272
|
MP1701003_140224APB_FTO_463420
|
1701003000NRG24140220241811477
|
|
14/02/2024
|
Rachna
|
Rachna
|
1701003WL027911
|
00553
|
INDB0000485
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1701003_140224APB_FTO_463420
|
1701003000NRG24140220241811521
|
|
14/02/2024
|
Manisha
|
Manisha
|
1701003WL027911
|
00553
|
INDB0000485
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1701003_140224APB_FTO_463420
|
1701003000NRG24140220241812527
|
|
14/02/2024
|
DHARMENDRA RAJAK
|
DHARMENDRA RAJAK
|
1701003WL027928
|
00462
|
UCBA0000043
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1701003_171023APB_FTO_322068
|
1701003000NRG24171020231113811
|
|
17/10/2023
|
RAMESHWAR
|
RAMESHWAR
|
1701003WL016896
|
00048
|
BKID0009028
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MP1701003_171023APB_FTO_322068
|
1701003000NRG24171020231114630
|
|
17/10/2023
|
HARENDRA
|
HARENDRA
|
1701003WL016910
|
00415
|
SBIN0005402
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1277
|
MP1701003_171023APB_FTO_322068
|
1701003000NRG24171020231114637
|
|
17/10/2023
|
SIVCHARAN
|
SIVCHARAN
|
1701003WL016910
|
00462
|
UCBA0001080
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1278
|
MP1701003_171023APB_FTO_322068
|
1701003000NRG24171020231114641
|
|
17/10/2023
|
Renoo
|
Renoo
|
1701003WL016910
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MP1701003_171023APB_FTO_322068
|
1701003000NRG24171020231114651
|
|
17/10/2023
|
kalpana
|
kalpana
|
1701003WL016910
|
00415
|
SBIN0005402
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MP1701003_201123APB_FTO_359292
|
1701003000NRG24171120231318664
|
|
20/11/2023
|
Vishnu Sharma
|
Vishnu Sharma
|
1701003WL019831
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1281
|
MP1701003_201123APB_FTO_359292
|
1701003000NRG24171120231318704
|
|
20/11/2023
|
Naval Singh
|
Naval Singh
|
1701003WL019831
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1282
|
MP1701003_201123APB_FTO_359292
|
1701003000NRG24171120231318871
|
|
20/11/2023
|
Banti
|
Banti
|
1701003WL019831
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1283
|
MP1701003_190623APB_FTO_108195
|
1701003000NRG24190620230314207
|
513880829
|
19/06/2023
|
Prahlad Parmar
|
Prahlad Parmar
|
1701003WL003918
|
00415
|
SBIN0007365
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1284
|
MP1701003_190623APB_FTO_108195
|
1701003000NRG24190620230314264
|
513880829
|
19/06/2023
|
Ashok
|
Ashok
|
1701003WL003918
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1285
|
MP1701003_190623APB_FTO_108195
|
1701003000NRG24190620230314276
|
513880829
|
19/06/2023
|
Maneesh Singh Bhdadoriya
|
Maneesh Singh Bhdadoriya
|
1701003WL003918
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1286
|
MP1701003_290923FTO_294720
|
1701003000NRG24190720230512199
|
|
29/09/2023
|
Priti
|
Priti
|
1701003WL0006964
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
1287
|
MP1701003_191023APB_FTO_324314
|
1701003000NRG24191020231124167
|
|
19/10/2023
|
Baliram Singh
|
Baliram Singh
|
1701003WL017195
|
00462
|
UCBA0000043
|
1326
|
15/11/2023
|
Account closed
|
1288
|
MP1701003_200723APB_FTO_177422
|
1701003000NRG24200720230522218
|
209991648
|
20/07/2023
|
JAGURA
|
JAGURA
|
1701003WL007155
|
00462
|
UCBA0001080
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1289
|
MP1701003_200723APB_FTO_177422
|
1701003000NRG24200720230522285
|
209991648
|
20/07/2023
|
KESHKALI
|
KESHKALI
|
1701003WL007158
|
00462
|
UCBA0001080
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1290
|
MP1701003_200723APB_FTO_177422
|
1701003000NRG24200720230522314
|
209991648
|
20/07/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
1701003WL007160
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1291
|
MP1701003_201123APB_FTO_359879
|
1701003000NRG24201120231332958
|
|
20/11/2023
|
NITIN ARYA
|
NITIN ARYA
|
1701003WL020039
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
1292
|
MP1701003_201123APB_FTO_359879
|
1701003000NRG24201120231333705
|
|
20/11/2023
|
priya
|
priya
|
1701003WL020044
|
00415
|
SBIN0007365
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1293
|
MP1701003_201123APB_FTO_359879
|
1701003000NRG24201120231333707
|
|
20/11/2023
|
SUMAN
|
SUMAN
|
1701003WL020044
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1294
|
MP1701003_210723APB_FTO_178815
|
1701003000NRG24210720230524885
|
208897780
|
21/07/2023
|
om prakash
|
om prakash
|
1701003WL007212
|
00415
|
SBIN0007365
|
1326
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1295
|
MP1701003_210723APB_FTO_178815
|
1701003000NRG24210720230524895
|
208897780
|
21/07/2023
|
kamla
|
kamla
|
1701003WL007212
|
00415
|
SBIN0007365
|
1326
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1296
|
MP1701003_230124APB_FTO_440683
|
1701003000NRG24230120241697175
|
|
23/01/2024
|
keshav singh
|
keshav singh
|
1701003WL025913
|
00462
|
UCBA0001080
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1701003_230124APB_FTO_440683
|
1701003000NRG24230120241697360
|
|
23/01/2024
|
Dharmveer Singh
|
Dharmveer Singh
|
1701003WL025917
|
00553
|
INDB0000485
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1701003_230124APB_FTO_440683
|
1701003000NRG24230120241697433
|
|
23/01/2024
|
Bholu
|
Bholu
|
1701003WL025918
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1701003_230224APB_FTO_473399
|
1701003000NRG24230220241865210
|
302315994
|
23/02/2024
|
Rensi Kushwah
|
Rensi Kushwah
|
1701003WL028787
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1701003_230224APB_FTO_473399
|
1701003000NRG24230220241865219
|
302315994
|
23/02/2024
|
Rahul Kushwah
|
Rahul Kushwah
|
1701003WL028787
|
00553
|
INDB0000485
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MP1701003_230224APB_FTO_473399
|
1701003000NRG24230220241865222
|
302315994
|
23/02/2024
|
Rachna
|
Rachna
|
1701003WL028787
|
00553
|
INDB0000485
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MP1701003_230224APB_FTO_473399
|
1701003000NRG24230220241865266
|
302315994
|
23/02/2024
|
Manisha
|
Manisha
|
1701003WL028787
|
00553
|
INDB0000485
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1701003_230224APB_FTO_473399
|
1701003000NRG24230220241866661
|
302315994
|
23/02/2024
|
MAKHAN TOMAR
|
MAKHAN TOMAR
|
1701003WL028811
|
00415
|
SBIN0007367
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1701003_230224APB_FTO_473399
|
1701003000NRG24230220241866674
|
302315994
|
23/02/2024
|
RAMNARESH
|
RAMNARESH
|
1701003WL028811
|
00415
|
SBIN0007367
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MP1701003_230224APB_FTO_473399
|
1701003000NRG24230220241867365
|
302315994
|
23/02/2024
|
RAM MOHAN
|
RAM MOHAN
|
1701003WL028819
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1306
|
MP1701003_230224APB_FTO_473399
|
1701003000NRG24230220241867382
|
302315994
|
23/02/2024
|
RAMNIVAS
|
RAMNIVAS
|
1701003WL028819
|
00048
|
BKID0009028
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1307
|
MP1701003_240723APB_FTO_183265
|
1701003000NRG24240720230540290
|
207998929
|
24/07/2023
|
shyam sundar
|
shyam sundar
|
1701003WL007459
|
00354
|
PUNB0130100
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1701003_201123APB_FTO_359292
|
1701003008NRG24151120231310518
|
|
20/11/2023
|
Abhishek
|
Abhishek
|
1701003008WL019730
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1309
|
MP1701003_201123APB_FTO_359292
|
1701003019NRG24201120231330124
|
|
20/11/2023
|
rakesh
|
rakesh
|
1701003019WL019992
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1701003_201123APB_FTO_359292
|
1701003019NRG24201120231330139
|
|
20/11/2023
|
basanti
|
basanti
|
1701003019WL019992
|
00468
|
UBIN0543527
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1701003_201123APB_FTO_359292
|
1701003024NRG24151120231309606
|
|
20/11/2023
|
banvari
|
banvari
|
1701003024WL019724
|
00415
|
SBIN0007365
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MP1701003_011123APB_FTO_340424
|
1701003000NRG24311020231206544
|
|
01/11/2023
|
Vishal
|
Vishal
|
1701003WL018391
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1313
|
MP1701003_011123APB_FTO_340424
|
1701003011NRG24311020231206793
|
|
01/11/2023
|
Nitin
|
Nitin
|
1701003011WL018393
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1314
|
MP1701003_011123APB_FTO_340424
|
1701003011NRG24311020231206835
|
|
01/11/2023
|
Lavkush
|
Lavkush
|
1701003011WL018393
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1315
|
MP1701003_011123APB_FTO_340424
|
1701003011NRG24311020231206888
|
|
01/11/2023
|
Manish Mahor
|
Manish Mahor
|
1701003011WL018393
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1316
|
MP1701003_011123APB_FTO_340424
|
1701003011NRG24311020231206889
|
|
01/11/2023
|
Amit Shukla
|
Amit Shukla
|
1701003011WL018393
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1317
|
MP1701003_070823APB_FTO_206966
|
1701003056NRG24040820230620564
|
521209378
|
07/08/2023
|
Mahesh
|
Mahesh
|
1701003056WL008722
|
00691
|
IPOS0000001
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MP1701003_201123APB_FTO_359295
|
1701003065NRG24201120231330425
|
|
20/11/2023
|
KALLI
|
KALLI
|
1701003065WL019996
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MP1701003_201123APB_FTO_359295
|
1701003065NRG24201120231330457
|
|
20/11/2023
|
sapana
|
sapana
|
1701003065WL019996
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MP1701003_140623APB_FTO_90959
|
1701003073NRG24140620230272677
|
393293682
|
14/06/2023
|
MUNSI
|
MUNSI
|
1701003073WL003421
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MP1701003_120923APB_FTO_262033
|
1701003080NRG24120920230894350
|
|
12/09/2023
|
Bhagwan
|
Bhagwan
|
1701003080WL012954
|
00688
|
FINO0001446
|
442
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263654
|
383621756
|
13/06/2023
|
KUSUMA
|
KUSUMA
|
1701003082WL003307
|
00688
|
FINO0001446
|
1323
|
16/06/2023
|
No Such Account
|
1323
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263655
|
383621756
|
13/06/2023
|
BANBARI
|
BANBARI
|
1701003082WL003307
|
00688
|
FINO0001446
|
1323
|
16/06/2023
|
No Such Account
|
1324
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263656
|
383621756
|
13/06/2023
|
KUSUMA
|
KUSUMA
|
1701003082WL003307
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
No Such Account
|
1325
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263657
|
383621756
|
13/06/2023
|
BANBARI
|
BANBARI
|
1701003082WL003307
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
No Such Account
|
1326
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263722
|
383621756
|
13/06/2023
|
MUNNI
|
MUNNI
|
1701003082WL003307
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
1327
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263730
|
383621756
|
13/06/2023
|
SUMAN
|
SUMAN
|
1701003082WL003307
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
1328
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263731
|
383621756
|
13/06/2023
|
DHYANEDRA SINGH
|
DHYANEDRA SINGH
|
1701003082WL003307
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
1329
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263732
|
383621756
|
13/06/2023
|
SUMAN
|
SUMAN
|
1701003082WL003307
|
00703
|
AIRP0000001
|
1323
|
16/06/2023
|
A/c Blocked or Frozen
|
1330
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263733
|
383621756
|
13/06/2023
|
DHYANEDRA SINGH
|
DHYANEDRA SINGH
|
1701003082WL003307
|
00703
|
AIRP0000001
|
1323
|
16/06/2023
|
A/c Blocked or Frozen
|
1331
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263746
|
383621756
|
13/06/2023
|
GUDDI
|
GUDDI
|
1701003082WL003307
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
1332
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263747
|
383621756
|
13/06/2023
|
RAMNIVASH
|
RAMNIVASH
|
1701003082WL003307
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
1333
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263748
|
383621756
|
13/06/2023
|
GUDDI
|
GUDDI
|
1701003082WL003307
|
00703
|
AIRP0000001
|
1323
|
16/06/2023
|
A/c Blocked or Frozen
|
1334
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263749
|
383621756
|
13/06/2023
|
RAMNIVASH
|
RAMNIVASH
|
1701003082WL003307
|
00703
|
AIRP0000001
|
1323
|
16/06/2023
|
A/c Blocked or Frozen
|
1335
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263750
|
383621756
|
13/06/2023
|
SEEMA BAI
|
SEEMA BAI
|
1701003082WL003307
|
00703
|
AIRP0000001
|
1323
|
16/06/2023
|
A/c Blocked or Frozen
|
1336
|
MP1701003_060224APB_FTO_454060
|
1701003031NRG24060220241769694
|
|
06/02/2024
|
Sonu
|
Sonu
|
1701003031WL027196
|
00354
|
PUNB0031710
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
1337
|
MP1701003_190224APB_FTO_467623
|
1701003031NRG24180220241835226
|
302955243
|
19/02/2024
|
Sonu
|
Sonu
|
1701003031WL028286
|
00354
|
PUNB0031710
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
1338
|
MP1701003_130623APB_FTO_88000
|
1701003055NRG24130620230265535
|
383598944
|
13/06/2023
|
MUNALAL
|
MUNALAL
|
1701003055WL003328
|
00468
|
UBIN0543527
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MP1701003_230523APB_FTO_52881
|
1701003055NRG24220520230114104
|
040392892
|
23/05/2023
|
MUNALAL
|
MUNALAL
|
1701003055WL001307
|
00468
|
UBIN0543527
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1701003_200723APB_FTO_177422
|
1701003057NRG24190720230508702
|
209991648
|
20/07/2023
|
delip
|
delip
|
1701003057WL006884
|
00691
|
IPOS0000001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1341
|
MP1701003_200723APB_FTO_177422
|
1701003057NRG24190720230508709
|
209991648
|
20/07/2023
|
RABUDA
|
RABUDA
|
1701003057WL006884
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
MP1701003_080523FTO_32442
|
1701003058NRG24080520230030368
|
687505748
|
08/05/2023
|
rinku
|
rinku
|
1701003058WL000315
|
00468
|
UBIN0543527
|
1105
|
15/05/2023
|
No Such Account
|
1343
|
MP1701003_030523FTO_27128
|
1701003062NRG24020520230012032
|
689175235
|
03/05/2023
|
Priti
|
Priti
|
1701003062WL000123
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1344
|
MP1701003_030523FTO_27128
|
1701003062NRG24020520230012034
|
689175235
|
03/05/2023
|
Bholu
|
Bholu
|
1701003062WL000123
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1345
|
MP1701003_190224APB_FTO_467623
|
1701003062NRG24180220241836498
|
302955243
|
19/02/2024
|
RAHUL
|
RAHUL
|
1701003062WL028302
|
00691
|
IPOS0000001
|
1105
|
13/04/2024
|
A/c Blocked or Frozen
|
1346
|
MP1701003_190224APB_FTO_467623
|
1701003062NRG24180220241836507
|
302955243
|
19/02/2024
|
Govardhan
|
Govardhan
|
1701003062WL028302
|
00553
|
INDB0000123
|
1105
|
13/04/2024
|
A/c Blocked or Frozen
|
1347
|
MP1701003_190224APB_FTO_467623
|
1701003062NRG24180220241836560
|
302955243
|
19/02/2024
|
SHARADA
|
SHARADA
|
1701003062WL028302
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MP1701003_200723APB_FTO_177422
|
1701003066NRG24200720230520974
|
209991648
|
20/07/2023
|
Maahtab
|
Maahtab
|
1701003066WL007141
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1349
|
MP1701003_200723APB_FTO_177422
|
1701003066NRG24200720230520975
|
209991648
|
20/07/2023
|
Khusi Ram
|
Khusi Ram
|
1701003066WL007141
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1350
|
MP1701003_200723APB_FTO_177422
|
1701003066NRG24200720230520976
|
209991648
|
20/07/2023
|
Maharaj Singh
|
Maharaj Singh
|
1701003066WL007141
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1351
|
MP1701003_200723APB_FTO_177422
|
1701003066NRG24200720230520980
|
209991648
|
20/07/2023
|
Laxman
|
Laxman
|
1701003066WL007141
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1352
|
MP1701003_200723APB_FTO_177422
|
1701003066NRG24200720230521003
|
209991648
|
20/07/2023
|
Hariom Singh
|
Hariom Singh
|
1701003066WL007141
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1353
|
MP1701003_200723APB_FTO_177422
|
1701003066NRG24200720230521005
|
209991648
|
20/07/2023
|
Rajiv
|
Rajiv
|
1701003066WL007141
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1354
|
MP1701003_200723APB_FTO_177422
|
1701003066NRG24200720230521007
|
209991648
|
20/07/2023
|
Laxmi
|
Laxmi
|
1701003066WL007141
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1355
|
MP1701003_200723APB_FTO_177422
|
1701003066NRG24200720230521011
|
209991648
|
20/07/2023
|
Priti
|
Priti
|
1701003066WL007141
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1356
|
MP1701003_200723APB_FTO_177422
|
1701003066NRG24200720230521013
|
209991648
|
20/07/2023
|
Suram
|
Suram
|
1701003066WL007141
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1357
|
MP1701003_200723APB_FTO_177422
|
1701003066NRG24200720230521019
|
209991648
|
20/07/2023
|
Sudama Devi
|
Sudama Devi
|
1701003066WL007141
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1358
|
MP1701003_010623APB_FTO_67428
|
1701003066NRG24310520230178545
|
209268583
|
01/06/2023
|
Raghuraj Singh
|
Raghuraj Singh
|
1701003066WL002192
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1359
|
MP1701003_010623APB_FTO_67428
|
1701003066NRG24310520230178553
|
209268583
|
01/06/2023
|
Manjesh
|
Manjesh
|
1701003066WL002192
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1360
|
MP1701003_010623APB_FTO_67428
|
1701003066NRG24310520230178599
|
209268583
|
01/06/2023
|
Akash
|
Akash
|
1701003066WL002192
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1361
|
MP1701003_010623APB_FTO_67428
|
1701003066NRG24310520230178600
|
209268583
|
01/06/2023
|
Lavkush
|
Lavkush
|
1701003066WL002192
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1362
|
MP1701003_010623APB_FTO_67428
|
1701003066NRG24310520230178601
|
209268583
|
01/06/2023
|
Ashish
|
Ashish
|
1701003066WL002192
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1363
|
MP1701003_010623APB_FTO_67428
|
1701003066NRG24310520230178602
|
209268583
|
01/06/2023
|
Dharmendra
|
Dharmendra
|
1701003066WL002192
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1364
|
MP1701003_010623APB_FTO_67428
|
1701003066NRG24310520230178603
|
209268583
|
01/06/2023
|
Ankita
|
Ankita
|
1701003066WL002192
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1365
|
MP1701003_010623APB_FTO_67428
|
1701003066NRG24310520230178604
|
209268583
|
01/06/2023
|
Shaimika
|
Shaimika
|
1701003066WL002192
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1366
|
MP1701003_050224APB_FTO_453148
|
1701003070NRG24050220241766013
|
|
05/02/2024
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1701003070WL027127
|
00462
|
UCBA0001080
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1367
|
MP1701003_120623APB_FTO_85016
|
1701003070NRG24120620230257453
|
364414740
|
12/06/2023
|
USHA BAI
|
USHA BAI
|
1701003070WL003209
|
00462
|
UCBA0001080
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MP1701003_230523APB_FTO_52881
|
1701003073NRG24220520230113585
|
040392892
|
23/05/2023
|
MUNSI
|
MUNSI
|
1701003073WL001300
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MP1701003_110723FTO_159841
|
1701003082NRG24110720230459505
|
892122846
|
11/07/2023
|
RAJESHWARI
|
RAJESHWARI
|
1701003082WL006147
|
00703
|
AIRP0000001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
1370
|
MP1701003_110723FTO_159841
|
1701003082NRG24110720230459506
|
892122846
|
11/07/2023
|
TAHSEELDAR
|
TAHSEELDAR
|
1701003082WL006147
|
00703
|
AIRP0000001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
1371
|
MP1701003_110723FTO_159841
|
1701003082NRG24110720230459645
|
892122846
|
11/07/2023
|
BHAGWATI
|
BHAGWATI
|
1701003082WL006147
|
00703
|
AIRP0000001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
1372
|
MP1701003_110723FTO_159841
|
1701003082NRG24110720230459646
|
892122846
|
11/07/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1701003082WL006147
|
00703
|
AIRP0000001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
1373
|
MP1701003_110723FTO_159841
|
1701003082NRG24110720230459689
|
892122846
|
11/07/2023
|
VARSHA
|
VARSHA
|
1701003082WL006147
|
00703
|
AIRP0000001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
1374
|
MP1701003_110723FTO_159841
|
1701003082NRG24110720230459690
|
892122846
|
11/07/2023
|
PRADEEP
|
PRADEEP
|
1701003082WL006147
|
00703
|
AIRP0000001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
1375
|
MP1701003_050623APB_FTO_73399
|
1701003087NRG24050620230213532
|
261541882
|
05/06/2023
|
Arvind
|
Arvind
|
1701003087WL002621
|
00468
|
UBIN0543161
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
MP1701003_090623APB_FTO_80053
|
1701003087NRG24090620230237783
|
365773353
|
09/06/2023
|
Arvind
|
Arvind
|
1701003087WL002956
|
00468
|
UBIN0543161
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1701003_190224APB_FTO_467623
|
1701003062NRG24180220241836433
|
302955243
|
19/02/2024
|
Bholu
|
Bholu
|
1701003062WL028302
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MP1701003_190224APB_FTO_467623
|
1701003062NRG24180220241836400
|
302955243
|
19/02/2024
|
konal
|
konal
|
1701003062WL028302
|
00553
|
INDB0000123
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MP1701003_190224APB_FTO_467623
|
1701003062NRG24180220241836393
|
302955243
|
19/02/2024
|
randha
|
randha
|
1701003062WL028302
|
00553
|
INDB0000123
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263751
|
383621756
|
13/06/2023
|
RAMESH
|
RAMESH
|
1701003082WL003307
|
00703
|
AIRP0000001
|
1323
|
16/06/2023
|
A/c Blocked or Frozen
|
1381
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263752
|
383621756
|
13/06/2023
|
SEEMA BAI
|
SEEMA BAI
|
1701003082WL003307
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
1382
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263753
|
383621756
|
13/06/2023
|
RAMESH
|
RAMESH
|
1701003082WL003307
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
1383
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263754
|
383621756
|
13/06/2023
|
RAMAYANI
|
RAMAYANI
|
1701003082WL003307
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
1384
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263755
|
383621756
|
13/06/2023
|
BEERENDRA
|
BEERENDRA
|
1701003082WL003307
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
1385
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263756
|
383621756
|
13/06/2023
|
RAMAYANI
|
RAMAYANI
|
1701003082WL003307
|
00703
|
AIRP0000001
|
1323
|
16/06/2023
|
A/c Blocked or Frozen
|
1386
|
MP1701003_130623FTO_87466
|
1701003082NRG24130620230263757
|
383621756
|
13/06/2023
|
BEERENDRA
|
BEERENDRA
|
1701003082WL003307
|
00703
|
AIRP0000001
|
1323
|
16/06/2023
|
A/c Blocked or Frozen
|
1387
|
MP1701003_030523APB_FTO_27130
|
1701003108NRG24030520230014481
|
689175369
|
03/05/2023
|
INDRAJEET
|
INDRAJEET
|
1701003108WL000152
|
00354
|
PUNB0039710
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1701003_080623APB_FTO_78441
|
1701003109NRG24070620230223869
|
322015696
|
08/06/2023
|
Arti
|
Arti
|
1701003109WL002757
|
00468
|
UBIN0543527
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1701003_140623APB_FTO_90959
|
1701003109NRG24140620230275304
|
393293682
|
14/06/2023
|
Arti
|
Arti
|
1701003109WL003438
|
00468
|
UBIN0543527
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1701004_020723FTO_142516
|
1701004004NRG23150520231700535
|
799772728
|
02/07/2023
|
Deepu Dhakar
|
Deepu Dhakar
|
1701004WL0032165
|
00032
|
UTIB0001354
|
1020
|
14/07/2023
|
A/c Blocked or Frozen
|
1391
|
MP1701004_020723FTO_142516
|
1701004004NRG23150520231700536
|
799772728
|
02/07/2023
|
Satendra
|
Satendra
|
1701004WL0032165
|
00032
|
UTIB0001354
|
1020
|
14/07/2023
|
A/c Blocked or Frozen
|
1392
|
MP1701004_080224APB_FTO_456668
|
1701004004NRG24050220241767597
|
|
08/02/2024
|
Kalicharan
|
Kalicharan
|
1701004004WL027156
|
00415
|
SBIN0010845
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1393
|
MP1701004_140923APB_FTO_264351
|
1701004004NRG24110920230879955
|
|
14/09/2023
|
Deeman Goswami
|
Deeman Goswami
|
1701004004WL012742
|
00089
|
CBIN0284608
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1394
|
MP1701004_020623APB_FTO_70039
|
1701004004NRG24280520230157593
|
216456875
|
02/06/2023
|
Deepu Dhakar
|
Deepu Dhakar
|
1701004004WL001894
|
00032
|
UTIB0001354
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
1395
|
MP1701004_020623APB_FTO_70039
|
1701004004NRG24280520230157594
|
216456875
|
02/06/2023
|
Satendra
|
Satendra
|
1701004004WL001894
|
00032
|
UTIB0001354
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
1396
|
MP1701004_020623APB_FTO_70039
|
1701004004NRG24280520230157681
|
216456875
|
02/06/2023
|
Rajesh
|
Rajesh
|
1701004004WL001894
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1397
|
MP1701004_020623APB_FTO_70039
|
1701004004NRG24280520230157682
|
216456875
|
02/06/2023
|
Deshraj
|
Deshraj
|
1701004004WL001894
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MP1701004_020623APB_FTO_70039
|
1701004004NRG24280520230157684
|
216456875
|
02/06/2023
|
pradip
|
pradip
|
1701004004WL001894
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1399
|
MP1701004_100623APB_FTO_82233
|
1701004006NRG24100620230249478
|
365014221
|
10/06/2023
|
Anup Dhakar
|
Anup Dhakar
|
1701004006WL003093
|
00415
|
SBIN0010845
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MP1701004_170723APB_FTO_172134
|
1701004006NRG24170720230496743
|
091715098
|
17/07/2023
|
juli
|
juli
|
1701004006WL006683
|
00089
|
CBIN0280782
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MP1701004_170723APB_FTO_172134
|
1701004006NRG24170720230496763
|
091715098
|
17/07/2023
|
Anup Dhakar
|
Anup Dhakar
|
1701004006WL006683
|
00415
|
SBIN0010845
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MP1701003_060623APB_FTO_74558
|
1701003004NRG24060620230218856
|
297616857
|
06/06/2023
|
haridas
|
haridas
|
1701003004WL002675
|
00415
|
SBIN0007365
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MP1701003_060623APB_FTO_74558
|
1701003004NRG24060620230218849
|
297616857
|
06/06/2023
|
suman devi
|
suman devi
|
1701003004WL002675
|
00176
|
IDIB000M749
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1404
|
MP1701003_200723APB_FTO_177422
|
1701003000NRG24200720230522317
|
209991648
|
20/07/2023
|
Rahul Sharma
|
Rahul Sharma
|
1701003WL007160
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1405
|
MP1701003_240723FTO_183523
|
1701003000NRG24240720230542226
|
207998283
|
24/07/2023
|
Varsha
|
Varsha
|
1701003WL007486
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1406
|
MP1701003_201123APB_FTO_359292
|
1701003087NRG24191120231327258
|
|
20/11/2023
|
Gajendra Singh
|
Gajendra Singh
|
1701003087WL019950
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1407
|
MP1701003_210723APB_FTO_178815
|
1701003087NRG24200720230523103
|
208897780
|
21/07/2023
|
Jyoti Banjara
|
Jyoti Banjara
|
1701003087WL007178
|
00089
|
CBIN0281096
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
MP1701003_230523APB_FTO_52881
|
1701003088NRG24220520230115401
|
040392892
|
23/05/2023
|
Surendra Singh
|
Surendra Singh
|
1701003088WL001328
|
00089
|
CBIN0283006
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
MP1701003_120623FTO_84734
|
1701003094NRG24120620230256965
|
364585210
|
12/06/2023
|
RAMA
|
RAMA
|
1701003094WL003203
|
00688
|
FINO0001001
|
1323
|
15/06/2023
|
A/c Blocked or Frozen
|
1410
|
MP1701003_140224APB_FTO_463420
|
1701003111NRG24140220241811943
|
|
14/02/2024
|
Uma Gurjar
|
Uma Gurjar
|
1701003111WL027917
|
00468
|
UBIN0543527
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MP1701003_230224APB_FTO_473399
|
1701003112NRG24230220241867097
|
302315994
|
23/02/2024
|
Baijnath
|
Baijnath
|
1701003112WL028817
|
00415
|
SBIN0030138
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
MP1701004_021023APB_FTO_298607
|
1701004008NRG24011020231024251
|
|
02/10/2023
|
veerendra
|
veerendra
|
1701004008WL015058
|
00415
|
SBIN0010845
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1701004_240823APB_FTO_232576
|
1701004009NRG24200820230731346
|
796588570
|
24/08/2023
|
Rajesh Singh
|
Rajesh Singh
|
1701004009WL010442
|
00415
|
SBIN0007238
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1701004_180823APB_FTO_224023
|
1701004013NRG24140820230688049
|
729047529
|
18/08/2023
|
RINKU
|
RINKU
|
1701004013WL009837
|
00553
|
INDB0000123
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
MP1701004_100923APB_FTO_258798
|
1701004038NRG24100920230873434
|
|
10/09/2023
|
Girraj Kushwah
|
Girraj Kushwah
|
1701004038WL012639
|
00703
|
AIRP0000001
|
884
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1416
|
MP1701004_191123APB_FTO_358555
|
1701004049NRG24181120231324587
|
|
19/11/2023
|
usha
|
usha
|
1701004049WL019917
|
00415
|
SBIN0003761
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1701004_020923APB_FTO_246675
|
1701004057NRG24310820230804890
|
067123808
|
02/09/2023
|
Dileep
|
Dileep
|
1701004057WL011526
|
00462
|
UCBA0001025
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
MP1701004_180823APB_FTO_224023
|
1701004059NRG24160820230701449
|
729047529
|
18/08/2023
|
darmsingh gurjar
|
darmsingh gurjar
|
1701004059WL010029
|
00415
|
SBIN0030439
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MP1701004_180823APB_FTO_224023
|
1701004062NRG24130820230677832
|
729047529
|
18/08/2023
|
surja verma
|
surja verma
|
1701004062WL009673
|
00415
|
SBIN0030417
|
1105
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1420
|
MP1701004_180823APB_FTO_224023
|
1701004064NRG24170820230710345
|
729047529
|
18/08/2023
|
Satish kumar
|
Satish kumar
|
1701004064WL010150
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MP1701005_311023APB_FTO_338846
|
1701005008NRG24291020231193009
|
|
31/10/2023
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL018206
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1422
|
MP1701004_110823APB_FTO_214276
|
1701004008NRG24100820230660887
|
589730535
|
11/08/2023
|
Madhu
|
Madhu
|
1701004008WL009386
|
00703
|
AIRP0000001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1701004_170723FTO_172970
|
1701004022NRG23170720231703853
|
091721182
|
17/07/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0032311
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1424
|
MP1701004_170723FTO_172970
|
1701004022NRG23170720231703854
|
091721182
|
17/07/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0032311
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1425
|
MP1701004_170723FTO_172970
|
1701004022NRG23170720231703855
|
091721182
|
17/07/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0032311
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1426
|
MP1701004_170723FTO_172970
|
1701004022NRG23170720231703856
|
091721182
|
17/07/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0032311
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1427
|
MP1701004_170723FTO_172970
|
1701004022NRG23170720231703857
|
091721182
|
17/07/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0032311
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1428
|
MP1701004_170723FTO_172970
|
1701004022NRG23170720231703858
|
091721182
|
17/07/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0032311
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1429
|
MP1701004_170723FTO_172970
|
1701004022NRG23170720231703859
|
091721182
|
17/07/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0032311
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1430
|
MP1701004_170723FTO_172970
|
1701004022NRG23170720231703860
|
091721182
|
17/07/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0032311
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1431
|
MP1701004_170723FTO_172970
|
1701004022NRG23170720231703861
|
091721182
|
17/07/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0032311
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1432
|
MP1701004_170723FTO_172970
|
1701004022NRG23170720231703862
|
091721182
|
17/07/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0032311
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1433
|
MP1701004_170723FTO_172970
|
1701004022NRG23170720231703863
|
091721182
|
17/07/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0032311
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1434
|
MP1701004_170723FTO_172970
|
1701004022NRG23170720231703864
|
091721182
|
17/07/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0032311
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1435
|
MP1701004_170723FTO_172970
|
1701004022NRG23170720231703865
|
091721182
|
17/07/2023
|
munnalal
|
munnalal
|
1701004WL0032311
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1436
|
MP1701004_170723FTO_172970
|
1701004022NRG23170720231703866
|
091721182
|
17/07/2023
|
munnalal
|
munnalal
|
1701004WL0032311
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1437
|
MP1701004_170723FTO_172970
|
1701004022NRG23170720231703867
|
091721182
|
17/07/2023
|
munnalal
|
munnalal
|
1701004WL0032311
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1438
|
MP1701004_170723FTO_172970
|
1701004022NRG23170720231703868
|
091721182
|
17/07/2023
|
munnalal
|
munnalal
|
1701004WL0032311
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1439
|
MP1701004_240823APB_FTO_232582
|
1701004024NRG24230820230741826
|
796588825
|
24/08/2023
|
shila
|
shila
|
1701004024WL010639
|
00688
|
FINO0001001
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MP1701004_100623APB_FTO_82233
|
1701004025NRG24090620230248813
|
365014221
|
10/06/2023
|
Bhim Raj Tyagi
|
Bhim Raj Tyagi
|
1701004025WL003078
|
00415
|
SBIN0030092
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231699954
|
091721182
|
17/07/2023
|
shivani
|
shivani
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1442
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231699955
|
091721182
|
17/07/2023
|
mahipa
|
mahipa
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1443
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231699956
|
091721182
|
17/07/2023
|
padam
|
padam
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
No Such Account
|
1444
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231699957
|
091721182
|
17/07/2023
|
kailashi
|
kailashi
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1445
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231699958
|
091721182
|
17/07/2023
|
roshan
|
roshan
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1446
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231699959
|
091721182
|
17/07/2023
|
jyoti
|
jyoti
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1447
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231699960
|
091721182
|
17/07/2023
|
sulekha
|
sulekha
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1448
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231699961
|
091721182
|
17/07/2023
|
sulekha
|
sulekha
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1449
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700020
|
091721182
|
17/07/2023
|
sulekha
|
sulekha
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1450
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700021
|
091721182
|
17/07/2023
|
sulekha
|
sulekha
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1451
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700022
|
091721182
|
17/07/2023
|
sulekha
|
sulekha
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1452
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700023
|
091721182
|
17/07/2023
|
sulekha
|
sulekha
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1453
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700024
|
091721182
|
17/07/2023
|
sulekha
|
sulekha
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1454
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700025
|
091721182
|
17/07/2023
|
sulekha
|
sulekha
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1455
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700026
|
091721182
|
17/07/2023
|
sulekha
|
sulekha
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1456
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700027
|
091721182
|
17/07/2023
|
sulekha
|
sulekha
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1457
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700028
|
091721182
|
17/07/2023
|
sulekha
|
sulekha
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1458
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700029
|
091721182
|
17/07/2023
|
sulekha
|
sulekha
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1459
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700084
|
091721182
|
17/07/2023
|
jyoti
|
jyoti
|
1701004WL0032139
|
00688
|
FINO0001001
|
612
|
21/07/2023
|
A/c Blocked or Frozen
|
1460
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700085
|
091721182
|
17/07/2023
|
jyoti
|
jyoti
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1461
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700101
|
091721182
|
17/07/2023
|
padam
|
padam
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
No Such Account
|
1462
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700102
|
091721182
|
17/07/2023
|
padam
|
padam
|
1701004WL0032139
|
00688
|
FINO0001001
|
612
|
21/07/2023
|
No Such Account
|
1463
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700103
|
091721182
|
17/07/2023
|
padam
|
padam
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
No Such Account
|
1464
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700104
|
091721182
|
17/07/2023
|
padam
|
padam
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
No Such Account
|
1465
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700105
|
091721182
|
17/07/2023
|
padam
|
padam
|
1701004WL0032139
|
00688
|
FINO0001001
|
816
|
21/07/2023
|
No Such Account
|
1466
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700106
|
091721182
|
17/07/2023
|
padam
|
padam
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
No Such Account
|
1467
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700107
|
091721182
|
17/07/2023
|
padam
|
padam
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
No Such Account
|
1468
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700116
|
091721182
|
17/07/2023
|
jyoti
|
jyoti
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1469
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700117
|
091721182
|
17/07/2023
|
jyoti
|
jyoti
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1470
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700118
|
091721182
|
17/07/2023
|
jyoti
|
jyoti
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1471
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700119
|
091721182
|
17/07/2023
|
jyoti
|
jyoti
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1472
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700120
|
091721182
|
17/07/2023
|
jyoti
|
jyoti
|
1701004WL0032139
|
00688
|
FINO0001001
|
816
|
21/07/2023
|
A/c Blocked or Frozen
|
1473
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700121
|
091721182
|
17/07/2023
|
jyoti
|
jyoti
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1474
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700122
|
091721182
|
17/07/2023
|
shivani
|
shivani
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1475
|
MP1701005_281023APB_FTO_335387
|
1701005022NRG24271020231180350
|
289329155
|
28/10/2023
|
dinesh
|
dinesh
|
1701005022WL018040
|
00688
|
FINO0001001
|
1326
|
23/11/2023
|
A/c Blocked or Frozen
|
1476
|
MP1701005_250923APB_FTO_287609
|
1701005025NRG24250920230980738
|
|
25/09/2023
|
Digpal singh jadon
|
Digpal singh jadon
|
1701005025WL014338
|
00089
|
CBIN0281373
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573519
|
298894555
|
29/07/2023
|
Nafisa
|
Nafisa
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
663
|
02/08/2023
|
No Such Account
|
1478
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573520
|
298894555
|
29/07/2023
|
Prempal
|
Prempal
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1479
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573521
|
298894555
|
29/07/2023
|
Saroj
|
Saroj
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1480
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573523
|
298894555
|
29/07/2023
|
Seema
|
Seema
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1481
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573525
|
298894555
|
29/07/2023
|
Sunita
|
Sunita
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1482
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573526
|
298894555
|
29/07/2023
|
Kuber
|
Kuber
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1483
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573527
|
298894555
|
29/07/2023
|
Tapesh Jadon
|
Tapesh Jadon
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1484
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573528
|
298894555
|
29/07/2023
|
Seeta
|
Seeta
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1485
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573529
|
298894555
|
29/07/2023
|
Rajveer
|
Rajveer
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1486
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573530
|
298894555
|
29/07/2023
|
Aarti
|
Aarti
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1487
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573532
|
298894555
|
29/07/2023
|
Jaykishan
|
Jaykishan
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1488
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573533
|
298894555
|
29/07/2023
|
Sivya
|
Sivya
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1489
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573536
|
298894555
|
29/07/2023
|
Sabuddin
|
Sabuddin
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
442
|
02/08/2023
|
No Such Account
|
1490
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573537
|
298894555
|
29/07/2023
|
Moharpal
|
Moharpal
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1491
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573539
|
298894555
|
29/07/2023
|
Rachana
|
Rachana
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1492
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573541
|
298894555
|
29/07/2023
|
Ramkumar
|
Ramkumar
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1493
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573542
|
298894555
|
29/07/2023
|
Anita
|
Anita
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1494
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573543
|
298894555
|
29/07/2023
|
Rachhpal
|
Rachhpal
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1495
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573545
|
298894555
|
29/07/2023
|
Vinod
|
Vinod
|
1701005025WL007963
|
00415
|
SBIN0003761
|
1105
|
02/08/2023
|
No Such Account
|
1496
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573547
|
298894555
|
29/07/2023
|
Devendra
|
Devendra
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1497
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573559
|
298894555
|
29/07/2023
|
Satendra Jadon
|
Satendra Jadon
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1498
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573560
|
298894555
|
29/07/2023
|
Anita
|
Anita
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1499
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573561
|
298894555
|
29/07/2023
|
Digpal
|
Digpal
|
1701005025WL007963
|
00089
|
CBIN0281373
|
1105
|
02/08/2023
|
No Such Account
|
1500
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573562
|
298894555
|
29/07/2023
|
Akansha
|
Akansha
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1501
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573563
|
298894555
|
29/07/2023
|
Ompal
|
Ompal
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
1502
|
MP1701005_260224APB_FTO_475346
|
1701005038NRG24240220241871446
|
302038772
|
26/02/2024
|
radhakrsd
|
radhakrsd
|
1701005038WL028898
|
00462
|
UCBA0000043
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700123
|
091721182
|
17/07/2023
|
mahipa
|
mahipa
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1504
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700124
|
091721182
|
17/07/2023
|
shivani
|
shivani
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1505
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700125
|
091721182
|
17/07/2023
|
mahipa
|
mahipa
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1506
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700126
|
091721182
|
17/07/2023
|
shivani
|
shivani
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1507
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700127
|
091721182
|
17/07/2023
|
mahipa
|
mahipa
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1508
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700128
|
091721182
|
17/07/2023
|
shivani
|
shivani
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1509
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700129
|
091721182
|
17/07/2023
|
mahipa
|
mahipa
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1510
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700130
|
091721182
|
17/07/2023
|
shivani
|
shivani
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1511
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700131
|
091721182
|
17/07/2023
|
mahipa
|
mahipa
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1512
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700132
|
091721182
|
17/07/2023
|
kailashi
|
kailashi
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1513
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700133
|
091721182
|
17/07/2023
|
roshan
|
roshan
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1514
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700134
|
091721182
|
17/07/2023
|
kailashi
|
kailashi
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1515
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700135
|
091721182
|
17/07/2023
|
roshan
|
roshan
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1516
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700136
|
091721182
|
17/07/2023
|
kailashi
|
kailashi
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1517
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700137
|
091721182
|
17/07/2023
|
roshan
|
roshan
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1518
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700138
|
091721182
|
17/07/2023
|
kailashi
|
kailashi
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1519
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700139
|
091721182
|
17/07/2023
|
roshan
|
roshan
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1520
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700140
|
091721182
|
17/07/2023
|
kailashi
|
kailashi
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1521
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700141
|
091721182
|
17/07/2023
|
roshan
|
roshan
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1522
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700142
|
091721182
|
17/07/2023
|
kailashi
|
kailashi
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1523
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700143
|
091721182
|
17/07/2023
|
roshan
|
roshan
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1524
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700144
|
091721182
|
17/07/2023
|
kailashi
|
kailashi
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1525
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700145
|
091721182
|
17/07/2023
|
roshan
|
roshan
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1526
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700146
|
091721182
|
17/07/2023
|
kailashi
|
kailashi
|
1701004WL0032139
|
00688
|
FINO0001001
|
612
|
21/07/2023
|
A/c Blocked or Frozen
|
1527
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700166
|
091721182
|
17/07/2023
|
shivani
|
shivani
|
1701004WL0032139
|
00688
|
FINO0001001
|
612
|
21/07/2023
|
A/c Blocked or Frozen
|
1528
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700167
|
091721182
|
17/07/2023
|
shivani
|
shivani
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1529
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700168
|
091721182
|
17/07/2023
|
mahipa
|
mahipa
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1530
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700169
|
091721182
|
17/07/2023
|
shivani
|
shivani
|
1701004WL0032139
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1531
|
MP1701005_260224APB_FTO_475346
|
1701005038NRG24240220241871482
|
302038772
|
26/02/2024
|
soneram
|
soneram
|
1701005038WL028898
|
00462
|
UCBA0000043
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1701005_260224APB_FTO_475346
|
1701005038NRG24240220241871487
|
302038772
|
26/02/2024
|
Kuldeep
|
Kuldeep
|
1701005038WL028898
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
MP1701005_240523APB_FTO_55999
|
1701005066NRG24240520230128523
|
050380020
|
24/05/2023
|
deependra
|
deependra
|
1701005066WL001506
|
00354
|
PUNB0268100
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
MP1701005_311023APB_FTO_338846
|
1701005067NRG24301020231201445
|
|
31/10/2023
|
Suman devi
|
Suman devi
|
1701005067WL018318
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MP1701005_240923APB_FTO_285748
|
1701005068NRG24230920230976061
|
|
24/09/2023
|
SATYAVATI
|
SATYAVATI
|
1701005068WL014246
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MP1701006_280523FTO_61035
|
1701006001NRG23090520231698733
|
078677875
|
28/05/2023
|
Rajkumar Jatav
|
Rajkumar Jatav
|
1701006WL0032012
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
1537
|
MP1701006_191023APB_FTO_324527
|
1701006001NRG24191020231124277
|
|
19/10/2023
|
devendra dhakar
|
devendra dhakar
|
1701006001WL017200
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1701006_280523FTO_61035
|
1701006002NRG23080520231697159
|
078677875
|
28/05/2023
|
beerendra
|
beerendra
|
1701006WL0031981
|
00089
|
CBIN0282819
|
1020
|
05/06/2023
|
No Such Account
|
1539
|
MP1701006_280523FTO_61035
|
1701006002NRG23080520231697165
|
078677875
|
28/05/2023
|
rajendra jatav
|
rajendra jatav
|
1701006WL0031981
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
1540
|
MP1701006_280523FTO_61035
|
1701006002NRG23080520231697168
|
078677875
|
28/05/2023
|
rajendra jatav
|
rajendra jatav
|
1701006WL0031981
|
00415
|
SBIN0010845
|
1020
|
05/06/2023
|
No Such Account
|
1541
|
MP1701006_280523FTO_61035
|
1701006009NRG23010120231319323
|
078677875
|
28/05/2023
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1701006WL0024721
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
1542
|
MP1701006_280523FTO_61035
|
1701006009NRG23070520231695261
|
078677875
|
28/05/2023
|
meera yadav
|
meera yadav
|
1701006WL0031893
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
1543
|
MP1701006_220224APB_FTO_471926
|
1701006009NRG24220220241859653
|
302344261
|
22/02/2024
|
surendra singh kushwah
|
surendra singh kushwah
|
1701006009WL028709
|
00089
|
CBIN0282819
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
1544
|
MP1701006_070523APB_FTO_31764
|
1701006010NRG24070520230026931
|
688267967
|
07/05/2023
|
RAMDEI
|
RAMDEI
|
1701006010WL000274
|
00089
|
CBIN0280782
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1545
|
MP1701006_070523APB_FTO_31764
|
1701006010NRG24070520230027050
|
688267967
|
07/05/2023
|
GEETA
|
GEETA
|
1701006010WL000274
|
00462
|
UCBA0001429
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MP1701006_020623APB_FTO_68931
|
1701006011NRG24020620230190559
|
216072874
|
02/06/2023
|
NARENDRA DHAKAR
|
NARENDRA DHAKAR
|
1701006011WL002378
|
00089
|
CBIN0280782
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1547
|
MP1701006_101123APB_FTO_352178
|
1701006011NRG24101120231284284
|
|
10/11/2023
|
REKHA JATAV
|
REKHA JATAV
|
1701006011WL019381
|
00688
|
FINO0001001
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MP1701006_230723APB_FTO_182262
|
1701006011NRG24230720230536283
|
207342578
|
23/07/2023
|
NARENDRA DHAKAR
|
NARENDRA DHAKAR
|
1701006011WL007387
|
00089
|
CBIN0280782
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1549
|
MP1701006_230723APB_FTO_182262
|
1701006011NRG24230720230536287
|
207342578
|
23/07/2023
|
MAHENDRA
|
MAHENDRA
|
1701006011WL007387
|
00415
|
SBIN0010845
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MP1701006_040823FTO_204282
|
1701006012NRG23040820231705376
|
454056062
|
04/08/2023
|
sondei
|
sondei
|
1701006WL0032431
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
No Such Account
|
1551
|
MP1701006_040823FTO_204282
|
1701006012NRG23040820231705377
|
454056062
|
04/08/2023
|
sondei
|
sondei
|
1701006WL0032431
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
No Such Account
|
1552
|
MP1701006_040823FTO_204282
|
1701006012NRG23040820231705378
|
454056062
|
04/08/2023
|
sondei
|
sondei
|
1701006WL0032431
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
No Such Account
|
1553
|
MP1701006_040823FTO_204282
|
1701006012NRG23040820231705379
|
454056062
|
04/08/2023
|
sondei
|
sondei
|
1701006WL0032431
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
No Such Account
|
1554
|
MP1701006_280523FTO_61035
|
1701006012NRG23080520231696812
|
078677875
|
28/05/2023
|
jitendra
|
jitendra
|
1701006WL0031972
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
1555
|
MP1701006_280523FTO_61035
|
1701006012NRG23080520231696817
|
078677875
|
28/05/2023
|
jitendra
|
jitendra
|
1701006WL0031972
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
1556
|
MP1701006_280523FTO_61035
|
1701006012NRG23080520231696820
|
078677875
|
28/05/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0031972
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1557
|
MP1701006_280523FTO_61035
|
1701006012NRG23080520231696825
|
078677875
|
28/05/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0031972
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1558
|
MP1701006_280523FTO_61035
|
1701006012NRG23080520231696829
|
078677875
|
28/05/2023
|
sondei
|
sondei
|
1701006WL0031972
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
1559
|
MP1701006_280523FTO_61035
|
1701006012NRG23100520231699091
|
078677875
|
28/05/2023
|
munni kushwahmunni kushwah
|
munni kushwahmunni kushwah
|
1701006WL0032026
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
1560
|
MP1701006_280523FTO_61035
|
1701006012NRG23100520231699094
|
078677875
|
28/05/2023
|
girija
|
girija
|
1701006WL0032026
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
1561
|
MP1701006_280523FTO_61035
|
1701006012NRG23100520231699097
|
078677875
|
28/05/2023
|
suman kushwah
|
suman kushwah
|
1701006WL0032026
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
1562
|
MP1701006_190623FTO_105646
|
1701006012NRG23130620231701783
|
513880682
|
19/06/2023
|
JEETENDRA KUSHWAH
|
JEETENDRA KUSHWAH
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
1563
|
MP1701006_190623FTO_105646
|
1701006012NRG23130620231701784
|
513880682
|
19/06/2023
|
JEETENDRA KUSHWAH
|
JEETENDRA KUSHWAH
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
1564
|
MP1701006_190623FTO_105646
|
1701006012NRG23130620231701785
|
513880682
|
19/06/2023
|
JEETENDRA KUSHWAH
|
JEETENDRA KUSHWAH
|
1701006WL0032226
|
00688
|
FINO0001001
|
612
|
23/06/2023
|
No Such Account
|
1565
|
MP1701006_190623FTO_105646
|
1701006012NRG23130620231701786
|
513880682
|
19/06/2023
|
JEETENDRA KUSHWAH
|
JEETENDRA KUSHWAH
|
1701006WL0032226
|
00688
|
FINO0001001
|
204
|
23/06/2023
|
No Such Account
|
1566
|
MP1701006_190623FTO_105646
|
1701006012NRG23130620231701787
|
513880682
|
19/06/2023
|
JEETENDRA KUSHWAH
|
JEETENDRA KUSHWAH
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
1567
|
MP1701006_190623FTO_105646
|
1701006012NRG23130620231701789
|
513880682
|
19/06/2023
|
JEETENDRA KUSHWAH
|
JEETENDRA KUSHWAH
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
1568
|
MP1701006_190623FTO_105646
|
1701006012NRG23130620231701790
|
513880682
|
19/06/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1569
|
MP1701006_190623FTO_105646
|
1701006012NRG23130620231701792
|
513880682
|
19/06/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1570
|
MP1701006_190623FTO_105646
|
1701006012NRG23130620231701793
|
513880682
|
19/06/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0032226
|
00688
|
FINO0001001
|
204
|
23/06/2023
|
A/c Blocked or Frozen
|
1571
|
MP1701006_190623FTO_105646
|
1701006012NRG23130620231701794
|
513880682
|
19/06/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0032226
|
00688
|
FINO0001001
|
612
|
23/06/2023
|
A/c Blocked or Frozen
|
1572
|
MP1701006_190623FTO_105646
|
1701006012NRG23130620231701795
|
513880682
|
19/06/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1573
|
MP1701006_190623FTO_105646
|
1701006012NRG23130620231701796
|
513880682
|
19/06/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1574
|
MP1701006_190623FTO_105646
|
1701006012NRG23130620231701800
|
513880682
|
19/06/2023
|
munni kushwahmunni kushwah
|
munni kushwahmunni kushwah
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
1575
|
MP1701006_190623FTO_105646
|
1701006012NRG23130620231701806
|
513880682
|
19/06/2023
|
girija
|
girija
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
1576
|
MP1701006_190623FTO_105646
|
1701006012NRG23130620231701807
|
513880682
|
19/06/2023
|
suman kushwah
|
suman kushwah
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
1577
|
MP1701006_190623FTO_105646
|
1701006012NRG23130620231701810
|
513880682
|
19/06/2023
|
sondei
|
sondei
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
1578
|
MP1701006_050723FTO_148983
|
1701006013NRG22020520222132976
|
211013467
|
05/07/2023
|
sanveer dhakar
|
sanveer dhakar
|
1701006WL0040229
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
1579
|
MP1701006_050723FTO_148983
|
1701006013NRG22020520222132977
|
211013467
|
05/07/2023
|
sanveer dhakar
|
sanveer dhakar
|
1701006WL0040229
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
1580
|
MP1701006_050723FTO_148983
|
1701006013NRG22150520222133780
|
211013467
|
05/07/2023
|
munna
|
munna
|
1701006WL0040348
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
1581
|
MP1701006_050723FTO_148983
|
1701006013NRG22181120222147470
|
211013467
|
05/07/2023
|
suman
|
suman
|
1701006WL0040957
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
Account closed
|
1582
|
MP1701006_050723FTO_148983
|
1701006013NRG22181120222147471
|
211013467
|
05/07/2023
|
suman
|
suman
|
1701006WL0040957
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
Account closed
|
1583
|
MP1701006_050723FTO_148983
|
1701006013NRG22281120222149146
|
211013467
|
05/07/2023
|
Suneel
|
Suneel
|
1701006WL0041046
|
00415
|
SBIN0010845
|
1158
|
28/07/2023
|
Account closed
|
1584
|
MP1701006_050723FTO_148983
|
1701006013NRG22281120222149147
|
211013467
|
05/07/2023
|
Suneel
|
Suneel
|
1701006WL0041046
|
00415
|
SBIN0010845
|
1158
|
28/07/2023
|
Account closed
|
1585
|
MP1701006_280523FTO_61035
|
1701006015NRG23080520231696702
|
078677875
|
28/05/2023
|
Hlukee
|
Hlukee
|
1701006WL0031968
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1586
|
MP1701006_280523FTO_61035
|
1701006015NRG23080520231696720
|
078677875
|
28/05/2023
|
rajendra
|
rajendra
|
1701006WL0031968
|
00462
|
UCBA0001429
|
1020
|
05/06/2023
|
No Such Account
|
1587
|
MP1701006_280523FTO_61035
|
1701006018NRG23080520231697498
|
078677875
|
28/05/2023
|
Rajesh Jatav
|
Rajesh Jatav
|
1701006WL0031990
|
00415
|
SBIN0003761
|
1224
|
05/06/2023
|
No Such Account
|
1588
|
MP1701006_280523FTO_61035
|
1701006018NRG23080520231697499
|
078677875
|
28/05/2023
|
Rajesh Jatav
|
Rajesh Jatav
|
1701006WL0031990
|
00415
|
SBIN0003761
|
1224
|
05/06/2023
|
No Such Account
|
1589
|
MP1701006_280523FTO_61035
|
1701006018NRG23080520231697501
|
078677875
|
28/05/2023
|
Rajesh Jatav
|
Rajesh Jatav
|
1701006WL0031990
|
00415
|
SBIN0003761
|
1224
|
05/06/2023
|
No Such Account
|
1590
|
MP1701006_210823APB_FTO_228228
|
1701006020NRG24210820230732343
|
729787215
|
21/08/2023
|
rishikesh
|
rishikesh
|
1701006020WL010482
|
00415
|
SBIN0010845
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MP1701006_210823APB_FTO_228228
|
1701006020NRG24210820230732360
|
729787215
|
21/08/2023
|
devendra
|
devendra
|
1701006020WL010482
|
00415
|
SBIN0010845
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
MP1701006_280523FTO_61035
|
1701006021NRG23060520231693505
|
078677875
|
28/05/2023
|
arjoo dhakar
|
arjoo dhakar
|
1701006WL0031793
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
1593
|
MP1701006_280523FTO_61035
|
1701006021NRG23060520231693507
|
078677875
|
28/05/2023
|
arjoo dhakar
|
arjoo dhakar
|
1701006WL0031793
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
1594
|
MP1701006_280523FTO_61035
|
1701006021NRG23060520231693510
|
078677875
|
28/05/2023
|
arjoo dhakar
|
arjoo dhakar
|
1701006WL0031793
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
1595
|
MP1701006_280523FTO_61035
|
1701006021NRG23060520231693511
|
078677875
|
28/05/2023
|
munnalal jatav
|
munnalal jatav
|
1701006WL0031793
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
1596
|
MP1701006_280523FTO_61035
|
1701006021NRG23060520231693514
|
078677875
|
28/05/2023
|
munnalal jatav
|
munnalal jatav
|
1701006WL0031793
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
1597
|
MP1701006_280523FTO_61035
|
1701006021NRG23060520231693516
|
078677875
|
28/05/2023
|
munnalal jatav
|
munnalal jatav
|
1701006WL0031793
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
1598
|
MP1701006_190623FTO_105646
|
1701006021NRG23120620231701724
|
513880682
|
19/06/2023
|
arjoo dhakar
|
arjoo dhakar
|
1701006WL0032221
|
00089
|
CBIN0280782
|
1224
|
23/06/2023
|
No Such Account
|
1599
|
MP1701006_190623FTO_105646
|
1701006021NRG23120620231701725
|
513880682
|
19/06/2023
|
arjoo dhakar
|
arjoo dhakar
|
1701006WL0032221
|
00089
|
CBIN0280782
|
1224
|
23/06/2023
|
No Such Account
|
1600
|
MP1701006_190623FTO_105646
|
1701006021NRG23120620231701727
|
513880682
|
19/06/2023
|
arjoo dhakar
|
arjoo dhakar
|
1701006WL0032221
|
00089
|
CBIN0280782
|
1224
|
23/06/2023
|
No Such Account
|
1601
|
MP1701006_190623FTO_105646
|
1701006021NRG23120620231701728
|
513880682
|
19/06/2023
|
arjoo dhakar
|
arjoo dhakar
|
1701006WL0032221
|
00089
|
CBIN0280782
|
1224
|
23/06/2023
|
No Such Account
|
1602
|
MP1701006_190623FTO_105646
|
1701006021NRG23120620231701729
|
513880682
|
19/06/2023
|
arjoo dhakar
|
arjoo dhakar
|
1701006WL0032221
|
00089
|
CBIN0280782
|
1224
|
23/06/2023
|
No Such Account
|
1603
|
MP1701006_190623FTO_105646
|
1701006021NRG23120620231701730
|
513880682
|
19/06/2023
|
munnalal jatav
|
munnalal jatav
|
1701006WL0032221
|
00688
|
FINO0001446
|
1224
|
23/06/2023
|
No Such Account
|
1604
|
MP1701006_190623FTO_105646
|
1701006021NRG23120620231701731
|
513880682
|
19/06/2023
|
munnalal jatav
|
munnalal jatav
|
1701006WL0032221
|
00688
|
FINO0001446
|
1224
|
23/06/2023
|
No Such Account
|
1605
|
MP1701006_190623FTO_105646
|
1701006021NRG23120620231701732
|
513880682
|
19/06/2023
|
munnalal jatav
|
munnalal jatav
|
1701006WL0032221
|
00688
|
FINO0001446
|
1224
|
23/06/2023
|
No Such Account
|
1606
|
MP1701006_190623FTO_105646
|
1701006021NRG23120620231701734
|
513880682
|
19/06/2023
|
munnalal jatav
|
munnalal jatav
|
1701006WL0032221
|
00688
|
FINO0001446
|
1224
|
23/06/2023
|
No Such Account
|
1607
|
MP1701006_190623FTO_105646
|
1701006021NRG23120620231701735
|
513880682
|
19/06/2023
|
munnalal jatav
|
munnalal jatav
|
1701006WL0032221
|
00688
|
FINO0001446
|
1224
|
23/06/2023
|
No Such Account
|
1608
|
MP1701006_090523APB_FTO_35029
|
1701006021NRG24090520230036575
|
714779951
|
09/05/2023
|
MAMATADHAKAD
|
MAMATADHAKAD
|
1701006021WL000397
|
00089
|
CBIN0280782
|
1326
|
16/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1609
|
MP1701006_120224APB_FTO_461128
|
1701006023NRG24110220241799054
|
301600987
|
12/02/2024
|
lalita jatav
|
lalita jatav
|
1701006023WL027681
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MP1701006_101023APB_FTO_311336
|
1701006025NRG24061020231054525
|
|
10/10/2023
|
amit dhakad
|
amit dhakad
|
1701006025WL015535
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1611
|
MP1701006_281023APB_FTO_336137
|
1701006025NRG24261020231167891
|
|
28/10/2023
|
rahul kadera
|
rahul kadera
|
1701006025WL017890
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
MP1701006_020823APB_FTO_199250
|
1701006027NRG24020820230600172
|
349479398
|
02/08/2023
|
Manju jatav
|
Manju jatav
|
1701006027WL008380
|
00415
|
SBIN0030092
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MP1701006_081123APB_FTO_350078
|
1701006027NRG24081120231262705
|
|
08/11/2023
|
anar jatav
|
anar jatav
|
1701006027WL019122
|
00462
|
UCBA0001429
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1701006_181123APB_FTO_357894
|
1701006027NRG24181120231322163
|
|
18/11/2023
|
anar jatav
|
anar jatav
|
1701006027WL019881
|
00462
|
UCBA0001429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MP1701006_231123APB_FTO_363350
|
1701006027NRG24231120231355329
|
|
23/11/2023
|
anar jatav
|
anar jatav
|
1701006027WL020308
|
00462
|
UCBA0001429
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
MP1701006_280523FTO_61035
|
1701006028NRG23090520231697753
|
078677875
|
28/05/2023
|
Hotam
|
Hotam
|
1701006WL0031999
|
00691
|
IPOS0000001
|
1224
|
05/06/2023
|
No Such Account
|
1617
|
MP1701006_230224APB_FTO_472703
|
1701006029NRG24230220241865437
|
302344419
|
23/02/2024
|
asha jatav
|
asha jatav
|
1701006029WL028791
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1701006_020923APB_FTO_246617
|
1701006030NRG24020920230820598
|
066804185
|
02/09/2023
|
RAKESH JATAV
|
RAKESH JATAV
|
1701006030WL011796
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
1619
|
MP1701006_020923APB_FTO_246617
|
1701006030NRG24020920230820601
|
066804185
|
02/09/2023
|
ASHOK
|
ASHOK
|
1701006030WL011797
|
00415
|
SBIN0010845
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MP1701006_030623APB_FTO_70426
|
1701006032NRG24030620230199875
|
215788743
|
03/06/2023
|
dileep
|
dileep
|
1701006032WL002468
|
00462
|
UCBA0001429
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MP1701006_041223APB_FTO_373900
|
1701006032NRG24041220231411553
|
|
04/12/2023
|
Rinku kuswah
|
Rinku kuswah
|
1701006032WL021235
|
00462
|
UCBA0001429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1701006_101123APB_FTO_352736
|
1701006032NRG24101120231286292
|
|
10/11/2023
|
Rinku kuswah
|
Rinku kuswah
|
1701006032WL019401
|
00462
|
UCBA0001429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
MP1701006_101123APB_FTO_352736
|
1701006032NRG24101120231286307
|
|
10/11/2023
|
Prakash Singh
|
Prakash Singh
|
1701006032WL019401
|
00462
|
UCBA0001025
|
1326
|
03/01/2024
|
Account closed
|
1624
|
MP1701006_280523FTO_61035
|
1701006035NRG23080520231696870
|
078677875
|
28/05/2023
|
phoolavati
|
phoolavati
|
1701006WL0031973
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
Account closed
|
1625
|
MP1701006_280523FTO_61035
|
1701006035NRG23080520231696872
|
078677875
|
28/05/2023
|
phoolavati
|
phoolavati
|
1701006WL0031973
|
00688
|
FINO0001446
|
612
|
05/06/2023
|
Account closed
|
1626
|
MP1701006_190623FTO_105646
|
1701006035NRG23080620231701425
|
513880682
|
19/06/2023
|
soneram dhakar
|
soneram dhakar
|
1701006WL0032214
|
00688
|
FINO0001446
|
1224
|
23/06/2023
|
Account closed
|
1627
|
MP1701006_180124APB_FTO_435202
|
1701006035NRG24180120241671985
|
|
18/01/2024
|
anoop singh dhakar
|
anoop singh dhakar
|
1701006035WL025489
|
00089
|
CBIN0282175
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
1628
|
MP1701006_180124APB_FTO_435202
|
1701006035NRG24180120241671997
|
|
18/01/2024
|
SURENDRA
|
SURENDRA
|
1701006035WL025489
|
00697
|
BKID0MG9057
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MP1701006_190224APB_FTO_468610
|
1701006035NRG24190220241840307
|
302839605
|
19/02/2024
|
SURENDRA
|
SURENDRA
|
1701006035WL028371
|
00697
|
BKID0MG9057
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MP1701006_240623APB_FTO_124601
|
1701006036NRG24240620230354991
|
591130857
|
24/06/2023
|
Sharda
|
Sharda
|
1701006036WL004459
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MP1701006_240623APB_FTO_124601
|
1701006036NRG24240620230355001
|
591130857
|
24/06/2023
|
Narrotam singh kushwah
|
Narrotam singh kushwah
|
1701006036WL004459
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
MP1701006_260523APB_FTO_58589
|
1701006036NRG24260520230147450
|
078514768
|
26/05/2023
|
Munni Kushwah
|
Munni Kushwah
|
1701006036WL001741
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1633
|
MP1701006_260523APB_FTO_58589
|
1701006036NRG24260520230147451
|
078514768
|
26/05/2023
|
Ravi Kushwah
|
Ravi Kushwah
|
1701006036WL001741
|
00688
|
FINO0001446
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1634
|
MP1701006_260523APB_FTO_58589
|
1701006036NRG24260520230147468
|
078514768
|
26/05/2023
|
Ramdulai Kushwah
|
Ramdulai Kushwah
|
1701006036WL001741
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1635
|
MP1701006_280523FTO_61035
|
1701006037NRG23150520231700530
|
078677875
|
28/05/2023
|
BHAROSHILAL
|
BHAROSHILAL
|
1701006WL0032162
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
Account closed
|
1636
|
MP1701006_100224APB_FTO_459480
|
1701006037NRG24100220241793265
|
303841882
|
10/02/2024
|
YASHVEER GURJAR
|
YASHVEER GURJAR
|
1701006037WL027596
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MP1701006_121023APB_FTO_314793
|
1701006037NRG24121020231080949
|
|
12/10/2023
|
sanjay kushwah
|
sanjay kushwah
|
1701006037WL016044
|
00697
|
BKID0MG9057
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MP1701006_071123APB_FTO_348967
|
1701006039NRG24071120231257273
|
|
07/11/2023
|
jitendra
|
jitendra
|
1701006039WL019050
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MP1701006_071123APB_FTO_348967
|
1701006039NRG24071120231257286
|
|
07/11/2023
|
satto
|
satto
|
1701006039WL019050
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1640
|
MP1701006_071123APB_FTO_348967
|
1701006039NRG24071120231257291
|
|
07/11/2023
|
varsha
|
varsha
|
1701006039WL019050
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MP1701006_201023APB_FTO_326760
|
1701006039NRG24201020231132724
|
|
20/10/2023
|
Abhishek Rawat
|
Abhishek Rawat
|
1701006039WL017361
|
00415
|
SBIN0003761
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1701006_230623APB_FTO_121764
|
1701006039NRG24230620230348956
|
703018464
|
23/06/2023
|
rajkumari
|
rajkumari
|
1701006039WL004389
|
00415
|
SBIN0010845
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
MP1701006_230623APB_FTO_121764
|
1701006039NRG24230620230349070
|
703018464
|
23/06/2023
|
pradeep
|
pradeep
|
1701006039WL004389
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1644
|
MP1701006_230623APB_FTO_121764
|
1701006039NRG24230620230349108
|
703018464
|
23/06/2023
|
kailadevi
|
kailadevi
|
1701006039WL004389
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1645
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686611
|
078677875
|
28/05/2023
|
pooja sharma
|
pooja sharma
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
1646
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686612
|
078677875
|
28/05/2023
|
pooja sharma
|
pooja sharma
|
1701006WL0031629
|
00553
|
INDB0000485
|
1020
|
05/06/2023
|
Account closed
|
1647
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686613
|
078677875
|
28/05/2023
|
pooja sharma
|
pooja sharma
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
1648
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686631
|
078677875
|
28/05/2023
|
lalita prajapati
|
lalita prajapati
|
1701006WL0031629
|
00703
|
AIRP0000001
|
816
|
05/06/2023
|
A/c Blocked or Frozen
|
1649
|
MP1701004_170723FTO_172970
|
1701004026NRG23130520231700170
|
091721182
|
17/07/2023
|
mahipa
|
mahipa
|
1701004WL0032139
|
00688
|
FINO0001001
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
1650
|
MP1701004_080623APB_FTO_78207
|
1701004027NRG24050620230210205
|
322379666
|
08/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1701004027WL002581
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1701004_161023APB_FTO_319541
|
1701004029NRG24151020231098793
|
|
16/10/2023
|
BRINDABAN
|
BRINDABAN
|
1701004029WL016475
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1701004_170723APB_FTO_172134
|
1701004038NRG24160720230495684
|
091715098
|
17/07/2023
|
Dharmendra Kushwah
|
Dharmendra Kushwah
|
1701004038WL006661
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1653
|
MP1701004_230523FTO_54292
|
1701004038NRG24230520230122393
|
040510300
|
23/05/2023
|
Omabati
|
Omabati
|
1701004038WL001414
|
00089
|
CBIN0280782
|
1326
|
29/05/2023
|
No Such Account
|
1654
|
MP1701004_230523FTO_54292
|
1701004038NRG24230520230122401
|
040510300
|
23/05/2023
|
Krashana Kushwah
|
Krashana Kushwah
|
1701004038WL001414
|
00703
|
AIRP0000001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
1655
|
MP1701004_140923APB_FTO_264351
|
1701004044NRG24110920230883053
|
|
14/09/2023
|
Hevaran
|
Hevaran
|
1701004044WL012791
|
00415
|
SBIN0003761
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
1656
|
MP1701004_170723APB_FTO_172134
|
1701004046NRG24160720230495995
|
091715098
|
17/07/2023
|
neeraj
|
neeraj
|
1701004046WL006670
|
00691
|
IPOS0000001
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MP1701004_020623APB_FTO_70039
|
1701004048NRG24010620230188912
|
216456875
|
02/06/2023
|
Rajoo
|
Rajoo
|
1701004048WL002352
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1658
|
MP1701004_020623APB_FTO_70039
|
1701004048NRG24010620230188914
|
216456875
|
02/06/2023
|
shimila
|
shimila
|
1701004048WL002352
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1659
|
MP1701004_030523FTO_27228
|
1701004061NRG24020520230012598
|
689765694
|
03/05/2023
|
Meena
|
Meena
|
1701004061WL000132
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1660
|
MP1701004_110823APB_FTO_214276
|
1701004062NRG24070820230632082
|
589730535
|
11/08/2023
|
surja verma
|
surja verma
|
1701004062WL008920
|
00415
|
SBIN0030118
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1661
|
MP1701004_110823APB_FTO_214276
|
1701004062NRG24070820230632117
|
589730535
|
11/08/2023
|
sourabh dhakad
|
sourabh dhakad
|
1701004062WL008921
|
00688
|
FINO0001001
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1662
|
MP1701004_240623FTO_122926
|
1701004063NRG24230620230344567
|
703009810
|
24/06/2023
|
MADANLAL
|
MADANLAL
|
1701004063WL004335
|
00415
|
SBIN0007238
|
1326
|
05/07/2023
|
Account closed
|
1663
|
MP1701005_290224APB_FTO_478851
|
1701005001NRG24280220241898172
|
301694517
|
29/02/2024
|
satendra
|
satendra
|
1701005001WL029345
|
00354
|
PUNB0268100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MP1701005_290224APB_FTO_478851
|
1701005001NRG24280220241898175
|
301694517
|
29/02/2024
|
Lalsingh
|
Lalsingh
|
1701005001WL029345
|
00354
|
PUNB0268100
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1665
|
MP1701005_290224APB_FTO_478851
|
1701005001NRG24280220241898244
|
301694517
|
29/02/2024
|
Amit
|
Amit
|
1701005001WL029347
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1666
|
MP1701005_290224APB_FTO_478851
|
1701005004NRG24290220241899993
|
301694517
|
29/02/2024
|
rakesh
|
rakesh
|
1701005004WL029385
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1701005_290224APB_FTO_478851
|
1701005004NRG24290220241900045
|
301694517
|
29/02/2024
|
sanjay
|
sanjay
|
1701005004WL029385
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
MP1701005_290224APB_FTO_478851
|
1701005004NRG24290220241900051
|
301694517
|
29/02/2024
|
ramavir
|
ramavir
|
1701005004WL029385
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
MP1701005_260723APB_FTO_187275
|
1701005006NRG24250720230548367
|
263626987
|
26/07/2023
|
Rahul jatav
|
Rahul jatav
|
1701005006WL007586
|
00354
|
PUNB0053810
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686632
|
078677875
|
28/05/2023
|
siyaram jatav
|
siyaram jatav
|
1701006WL0031629
|
00703
|
AIRP0000001
|
816
|
05/06/2023
|
A/c Blocked or Frozen
|
1671
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686664
|
078677875
|
28/05/2023
|
kamala
|
kamala
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
1672
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686666
|
078677875
|
28/05/2023
|
kamala
|
kamala
|
1701006WL0031629
|
00553
|
INDB0000485
|
1020
|
05/06/2023
|
Account closed
|
1673
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686668
|
078677875
|
28/05/2023
|
kamala
|
kamala
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
1674
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686671
|
078677875
|
28/05/2023
|
kamlesh
|
kamlesh
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
1675
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686673
|
078677875
|
28/05/2023
|
kamlesh
|
kamlesh
|
1701006WL0031629
|
00553
|
INDB0000485
|
1020
|
05/06/2023
|
Account closed
|
1676
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686675
|
078677875
|
28/05/2023
|
kamlesh
|
kamlesh
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
1677
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686715
|
078677875
|
28/05/2023
|
raju
|
raju
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1678
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686719
|
078677875
|
28/05/2023
|
raju
|
raju
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1679
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686720
|
078677875
|
28/05/2023
|
raju
|
raju
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1680
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686725
|
078677875
|
28/05/2023
|
basdev
|
basdev
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1681
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686726
|
078677875
|
28/05/2023
|
basdev
|
basdev
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1682
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686727
|
078677875
|
28/05/2023
|
basdev
|
basdev
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1683
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686733
|
078677875
|
28/05/2023
|
durgesh
|
durgesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1684
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686736
|
078677875
|
28/05/2023
|
durgesh
|
durgesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1685
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686737
|
078677875
|
28/05/2023
|
durgesh
|
durgesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1686
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686744
|
078677875
|
28/05/2023
|
kalpana
|
kalpana
|
1701006WL0031629
|
00553
|
INDB0000485
|
1020
|
05/06/2023
|
Account closed
|
1687
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686745
|
078677875
|
28/05/2023
|
kalpana
|
kalpana
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
1688
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686746
|
078677875
|
28/05/2023
|
kalpana
|
kalpana
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
1689
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686805
|
078677875
|
28/05/2023
|
amit
|
amit
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1690
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686809
|
078677875
|
28/05/2023
|
amit
|
amit
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1691
|
MP1701006_071123APB_FTO_348967
|
1701006039NRG24071120231257178
|
|
07/11/2023
|
Vikash
|
Vikash
|
1701006039WL019049
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1701006_071123APB_FTO_348967
|
1701006039NRG24071120231257122
|
|
07/11/2023
|
Abhishek Rawat
|
Abhishek Rawat
|
1701006039WL019048
|
00415
|
SBIN0003761
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1701006_071123APB_FTO_348967
|
1701006039NRG24071120231257113
|
|
07/11/2023
|
SANDEEP
|
SANDEEP
|
1701006039WL019048
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MP1701006_251023APB_FTO_331696
|
1701006037NRG24251020231161962
|
|
25/10/2023
|
sanjay kushwah
|
sanjay kushwah
|
1701006037WL017805
|
00697
|
BKID0MG9057
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MP1701006_041023APB_FTO_303186
|
1701006037NRG24031020231035548
|
|
04/10/2023
|
sanjay kushwah
|
sanjay kushwah
|
1701006037WL015228
|
00697
|
BKID0MG9057
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1701006_180623APB_FTO_101419
|
1701006036NRG24170620230306550
|
515830554
|
18/06/2023
|
Narrotam singh kushwah
|
Narrotam singh kushwah
|
1701006036WL003805
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1701006_180623APB_FTO_101419
|
1701006036NRG24170620230306540
|
515830554
|
18/06/2023
|
Sharda
|
Sharda
|
1701006036WL003805
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1701006_210224APB_FTO_470845
|
1701006023NRG24210220241854991
|
302657174
|
21/02/2024
|
girraj gaur
|
girraj gaur
|
1701006023WL028630
|
00415
|
SBIN0010845
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MP1701006_201023APB_FTO_326680
|
1701006023NRG24201020231130798
|
|
20/10/2023
|
devendra
|
devendra
|
1701006023WL017337
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MP1701006_031123APB_FTO_344706
|
1701006022NRG24031120231232242
|
|
03/11/2023
|
matadeen
|
matadeen
|
1701006022WL018698
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1701
|
MP1701006_031123APB_FTO_344706
|
1701006022NRG24031120231231278
|
|
03/11/2023
|
sourabh
|
sourabh
|
1701006022WL018685
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1702
|
MP1701006_031123APB_FTO_344706
|
1701006022NRG24031120231231275
|
|
03/11/2023
|
ajeet
|
ajeet
|
1701006022WL018685
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1703
|
MP1701006_031123APB_FTO_344706
|
1701006022NRG24031120231231273
|
|
03/11/2023
|
sheela
|
sheela
|
1701006022WL018685
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1704
|
MP1701006_280523FTO_61035
|
1701006022NRG23080520231697088
|
078677875
|
28/05/2023
|
Maya Jatav
|
Maya Jatav
|
1701006WL0031979
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1705
|
MP1701006_280523FTO_61035
|
1701006022NRG23080520231697087
|
078677875
|
28/05/2023
|
Maya Jatav
|
Maya Jatav
|
1701006WL0031979
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1706
|
MP1701006_280523FTO_61035
|
1701006022NRG23080520231697086
|
078677875
|
28/05/2023
|
Maya Jatav
|
Maya Jatav
|
1701006WL0031979
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1707
|
MP1701006_280523FTO_61035
|
1701006022NRG23070520231696366
|
078677875
|
28/05/2023
|
Dharasingh Jatav
|
Dharasingh Jatav
|
1701006WL0031947
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
Account closed
|
1708
|
MP1701006_280523FTO_61035
|
1701006022NRG23070520231696365
|
078677875
|
28/05/2023
|
Dharasingh Jatav
|
Dharasingh Jatav
|
1701006WL0031947
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
Account closed
|
1709
|
MP1701006_280523FTO_61035
|
1701006022NRG23070520231696364
|
078677875
|
28/05/2023
|
Dharasingh Jatav
|
Dharasingh Jatav
|
1701006WL0031947
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
Account closed
|
1710
|
MP1701006_280523FTO_61035
|
1701006022NRG23070520231696363
|
078677875
|
28/05/2023
|
Dharasingh Jatav
|
Dharasingh Jatav
|
1701006WL0031947
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
Account closed
|
1711
|
MP1701006_090623APB_FTO_80443
|
1701006021NRG24090620230240675
|
365678232
|
09/06/2023
|
mukesh
|
mukesh
|
1701006021WL002992
|
00415
|
SBIN0010845
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
MP1701006_090523APB_FTO_35029
|
1701006021NRG24090520230036619
|
714779951
|
09/05/2023
|
mukesh
|
mukesh
|
1701006021WL000397
|
00688
|
FINO0001001
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MP1701006_190723APB_FTO_175737
|
1701006020NRG24190720230512244
|
210309692
|
19/07/2023
|
sunil jatav
|
sunil jatav
|
1701006020WL006969
|
00089
|
CBIN0280782
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1714
|
MP1701006_190723APB_FTO_175737
|
1701006020NRG24190720230512239
|
210309692
|
19/07/2023
|
neeraj jatav
|
neeraj jatav
|
1701006020WL006969
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1715
|
MP1701006_190723APB_FTO_175737
|
1701006020NRG24190720230512238
|
210309692
|
19/07/2023
|
AJAY JATAV
|
AJAY JATAV
|
1701006020WL006969
|
00415
|
SBIN0030439
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1716
|
MP1701006_260224APB_FTO_475860
|
1701006019NRG24260220241882948
|
301945260
|
26/02/2024
|
lakki
|
lakki
|
1701006019WL029074
|
00415
|
SBIN0010845
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1717
|
MP1701006_260224APB_FTO_475860
|
1701006019NRG24260220241882846
|
301945260
|
26/02/2024
|
ASHA
|
ASHA
|
1701006019WL029074
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MP1701006_190523APB_FTO_48876
|
1701006015NRG24190520230094449
|
866150098
|
19/05/2023
|
bundi prajapati
|
bundi prajapati
|
1701006015WL001062
|
00089
|
CBIN0280782
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MP1701006_061123APB_FTO_347677
|
1701006015NRG24051120231248832
|
|
06/11/2023
|
sorab
|
sorab
|
1701006015WL018917
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1720
|
MP1701006_280623APB_FTO_133728
|
1701006014NRG24270620230371496
|
702446619
|
28/06/2023
|
AMAR SINGH
|
AMAR SINGH
|
1701006014WL004743
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1701006_201123APB_FTO_359954
|
1701006013NRG24201120231330629
|
|
20/11/2023
|
shanideval
|
shanideval
|
1701006013WL019999
|
00415
|
SBIN0010845
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
MP1701006_011223APB_FTO_370411
|
1701006011NRG24011220231397211
|
|
01/12/2023
|
REKHA JATAV
|
REKHA JATAV
|
1701006011WL021021
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MP1701006_011223APB_FTO_370411
|
1701006011NRG24011220231397197
|
|
01/12/2023
|
JISHAN KHAN
|
JISHAN KHAN
|
1701006011WL021021
|
00415
|
SBIN0030439
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
MP1701006_260523APB_FTO_58676
|
1701006010NRG24260520230140925
|
078514945
|
26/05/2023
|
GEETA
|
GEETA
|
1701006010WL001667
|
00462
|
UCBA0001429
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MP1701006_260523APB_FTO_58676
|
1701006010NRG24260520230140799
|
078514945
|
26/05/2023
|
RAMDEI
|
RAMDEI
|
1701006010WL001667
|
00089
|
CBIN0280782
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1726
|
MP1701006_240923APB_FTO_285929
|
1701006009NRG24240920230976695
|
|
24/09/2023
|
laxman rajak
|
laxman rajak
|
1701006009WL014256
|
00089
|
CBIN0280782
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MP1701006_240923APB_FTO_285929
|
1701006009NRG24240920230976657
|
|
24/09/2023
|
Hariom yadav
|
Hariom yadav
|
1701006009WL014256
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MP1701006_240923APB_FTO_285929
|
1701006009NRG24240920230976614
|
|
24/09/2023
|
sateesh
|
sateesh
|
1701006009WL014256
|
00415
|
SBIN0030439
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
MP1701006_151123APB_FTO_356134
|
1701006009NRG24151120231311322
|
|
15/11/2023
|
rakesh yadav
|
rakesh yadav
|
1701006009WL019740
|
00415
|
SBIN0030439
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MP1701006_060923APB_FTO_253337
|
1701006009NRG24060920230851079
|
|
06/09/2023
|
Shabsingh
|
Shabsingh
|
1701006009WL012275
|
00691
|
IPOS0000001
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MP1701006_261023APB_FTO_332923
|
1701006008NRG24251020231162636
|
|
26/10/2023
|
MUNNA DHAKAD
|
MUNNA DHAKAD
|
1701006008WL017812
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
MP1701006_090623APB_FTO_81363
|
1701006007NRG24090620230241966
|
364119926
|
09/06/2023
|
ashok jatav
|
ashok jatav
|
1701006007WL003014
|
00415
|
SBIN0010845
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1701006_090623APB_FTO_81363
|
1701006007NRG24060620230222869
|
364119926
|
09/06/2023
|
sharukh khan
|
sharukh khan
|
1701006007WL002731
|
00089
|
CBIN0282819
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MP1701006_031223APB_FTO_372472
|
1701006002NRG24291120231384318
|
|
03/12/2023
|
depak dhakad
|
depak dhakad
|
1701006002WL020809
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1735
|
MP1701006_101123APB_FTO_352743
|
1701006002NRG24101120231286820
|
|
10/11/2023
|
amnish
|
amnish
|
1701006002WL019412
|
00089
|
CBIN0282819
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MP1701005_250723FTO_185140
|
1701005067NRG24230720230538164
|
298920176
|
25/07/2023
|
satybeer
|
satybeer
|
1701005067WL007404
|
00688
|
FINO0001001
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
1737
|
MP1701005_250723FTO_185140
|
1701005067NRG24230720230538156
|
298920176
|
25/07/2023
|
Ombati
|
Ombati
|
1701005067WL007404
|
00688
|
FINO0001001
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
1738
|
MP1701005_250723FTO_185140
|
1701005067NRG24230720230538133
|
298920176
|
25/07/2023
|
bisambhar
|
bisambhar
|
1701005067WL007404
|
00688
|
FINO0001001
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
1739
|
MP1701005_250723FTO_185140
|
1701005067NRG24230720230538132
|
298920176
|
25/07/2023
|
Ramotar
|
Ramotar
|
1701005067WL007404
|
00688
|
FINO0001001
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
1740
|
MP1701005_250723FTO_185140
|
1701005067NRG24230720230538131
|
298920176
|
25/07/2023
|
baby
|
baby
|
1701005067WL007404
|
00688
|
FINO0001001
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
1741
|
MP1701005_250723FTO_185140
|
1701005067NRG24230720230538130
|
298920176
|
25/07/2023
|
Manju
|
Manju
|
1701005067WL007404
|
00688
|
FINO0001001
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
1742
|
MP1701005_250723FTO_185140
|
1701005067NRG24230720230538128
|
298920176
|
25/07/2023
|
Niranjan
|
Niranjan
|
1701005067WL007404
|
00688
|
FINO0001001
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
1743
|
MP1701005_250723FTO_185140
|
1701005067NRG24230720230538127
|
298920176
|
25/07/2023
|
Poonam
|
Poonam
|
1701005067WL007404
|
00688
|
FINO0001001
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
1744
|
MP1701005_310523FTO_65303
|
1701005064NRG24310520230175034
|
133941808
|
31/05/2023
|
shivani
|
shivani
|
1701005064WL002159
|
00703
|
AIRP0000001
|
884
|
03/06/2023
|
A/c Blocked or Frozen
|
1745
|
MP1701005_310523APB_FTO_65302
|
1701005064NRG24310520230175018
|
133949214
|
31/05/2023
|
rakesh tiwari
|
rakesh tiwari
|
1701005064WL002159
|
00688
|
FINO0001001
|
884
|
03/06/2023
|
A/c Blocked or Frozen
|
1746
|
MP1701005_310523APB_FTO_65302
|
1701005064NRG24310520230174981
|
133949214
|
31/05/2023
|
soneram
|
soneram
|
1701005064WL002159
|
00354
|
PUNB0268100
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
MP1701005_260523APB_FTO_59227
|
1701005054NRG24260520230147881
|
079108744
|
26/05/2023
|
bharat
|
bharat
|
1701005054WL001743
|
00688
|
FINO0001001
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1701005_020723FTO_143487
|
1701005054NRG24020720230405245
|
799659776
|
02/07/2023
|
PATIRAM
|
PATIRAM
|
1701005054WL005284
|
00697
|
BKID0MG9058
|
1105
|
13/07/2023
|
No Such Account
|
1749
|
MP1701005_020723FTO_143487
|
1701005054NRG24020720230405242
|
799659776
|
02/07/2023
|
PARIMAL
|
PARIMAL
|
1701005054WL005284
|
00697
|
BKID0MG9058
|
1105
|
13/07/2023
|
No Such Account
|
1750
|
MP1701005_020723FTO_143487
|
1701005054NRG24020720230405236
|
799659776
|
02/07/2023
|
bhura
|
bhura
|
1701005054WL005284
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
No Such Account
|
1751
|
MP1701005_020723FTO_143487
|
1701005054NRG24020720230405223
|
799659776
|
02/07/2023
|
Sangeeta
|
Sangeeta
|
1701005054WL005284
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
No Such Account
|
1752
|
MP1701005_060623FTO_74739
|
1701005053NRG24010620230182856
|
298240652
|
06/06/2023
|
rakesh
|
rakesh
|
1701005053WL002257
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
1753
|
MP1701005_280723APB_FTO_192326
|
1701005051NRG24280720230569977
|
299507632
|
28/07/2023
|
shivani
|
shivani
|
1701005051WL007910
|
00415
|
SBIN0030237
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1754
|
MP1701005_260723FTO_187297
|
1701005048NRG24250720230550004
|
263626501
|
26/07/2023
|
Rishi sharma
|
Rishi sharma
|
1701005048WL007611
|
00045
|
BARB0MORENA
|
1326
|
31/07/2023
|
No Such Account
|
1755
|
MP1701005_290723FTO_193499
|
1701005029NRG24290720230579281
|
298894555
|
29/07/2023
|
Shivam
|
Shivam
|
1701005029WL008016
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
No Such Account
|
1756
|
MP1701005_290723FTO_193499
|
1701005029NRG24290720230579268
|
298894555
|
29/07/2023
|
Ankit
|
Ankit
|
1701005029WL008016
|
00703
|
AIRP0000001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
1757
|
MP1701005_290224APB_FTO_478799
|
1701005026NRG24290220241898916
|
301694191
|
29/02/2024
|
Amar Singh
|
Amar Singh
|
1701005026WL029363
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
MP1701005_290224APB_FTO_478799
|
1701005026NRG24290220241898906
|
301694191
|
29/02/2024
|
Usha
|
Usha
|
1701005026WL029363
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
MP1701005_281023APB_FTO_335387
|
1701005026NRG24271020231181876
|
289329155
|
28/10/2023
|
arjun
|
arjun
|
1701005026WL018061
|
00703
|
AIRP0000001
|
1326
|
23/11/2023
|
Document Pending for Account Holder turning Major
|
1760
|
MP1701005_281023APB_FTO_335387
|
1701005026NRG24271020231181872
|
289329155
|
28/10/2023
|
lalu
|
lalu
|
1701005026WL018061
|
00703
|
AIRP0000001
|
1326
|
23/11/2023
|
A/c Blocked or Frozen
|
1761
|
MP1701005_250923APB_FTO_287609
|
1701005025NRG24250920230980707
|
|
25/09/2023
|
Banti
|
Banti
|
1701005025WL014338
|
00415
|
SBIN0003761
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1701005_260723FTO_187297
|
1701005025NRG24250720230551334
|
263626501
|
26/07/2023
|
rahish khan
|
rahish khan
|
1701005025WL007629
|
00415
|
SBIN0003761
|
1326
|
31/07/2023
|
Account closed
|
1763
|
MP1701005_260723FTO_187297
|
1701005025NRG24250720230551317
|
263626501
|
26/07/2023
|
Prakash baretha
|
Prakash baretha
|
1701005025WL007629
|
00415
|
SBIN0003761
|
1326
|
31/07/2023
|
Account closed
|
1764
|
MP1701005_260224APB_FTO_475346
|
1701005016NRG24260220241878070
|
302038772
|
26/02/2024
|
PAVAN
|
PAVAN
|
1701005016WL028994
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MP1701005_260224APB_FTO_475346
|
1701005016NRG24260220241878059
|
302038772
|
26/02/2024
|
Jagdish
|
Jagdish
|
1701005016WL028994
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548320
|
263626501
|
26/07/2023
|
poonam
|
poonam
|
1701005006WL007586
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
No Such Account
|
1767
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548314
|
263626501
|
26/07/2023
|
Bharti
|
Bharti
|
1701005006WL007586
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
No Such Account
|
1768
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548270
|
263626501
|
26/07/2023
|
Laxminarayan
|
Laxminarayan
|
1701005006WL007586
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
No Such Account
|
1769
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548265
|
263626501
|
26/07/2023
|
Kavita
|
Kavita
|
1701005006WL007586
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
No Such Account
|
1770
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548260
|
263626501
|
26/07/2023
|
rumali
|
rumali
|
1701005006WL007586
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
1771
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548255
|
263626501
|
26/07/2023
|
Kailashi
|
Kailashi
|
1701005006WL007586
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
1772
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548197
|
263626501
|
26/07/2023
|
Rajni
|
Rajni
|
1701005006WL007586
|
00703
|
AIRP0000001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
1773
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548196
|
263626501
|
26/07/2023
|
Sohan singh sikarwar
|
Sohan singh sikarwar
|
1701005006WL007586
|
00703
|
AIRP0000001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
1774
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548195
|
263626501
|
26/07/2023
|
Hebaran
|
Hebaran
|
1701005006WL007586
|
00703
|
AIRP0000001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
1775
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548194
|
263626501
|
26/07/2023
|
Urmila
|
Urmila
|
1701005006WL007586
|
00703
|
AIRP0000001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
1776
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548179
|
263626501
|
26/07/2023
|
Munna
|
Munna
|
1701005006WL007586
|
00703
|
AIRP0000001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
1777
|
MP1701005_250523APB_FTO_56632
|
1701005004NRG24250520230132818
|
049807101
|
25/05/2023
|
sanjay
|
sanjay
|
1701005004WL001569
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1701006_260523APB_FTO_58555
|
1701006021NRG24260520230142087
|
078514739
|
26/05/2023
|
guddi jatav
|
guddi jatav
|
1701006021WL001685
|
00089
|
CBIN0280782
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MP1701006_241123APB_FTO_363688
|
1701006021NRG24231120231355909
|
|
24/11/2023
|
rudra pratap singh jadon
|
rudra pratap singh jadon
|
1701006021WL020318
|
00089
|
CBIN0280782
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MP1701006_190523APB_FTO_48092
|
1701006021NRG24190520230090568
|
866159284
|
19/05/2023
|
NAVDEEP KUSHWAH
|
NAVDEEP KUSHWAH
|
1701006021WL001006
|
00089
|
CBIN0280782
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1701006_060523FTO_31317
|
1701006021NRG24050520230023213
|
688203817
|
06/05/2023
|
Shayam sundar
|
Shayam sundar
|
1701006021WL000241
|
00089
|
CBIN0280782
|
884
|
15/05/2023
|
No Such Account
|
1782
|
MP1701006_230623APB_FTO_120232
|
1701006015NRG24230620230341174
|
703025145
|
23/06/2023
|
bundi prajapati
|
bundi prajapati
|
1701006015WL004296
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
MP1701006_211123APB_FTO_360959
|
1701006015NRG24211120231338865
|
|
21/11/2023
|
ravi
|
ravi
|
1701006015WL020114
|
00354
|
PUNB0268100
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
MP1701006_230623APB_FTO_120232
|
1701006015NRG24210620230325046
|
703025145
|
23/06/2023
|
anguri devi
|
anguri devi
|
1701006015WL004078
|
00089
|
CBIN0280782
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1701006_290923APB_FTO_295567
|
1701006014NRG24290920231009761
|
|
29/09/2023
|
Mithalesh Kushwah
|
Mithalesh Kushwah
|
1701006014WL014766
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1786
|
MP1701006_090523APB_FTO_34907
|
1701006014NRG24060520230025197
|
714875075
|
09/05/2023
|
dev singh
|
dev singh
|
1701006014WL000262
|
00089
|
CBIN0280782
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1701006_211123APB_FTO_360952
|
1701006012NRG24211120231339080
|
|
21/11/2023
|
sanjay kushwah
|
sanjay kushwah
|
1701006012WL020116
|
00089
|
CBIN0280782
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1788
|
MP1701006_260224APB_FTO_475512
|
1701006011NRG24260220241880224
|
301922942
|
26/02/2024
|
NARESH
|
NARESH
|
1701006011WL029026
|
00089
|
CBIN0280782
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1701006_151123APB_FTO_356134
|
1701006009NRG24151120231311272
|
|
15/11/2023
|
sateesh
|
sateesh
|
1701006009WL019740
|
00089
|
CBIN0280782
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MP1701006_151123APB_FTO_356134
|
1701006009NRG24151120231311271
|
|
15/11/2023
|
purshottam yadav
|
purshottam yadav
|
1701006009WL019740
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MP1701006_090823APB_FTO_211782
|
1701006009NRG24080820230645170
|
534295712
|
09/08/2023
|
BANIYA YADAV
|
BANIYA YADAV
|
1701006009WL009103
|
00691
|
IPOS0000001
|
1326
|
15/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1792
|
MP1701006_090823APB_FTO_211782
|
1701006009NRG24080820230644966
|
534295712
|
09/08/2023
|
ARVINDRA SINGH YADAV
|
ARVINDRA SINGH YADAV
|
1701006009WL009102
|
00089
|
CBIN0280782
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MP1701006_011223APB_FTO_371037
|
1701006008NRG24011220231401694
|
|
01/12/2023
|
MUNNA DHAKAD
|
MUNNA DHAKAD
|
1701006008WL021093
|
00415
|
SBIN0010845
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MP1701006_310124APB_FTO_448380
|
1701006007NRG24310120241739226
|
|
31/01/2024
|
Sohil khan
|
Sohil khan
|
1701006007WL026656
|
00089
|
CBIN0282819
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1795
|
MP1701006_310124APB_FTO_448380
|
1701006007NRG24310120241739221
|
|
31/01/2024
|
arsad mohammad
|
arsad mohammad
|
1701006007WL026656
|
00089
|
CBIN0282819
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1796
|
MP1701006_011123APB_FTO_340694
|
1701006007NRG24011120231212513
|
|
01/11/2023
|
brajesh jatav
|
brajesh jatav
|
1701006007WL018462
|
00089
|
CBIN0282819
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
MP1701005_271023APB_FTO_334362
|
1701005055NRG24261020231168211
|
|
27/10/2023
|
rantee
|
rantee
|
1701005055WL017895
|
00462
|
UCBA0000043
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1798
|
MP1701005_240723FTO_183110
|
1701005054NRG24160720230496556
|
207744905
|
24/07/2023
|
PATIRAM
|
PATIRAM
|
1701005054WL006675
|
00697
|
BKID0MG9058
|
1326
|
28/07/2023
|
No Such Account
|
1799
|
MP1701005_240723FTO_183110
|
1701005054NRG24160720230496555
|
207744905
|
24/07/2023
|
PARIMAL
|
PARIMAL
|
1701005054WL006675
|
00697
|
BKID0MG9058
|
1326
|
28/07/2023
|
No Such Account
|
1800
|
MP1701005_291023APB_FTO_336533
|
1701005044NRG24291020231191745
|
|
29/10/2023
|
puspendra
|
puspendra
|
1701005044WL018190
|
00415
|
SBIN0030237
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
MP1701005_310723APB_FTO_195047
|
1701005044NRG24280720230573304
|
324760115
|
31/07/2023
|
ramesh
|
ramesh
|
1701005044WL007959
|
00688
|
FINO0001001
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1802
|
MP1701005_280723APB_FTO_192326
|
1701005031NRG24280720230568964
|
299507632
|
28/07/2023
|
Kamlesh
|
Kamlesh
|
1701005031WL007896
|
00089
|
CBIN0281373
|
884
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1803
|
MP1701005_281023APB_FTO_335387
|
1701005031NRG24271020231175119
|
289329155
|
28/10/2023
|
Hitendra Jatav
|
Hitendra Jatav
|
1701005031WL017989
|
00688
|
FINO0001446
|
1326
|
23/11/2023
|
Document Pending for Account Holder turning Major
|
1804
|
MP1701005_271023APB_FTO_334362
|
1701005030NRG24261020231168689
|
|
27/10/2023
|
ramjmani
|
ramjmani
|
1701005030WL017902
|
00415
|
SBIN0030092
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MP1701005_240623APB_FTO_124131
|
1701005030NRG24240620230355983
|
591020262
|
24/06/2023
|
nihal singh
|
nihal singh
|
1701005030WL004475
|
00666
|
IDFB0041112
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1806
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686810
|
078677875
|
28/05/2023
|
amit
|
amit
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1807
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686819
|
078677875
|
28/05/2023
|
amrat lal
|
amrat lal
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1808
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686820
|
078677875
|
28/05/2023
|
amrat lal
|
amrat lal
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1809
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686824
|
078677875
|
28/05/2023
|
amrat lal
|
amrat lal
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1810
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686829
|
078677875
|
28/05/2023
|
daujiram
|
daujiram
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1811
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686832
|
078677875
|
28/05/2023
|
daujiram
|
daujiram
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1812
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686836
|
078677875
|
28/05/2023
|
daujiram
|
daujiram
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1813
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686839
|
078677875
|
28/05/2023
|
manisha
|
manisha
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1814
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686845
|
078677875
|
28/05/2023
|
gopi
|
gopi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1815
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686858
|
078677875
|
28/05/2023
|
arati
|
arati
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1816
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686859
|
078677875
|
28/05/2023
|
sanjay
|
sanjay
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1817
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686872
|
078677875
|
28/05/2023
|
chimman
|
chimman
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1818
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686873
|
078677875
|
28/05/2023
|
renoo
|
renoo
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1819
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686886
|
078677875
|
28/05/2023
|
mukesh
|
mukesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1820
|
MP1701006_280523FTO_61035
|
1701006040NRG23040520231686887
|
078677875
|
28/05/2023
|
lalu
|
lalu
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1821
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695642
|
078677875
|
28/05/2023
|
mahendra
|
mahendra
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1822
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695643
|
078677875
|
28/05/2023
|
mukesh
|
mukesh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1823
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695656
|
078677875
|
28/05/2023
|
brajesh
|
brajesh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1824
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695657
|
078677875
|
28/05/2023
|
kavita
|
kavita
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1825
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695670
|
078677875
|
28/05/2023
|
meera
|
meera
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1826
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695671
|
078677875
|
28/05/2023
|
ramkali
|
ramkali
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1827
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695686
|
078677875
|
28/05/2023
|
berendra
|
berendra
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1828
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695687
|
078677875
|
28/05/2023
|
asha
|
asha
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1829
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695701
|
078677875
|
28/05/2023
|
narendra
|
narendra
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1830
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695702
|
078677875
|
28/05/2023
|
kusum
|
kusum
|
1701006WL0031921
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
1831
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695715
|
078677875
|
28/05/2023
|
maheswari
|
maheswari
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1832
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695730
|
078677875
|
28/05/2023
|
satish kumar
|
satish kumar
|
1701006WL0031921
|
00703
|
AIRP0000001
|
816
|
05/06/2023
|
A/c Blocked or Frozen
|
1833
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695734
|
078677875
|
28/05/2023
|
surendra
|
surendra
|
1701006WL0031921
|
00703
|
AIRP0000001
|
816
|
05/06/2023
|
A/c Blocked or Frozen
|
1834
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695735
|
078677875
|
28/05/2023
|
chandra pal jatav
|
chandra pal jatav
|
1701006WL0031921
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
1835
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695736
|
078677875
|
28/05/2023
|
chandra pal jatav
|
chandra pal jatav
|
1701006WL0031921
|
00553
|
INDB0000485
|
1020
|
05/06/2023
|
Account closed
|
1836
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695737
|
078677875
|
28/05/2023
|
chandra pal jatav
|
chandra pal jatav
|
1701006WL0031921
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
1837
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695746
|
078677875
|
28/05/2023
|
shrinivas kushwah
|
shrinivas kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
816
|
05/06/2023
|
A/c Blocked or Frozen
|
1838
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695763
|
078677875
|
28/05/2023
|
rustam kushwah
|
rustam kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1839
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695764
|
078677875
|
28/05/2023
|
rustam kushwah
|
rustam kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1840
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695765
|
078677875
|
28/05/2023
|
rustam kushwah
|
rustam kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1841
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695770
|
078677875
|
28/05/2023
|
banbari jatav
|
banbari jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1842
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695771
|
078677875
|
28/05/2023
|
banbari jatav
|
banbari jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1843
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695772
|
078677875
|
28/05/2023
|
banbari jatav
|
banbari jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1844
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695797
|
078677875
|
28/05/2023
|
suman jatav
|
suman jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1845
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695798
|
078677875
|
28/05/2023
|
suman jatav
|
suman jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1846
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695801
|
078677875
|
28/05/2023
|
suman jatav
|
suman jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1847
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695814
|
078677875
|
28/05/2023
|
ghanshyam kushwah
|
ghanshyam kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1848
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695818
|
078677875
|
28/05/2023
|
ghanshyam kushwah
|
ghanshyam kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1849
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695819
|
078677875
|
28/05/2023
|
ghanshyam kushwah
|
ghanshyam kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1850
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695842
|
078677875
|
28/05/2023
|
pradeep shakya
|
pradeep shakya
|
1701006WL0031921
|
00703
|
AIRP0000001
|
816
|
05/06/2023
|
A/c Blocked or Frozen
|
1851
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695844
|
078677875
|
28/05/2023
|
girajesh kushwah
|
girajesh kushwah
|
1701006WL0031921
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
1852
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695845
|
078677875
|
28/05/2023
|
girajesh kushwah
|
girajesh kushwah
|
1701006WL0031921
|
00415
|
SBIN0010845
|
816
|
05/06/2023
|
No Such Account
|
1853
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695857
|
078677875
|
28/05/2023
|
parasottam jatav
|
parasottam jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1854
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695858
|
078677875
|
28/05/2023
|
ujjila jatav
|
ujjila jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1855
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695865
|
078677875
|
28/05/2023
|
parasottam jatav
|
parasottam jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1856
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695866
|
078677875
|
28/05/2023
|
ujjila jatav
|
ujjila jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1857
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695867
|
078677875
|
28/05/2023
|
parasottam jatav
|
parasottam jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1858
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695868
|
078677875
|
28/05/2023
|
ujjila jatav
|
ujjila jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1859
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695869
|
078677875
|
28/05/2023
|
keshav jatav
|
keshav jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1860
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695870
|
078677875
|
28/05/2023
|
keshav jatav
|
keshav jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1861
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695874
|
078677875
|
28/05/2023
|
keshav jatav
|
keshav jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1862
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695877
|
078677875
|
28/05/2023
|
dharmveer singh
|
dharmveer singh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1863
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695881
|
078677875
|
28/05/2023
|
dharmveer singh
|
dharmveer singh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1864
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695882
|
078677875
|
28/05/2023
|
dharmveer singh
|
dharmveer singh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1865
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695883
|
078677875
|
28/05/2023
|
prem jatav
|
prem jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1866
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695884
|
078677875
|
28/05/2023
|
prem jatav
|
prem jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1867
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695888
|
078677875
|
28/05/2023
|
prem jatav
|
prem jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1868
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695892
|
078677875
|
28/05/2023
|
phoolavati
|
phoolavati
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1869
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695893
|
078677875
|
28/05/2023
|
peetam
|
peetam
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1870
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695900
|
078677875
|
28/05/2023
|
phoolavati
|
phoolavati
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1871
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695901
|
078677875
|
28/05/2023
|
peetam
|
peetam
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1872
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695902
|
078677875
|
28/05/2023
|
phoolavati
|
phoolavati
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1873
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695903
|
078677875
|
28/05/2023
|
peetam
|
peetam
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1874
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695905
|
078677875
|
28/05/2023
|
mohan lal jatav
|
mohan lal jatav
|
1701006WL0031921
|
00089
|
CBIN0280782
|
816
|
05/06/2023
|
No Such Account
|
1875
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695906
|
078677875
|
28/05/2023
|
mohan lal jatav
|
mohan lal jatav
|
1701006WL0031921
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
1876
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695916
|
078677875
|
28/05/2023
|
bhuri
|
bhuri
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1877
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695917
|
078677875
|
28/05/2023
|
gabbar
|
gabbar
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1878
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695924
|
078677875
|
28/05/2023
|
bhuri
|
bhuri
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1879
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695925
|
078677875
|
28/05/2023
|
gabbar
|
gabbar
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1880
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695926
|
078677875
|
28/05/2023
|
bhuri
|
bhuri
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1881
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695927
|
078677875
|
28/05/2023
|
gabbar
|
gabbar
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1882
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231695937
|
078677875
|
28/05/2023
|
kanhaiya lal
|
kanhaiya lal
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1883
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696047
|
078677875
|
28/05/2023
|
kanhaiya lal
|
kanhaiya lal
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1884
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696048
|
078677875
|
28/05/2023
|
kanhaiya lal
|
kanhaiya lal
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1885
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696049
|
078677875
|
28/05/2023
|
makhan kushwah
|
makhan kushwah
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1886
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696050
|
078677875
|
28/05/2023
|
makhan kushwah
|
makhan kushwah
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1887
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696053
|
078677875
|
28/05/2023
|
makhan kushwah
|
makhan kushwah
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1888
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696056
|
078677875
|
28/05/2023
|
rajendra jatav
|
rajendra jatav
|
1701006WL0031936
|
00415
|
SBIN0010845
|
816
|
05/06/2023
|
No Such Account
|
1889
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696057
|
078677875
|
28/05/2023
|
baraphi
|
baraphi
|
1701006WL0031936
|
00415
|
SBIN0010845
|
816
|
05/06/2023
|
No Such Account
|
1890
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696058
|
078677875
|
28/05/2023
|
rajendra jatav
|
rajendra jatav
|
1701006WL0031936
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
1891
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696059
|
078677875
|
28/05/2023
|
baraphi
|
baraphi
|
1701006WL0031936
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
1892
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696062
|
078677875
|
28/05/2023
|
beerendra jatav
|
beerendra jatav
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1893
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696063
|
078677875
|
28/05/2023
|
beerendra jatav
|
beerendra jatav
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1894
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696066
|
078677875
|
28/05/2023
|
beerendra jatav
|
beerendra jatav
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1895
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696067
|
078677875
|
28/05/2023
|
narayani
|
narayani
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1896
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696070
|
078677875
|
28/05/2023
|
narayani
|
narayani
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1897
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696071
|
078677875
|
28/05/2023
|
narayani
|
narayani
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1898
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696076
|
078677875
|
28/05/2023
|
kripal kushwah
|
kripal kushwah
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1899
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696077
|
078677875
|
28/05/2023
|
kripal kushwah
|
kripal kushwah
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1900
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696078
|
078677875
|
28/05/2023
|
kripal kushwah
|
kripal kushwah
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1901
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696080
|
078677875
|
28/05/2023
|
kaliya
|
kaliya
|
1701006WL0031936
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
1902
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696081
|
078677875
|
28/05/2023
|
kaliya
|
kaliya
|
1701006WL0031936
|
00415
|
SBIN0010845
|
816
|
05/06/2023
|
No Such Account
|
1903
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696089
|
078677875
|
28/05/2023
|
samanti
|
samanti
|
1701006WL0031936
|
00415
|
SBIN0010845
|
816
|
05/06/2023
|
No Such Account
|
1904
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696090
|
078677875
|
28/05/2023
|
samanti
|
samanti
|
1701006WL0031936
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
1905
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696093
|
078677875
|
28/05/2023
|
darshan lal
|
darshan lal
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1906
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696095
|
078677875
|
28/05/2023
|
darshan lal
|
darshan lal
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
1907
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696097
|
078677875
|
28/05/2023
|
darshan lal
|
darshan lal
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
1908
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696106
|
078677875
|
28/05/2023
|
indra kushwah
|
indra kushwah
|
1701006WL0031936
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
1909
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696107
|
078677875
|
28/05/2023
|
indra kushwah
|
indra kushwah
|
1701006WL0031936
|
00415
|
SBIN0010845
|
816
|
05/06/2023
|
No Such Account
|
1910
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696116
|
078677875
|
28/05/2023
|
padam singh
|
padam singh
|
1701006WL0031936
|
00415
|
SBIN0010845
|
816
|
05/06/2023
|
No Such Account
|
1911
|
MP1701006_280523FTO_61035
|
1701006040NRG23070520231696117
|
078677875
|
28/05/2023
|
padam singh
|
padam singh
|
1701006WL0031936
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
1912
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231701826
|
513880682
|
19/06/2023
|
pooja sharma
|
pooja sharma
|
1701006WL0032227
|
00553
|
INDB0000485
|
1224
|
23/06/2023
|
Account closed
|
1913
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231701827
|
513880682
|
19/06/2023
|
pooja sharma
|
pooja sharma
|
1701006WL0032227
|
00553
|
INDB0000485
|
1224
|
23/06/2023
|
Account closed
|
1914
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231701828
|
513880682
|
19/06/2023
|
pooja sharma
|
pooja sharma
|
1701006WL0032227
|
00553
|
INDB0000485
|
1020
|
23/06/2023
|
Account closed
|
1915
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231701829
|
513880682
|
19/06/2023
|
pooja sharma
|
pooja sharma
|
1701006WL0032227
|
00553
|
INDB0000485
|
1224
|
23/06/2023
|
Account closed
|
1916
|
MP1701001_231023APB_FTO_330042
|
1701001000NRG24231020231148927
|
|
23/10/2023
|
Ajay Singh Gurjar
|
Ajay Singh Gurjar
|
1701001WL017631
|
00089
|
CBIN0281624
|
1326
|
15/11/2023
|
Account closed
|
1917
|
MP1701001_110723APB_FTO_160833
|
1701001005NRG24110720230464068
|
892119957
|
11/07/2023
|
PAPITA
|
PAPITA
|
1701001005WL006211
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1701001_110723APB_FTO_160833
|
1701001005NRG24110720230464079
|
892119957
|
11/07/2023
|
devendra singh tomar
|
devendra singh tomar
|
1701001005WL006211
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1701001_280224APB_FTO_477357
|
1701001008NRG24280220241893610
|
301807311
|
28/02/2024
|
ROHIT
|
ROHIT
|
1701001008WL029256
|
00688
|
FINO0001001
|
442
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1920
|
MP1701001_280224APB_FTO_477357
|
1701001008NRG24280220241893627
|
301807311
|
28/02/2024
|
ABHISHEK
|
ABHISHEK
|
1701001008WL029256
|
00078
|
CNRB0004595
|
442
|
12/04/2024
|
Participant not mapped to the product
|
1921
|
MP1701001_030224APB_FTO_452059
|
1701001009NRG24030220241757193
|
|
03/02/2024
|
Maniram Singh
|
Maniram Singh
|
1701001009WL026987
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1922
|
MP1701001_240124APB_FTO_442606
|
1701001009NRG24240120241706621
|
|
24/01/2024
|
Maniram Singh
|
Maniram Singh
|
1701001009WL026075
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1923
|
MP1701001_211123APB_FTO_361409
|
1701001013NRG24211120231343068
|
|
21/11/2023
|
prashant
|
prashant
|
1701001013WL020166
|
00089
|
CBIN0281624
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1924
|
MP1701001_221123APB_FTO_362657
|
1701001013NRG24221120231350303
|
|
22/11/2023
|
prashant
|
prashant
|
1701001013WL020250
|
00089
|
CBIN0281624
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1925
|
MP1701001_100823APB_FTO_214239
|
1701001017NRG24090820230646039
|
589732087
|
10/08/2023
|
RAVI
|
RAVI
|
1701001017WL009125
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1926
|
MP1701001_210124APB_FTO_439283
|
1701001020NRG24210120241687838
|
|
21/01/2024
|
gabbar
|
gabbar
|
1701001020WL025746
|
00089
|
CBIN0281978
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1701001_210124APB_FTO_439283
|
1701001020NRG24210120241687878
|
|
21/01/2024
|
vimliya
|
vimliya
|
1701001020WL025746
|
00089
|
CBIN0281978
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
1928
|
MP1701001_300923APB_FTO_297331
|
1701001020NRG24300920231016796
|
|
30/09/2023
|
vinu
|
vinu
|
1701001020WL014894
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1701001_300923APB_FTO_297331
|
1701001020NRG24300920231016828
|
|
30/09/2023
|
vinod
|
vinod
|
1701001020WL014894
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MP1701001_301123APB_FTO_370050
|
1701001021NRG24301120231395872
|
|
30/11/2023
|
Avadhesh Sharma
|
Avadhesh Sharma
|
1701001021WL020999
|
00089
|
CBIN0282748
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MP1701001_030224APB_FTO_452038
|
1701001023NRG24030220241756803
|
|
03/02/2024
|
ankit sharma
|
ankit sharma
|
1701001023WL026982
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1932
|
MP1701001_050823APB_FTO_205234
|
1701001023NRG24050820230626110
|
453980074
|
05/08/2023
|
ramnivas singh tomar
|
ramnivas singh tomar
|
1701001023WL008811
|
00089
|
CBIN0281978
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MP1701001_060224APB_FTO_455263
|
1701001026NRG24060220241775623
|
|
06/02/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL027296
|
00415
|
SBIN0030090
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1934
|
MP1701001_041123APB_FTO_345821
|
1701001027NRG24031120231236303
|
|
04/11/2023
|
devendra singh
|
devendra singh
|
1701001027WL018753
|
00415
|
SBIN0010844
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1935
|
MP1701001_070623FTO_78055
|
1701001037NRG24020620230189906
|
322278047
|
07/06/2023
|
Vishakha
|
Vishakha
|
1701001037WL002367
|
00415
|
SBIN0007240
|
1326
|
15/06/2023
|
No Such Account
|
1936
|
MP1701001_140523APB_FTO_40869
|
1701001037NRG24120520230050118
|
836217379
|
14/05/2023
|
SANJAY SHARMA
|
SANJAY SHARMA
|
1701001037WL000544
|
00415
|
SBIN0010844
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231701835
|
513880682
|
19/06/2023
|
siyaram jatav
|
siyaram jatav
|
1701006WL0032227
|
00703
|
AIRP0000001
|
816
|
23/06/2023
|
A/c Blocked or Frozen
|
1938
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231701839
|
513880682
|
19/06/2023
|
kamala
|
kamala
|
1701006WL0032227
|
00553
|
INDB0000485
|
1224
|
23/06/2023
|
Account closed
|
1939
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231701840
|
513880682
|
19/06/2023
|
kamala
|
kamala
|
1701006WL0032227
|
00553
|
INDB0000485
|
1020
|
23/06/2023
|
Account closed
|
1940
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231701841
|
513880682
|
19/06/2023
|
kamala
|
kamala
|
1701006WL0032227
|
00553
|
INDB0000485
|
1224
|
23/06/2023
|
Account closed
|
1941
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231701842
|
513880682
|
19/06/2023
|
kamala
|
kamala
|
1701006WL0032227
|
00553
|
INDB0000485
|
1020
|
23/06/2023
|
Account closed
|
1942
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231701895
|
513880682
|
19/06/2023
|
amit
|
amit
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1943
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231701897
|
513880682
|
19/06/2023
|
amit
|
amit
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
1944
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231701898
|
513880682
|
19/06/2023
|
amit
|
amit
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1945
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231701899
|
513880682
|
19/06/2023
|
amit
|
amit
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
1946
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231701962
|
513880682
|
19/06/2023
|
renoo
|
renoo
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1947
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231701986
|
513880682
|
19/06/2023
|
mukesh
|
mukesh
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1948
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231701999
|
513880682
|
19/06/2023
|
brajesh
|
brajesh
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1949
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702030
|
513880682
|
19/06/2023
|
asha
|
asha
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1950
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702058
|
513880682
|
19/06/2023
|
maheswari
|
maheswari
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1951
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702067
|
513880682
|
19/06/2023
|
satish kumar
|
satish kumar
|
1701006WL0032227
|
00703
|
AIRP0000001
|
816
|
23/06/2023
|
A/c Blocked or Frozen
|
1952
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702072
|
513880682
|
19/06/2023
|
surendra
|
surendra
|
1701006WL0032227
|
00703
|
AIRP0000001
|
816
|
23/06/2023
|
A/c Blocked or Frozen
|
1953
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702081
|
513880682
|
19/06/2023
|
shrinivas kushwah
|
shrinivas kushwah
|
1701006WL0032227
|
00703
|
AIRP0000001
|
816
|
23/06/2023
|
A/c Blocked or Frozen
|
1954
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702082
|
513880682
|
19/06/2023
|
mubarak khan
|
mubarak khan
|
1701006WL0032227
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
Account closed
|
1955
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702083
|
513880682
|
19/06/2023
|
mubarak khan
|
mubarak khan
|
1701006WL0032227
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
Account closed
|
1956
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702084
|
513880682
|
19/06/2023
|
mubarak khan
|
mubarak khan
|
1701006WL0032227
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
Account closed
|
1957
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702085
|
513880682
|
19/06/2023
|
jasvant singh dhakad
|
jasvant singh dhakad
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1958
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702097
|
513880682
|
19/06/2023
|
banbari jatav
|
banbari jatav
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1959
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702098
|
513880682
|
19/06/2023
|
banbari jatav
|
banbari jatav
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
1960
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702099
|
513880682
|
19/06/2023
|
banbari jatav
|
banbari jatav
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1961
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702100
|
513880682
|
19/06/2023
|
banbari jatav
|
banbari jatav
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1962
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702103
|
513880682
|
19/06/2023
|
suman jatav
|
suman jatav
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
1963
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702104
|
513880682
|
19/06/2023
|
suman jatav
|
suman jatav
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1964
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702105
|
513880682
|
19/06/2023
|
suman jatav
|
suman jatav
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1965
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702106
|
513880682
|
19/06/2023
|
suman jatav
|
suman jatav
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
1966
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702107
|
513880682
|
19/06/2023
|
suman jatav
|
suman jatav
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1967
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702108
|
513880682
|
19/06/2023
|
ghanshyam kushwah
|
ghanshyam kushwah
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1968
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702109
|
513880682
|
19/06/2023
|
ghanshyam kushwah
|
ghanshyam kushwah
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
1969
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702110
|
513880682
|
19/06/2023
|
ghanshyam kushwah
|
ghanshyam kushwah
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1970
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702111
|
513880682
|
19/06/2023
|
ghanshyam kushwah
|
ghanshyam kushwah
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1971
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702112
|
513880682
|
19/06/2023
|
ghanshyam kushwah
|
ghanshyam kushwah
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
1972
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702117
|
513880682
|
19/06/2023
|
rakesh dhakar
|
rakesh dhakar
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1973
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702118
|
513880682
|
19/06/2023
|
rakesh dhakar
|
rakesh dhakar
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1974
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702119
|
513880682
|
19/06/2023
|
rakesh dhakar
|
rakesh dhakar
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1975
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702120
|
513880682
|
19/06/2023
|
rakesh dhakar
|
rakesh dhakar
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1976
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702121
|
513880682
|
19/06/2023
|
rakesh dhakar
|
rakesh dhakar
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1977
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702122
|
513880682
|
19/06/2023
|
pradeep shakya
|
pradeep shakya
|
1701006WL0032227
|
00703
|
AIRP0000001
|
816
|
23/06/2023
|
A/c Blocked or Frozen
|
1978
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702128
|
513880682
|
19/06/2023
|
parasottam jatav
|
parasottam jatav
|
1701006WL0032228
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1979
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702129
|
513880682
|
19/06/2023
|
ujjila jatav
|
ujjila jatav
|
1701006WL0032228
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1980
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702130
|
513880682
|
19/06/2023
|
parasottam jatav
|
parasottam jatav
|
1701006WL0032228
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1981
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702131
|
513880682
|
19/06/2023
|
ujjila jatav
|
ujjila jatav
|
1701006WL0032228
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1982
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702132
|
513880682
|
19/06/2023
|
parasottam jatav
|
parasottam jatav
|
1701006WL0032228
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
1983
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702133
|
513880682
|
19/06/2023
|
ujjila jatav
|
ujjila jatav
|
1701006WL0032228
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
1984
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702134
|
513880682
|
19/06/2023
|
parasottam jatav
|
parasottam jatav
|
1701006WL0032228
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1985
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702135
|
513880682
|
19/06/2023
|
ujjila jatav
|
ujjila jatav
|
1701006WL0032228
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1986
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702136
|
513880682
|
19/06/2023
|
parasottam jatav
|
parasottam jatav
|
1701006WL0032228
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
1987
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702137
|
513880682
|
19/06/2023
|
ujjila jatav
|
ujjila jatav
|
1701006WL0032228
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
1988
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702151
|
513880682
|
19/06/2023
|
dharmveer singh
|
dharmveer singh
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
1989
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702152
|
513880682
|
19/06/2023
|
dharmveer singh
|
dharmveer singh
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
1990
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702153
|
513880682
|
19/06/2023
|
dharmveer singh
|
dharmveer singh
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
1991
|
MP1701001_050823APB_FTO_205234
|
1701001038NRG24040820230622407
|
453980074
|
05/08/2023
|
urmila devi
|
urmila devi
|
1701001038WL008746
|
00415
|
SBIN0007240
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
MP1701001_080723APB_FTO_155566
|
1701001038NRG24080720230447112
|
843833967
|
08/07/2023
|
urmila devi
|
urmila devi
|
1701001038WL005942
|
00415
|
SBIN0007240
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
MP1701001_210124APB_FTO_439283
|
1701001042NRG24210120241687987
|
|
21/01/2024
|
devendra
|
devendra
|
1701001042WL025747
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1994
|
MP1701002_230623FTO_122224
|
1701002000NRG24200620230319355
|
703030878
|
23/06/2023
|
malati
|
malati
|
1701002WL0003983
|
00415
|
SBIN0010846
|
1105
|
05/07/2023
|
No Such Account
|
1995
|
MP1701002_290723APB_FTO_193579
|
1701002014NRG24280720230568655
|
299078369
|
29/07/2023
|
pinkee
|
pinkee
|
1701002014WL007885
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
MP1701002_120723APB_FTO_161876
|
1701002019NRG24120720230464865
|
|
12/07/2023
|
POONAM
|
POONAM
|
1701002019WL006227
|
00688
|
FINO0001001
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
MP1701002_310523APB_FTO_66793
|
1701002019NRG24310520230180303
|
209500992
|
31/05/2023
|
Ramdatt
|
Ramdatt
|
1701002019WL002218
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
MP1701002_240623FTO_122565
|
1701002022NRG24230620230350566
|
703932898
|
24/06/2023
|
Pradeep
|
Pradeep
|
1701002022WL004408
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1999
|
MP1701002_310823FTO_242987
|
1701002022NRG24300820230799380
|
067166382
|
31/08/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
1701002022WL011438
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2000
|
MP1701002_310823APB_FTO_243016
|
1701002022NRG24300820230799411
|
066833894
|
31/08/2023
|
Radheshyam
|
Radheshyam
|
1701002022WL011439
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
MP1701002_310823APB_FTO_243016
|
1701002022NRG24300820230799475
|
066833894
|
31/08/2023
|
Anil Kumar Singh Tomar
|
Anil Kumar Singh Tomar
|
1701002022WL011441
|
00691
|
IPOS0000001
|
1105
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2002
|
MP1701002_310523APB_FTO_66793
|
1701002022NRG24310520230174529
|
209500992
|
31/05/2023
|
Pradeep
|
Pradeep
|
1701002022WL002152
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
MP1701002_131123APB_FTO_354534
|
1701002027NRG24131120231297741
|
|
13/11/2023
|
vijay
|
vijay
|
1701002027WL019579
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2004
|
MP1701002_260523APB_FTO_58850
|
1701002027NRG24250520230137525
|
078503445
|
26/05/2023
|
Madhu
|
Madhu
|
1701002027WL001628
|
00688
|
FINO0001001
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
MP1701002_310523APB_FTO_66793
|
1701002027NRG24310520230179324
|
209500992
|
31/05/2023
|
Madhu
|
Madhu
|
1701002027WL002197
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
MP1701002_020723APB_FTO_142933
|
1701002028NRG24020720230402594
|
799730754
|
02/07/2023
|
Shivam Singh Tomar
|
Shivam Singh Tomar
|
1701002028WL005231
|
00691
|
IPOS0000001
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MP1701002_020723APB_FTO_142933
|
1701002028NRG24020720230402644
|
799730754
|
02/07/2023
|
Varsha Tomar
|
Varsha Tomar
|
1701002028WL005231
|
00703
|
AIRP0000001
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2008
|
MP1701002_020723APB_FTO_142933
|
1701002028NRG24020720230402645
|
799730754
|
02/07/2023
|
Vijay Singh
|
Vijay Singh
|
1701002028WL005231
|
00703
|
AIRP0000001
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2009
|
MP1701002_140224APB_FTO_463866
|
1701002028NRG24140220241813196
|
|
14/02/2024
|
Vijay Tomar
|
Vijay Tomar
|
1701002028WL027940
|
00415
|
SBIN0010844
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
2010
|
MP1701002_200623FTO_111416
|
1701002028NRG24270520230151286
|
574830871
|
20/06/2023
|
Rajkumar
|
Rajkumar
|
1701002WL0001789
|
00415
|
SBIN0010844
|
884
|
27/06/2023
|
Account closed
|
2011
|
MP1701002_280823APB_FTO_238775
|
1701002028NRG24270820230783020
|
843767189
|
28/08/2023
|
Rajkumar
|
Rajkumar
|
1701002028WL011176
|
00415
|
SBIN0010844
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702154
|
513880682
|
19/06/2023
|
dharmveer singh
|
dharmveer singh
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
2013
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702155
|
513880682
|
19/06/2023
|
dharmveer singh
|
dharmveer singh
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
2014
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702156
|
513880682
|
19/06/2023
|
prem jatav
|
prem jatav
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
2015
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702157
|
513880682
|
19/06/2023
|
prem jatav
|
prem jatav
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
2016
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702158
|
513880682
|
19/06/2023
|
prem jatav
|
prem jatav
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
2017
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702159
|
513880682
|
19/06/2023
|
prem jatav
|
prem jatav
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
2018
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702160
|
513880682
|
19/06/2023
|
prem jatav
|
prem jatav
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
2019
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702177
|
513880682
|
19/06/2023
|
mohan lal jatav
|
mohan lal jatav
|
1701006WL0032229
|
00089
|
CBIN0280782
|
816
|
23/06/2023
|
No Such Account
|
2020
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702178
|
513880682
|
19/06/2023
|
mohan lal jatav
|
mohan lal jatav
|
1701006WL0032229
|
00089
|
CBIN0280782
|
1224
|
23/06/2023
|
No Such Account
|
2021
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702180
|
513880682
|
19/06/2023
|
bhuri
|
bhuri
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
2022
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702182
|
513880682
|
19/06/2023
|
bhuri
|
bhuri
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
2023
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702184
|
513880682
|
19/06/2023
|
bhuri
|
bhuri
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
2024
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702186
|
513880682
|
19/06/2023
|
bhuri
|
bhuri
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
2025
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702188
|
513880682
|
19/06/2023
|
bhuri
|
bhuri
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
2026
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702194
|
513880682
|
19/06/2023
|
kanhaiya lal
|
kanhaiya lal
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
2027
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702195
|
513880682
|
19/06/2023
|
kanhaiya lal
|
kanhaiya lal
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
2028
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702196
|
513880682
|
19/06/2023
|
kanhaiya lal
|
kanhaiya lal
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
2029
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702197
|
513880682
|
19/06/2023
|
kanhaiya lal
|
kanhaiya lal
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
2030
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702198
|
513880682
|
19/06/2023
|
kanhaiya lal
|
kanhaiya lal
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
2031
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702209
|
513880682
|
19/06/2023
|
baraphi
|
baraphi
|
1701006WL0032229
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
No Such Account
|
2032
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702211
|
513880682
|
19/06/2023
|
baraphi
|
baraphi
|
1701006WL0032229
|
00415
|
SBIN0010845
|
816
|
23/06/2023
|
No Such Account
|
2033
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702234
|
513880682
|
19/06/2023
|
samanti
|
samanti
|
1701006WL0032229
|
00415
|
SBIN0010845
|
816
|
23/06/2023
|
No Such Account
|
2034
|
MP1701006_190623FTO_105646
|
1701006040NRG23130620231702235
|
513880682
|
19/06/2023
|
samanti
|
samanti
|
1701006WL0032229
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
No Such Account
|
2035
|
MP1701006_110523FTO_37145
|
1701006040NRG24070520230027370
|
714540577
|
11/05/2023
|
daujiram
|
daujiram
|
1701006040WL000279
|
00703
|
AIRP0000001
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
2036
|
MP1701006_110523APB_FTO_37079
|
1701006040NRG24070520230027626
|
714548275
|
11/05/2023
|
bindeswari
|
bindeswari
|
1701006040WL000281
|
00553
|
INDB0000485
|
1326
|
16/05/2023
|
Account closed
|
2037
|
MP1701006_110523APB_FTO_37079
|
1701006040NRG24070520230027750
|
714548275
|
11/05/2023
|
ashok kushwah
|
ashok kushwah
|
1701006040WL000282
|
00703
|
AIRP0000001
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1701006_140224APB_FTO_463343
|
1701006040NRG24140220241812116
|
|
14/02/2024
|
sonam
|
sonam
|
1701006040WL027921
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
MP1701002_280823FTO_238765
|
1701002028NRG24270820230783042
|
843791956
|
28/08/2023
|
Shiv Kumar
|
Shiv Kumar
|
1701002028WL011178
|
00415
|
SBIN0030090
|
1326
|
01/09/2023
|
Account closed
|
2040
|
MP1701002_260523APB_FTO_58850
|
1701002029NRG24250520230133385
|
078503445
|
26/05/2023
|
Shivam Singh
|
Shivam Singh
|
1701002029WL001576
|
00691
|
IPOS0000001
|
1105
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2041
|
MP1701002_260523APB_FTO_58850
|
1701002029NRG24250520230133398
|
078503445
|
26/05/2023
|
Nikki Tomar
|
Nikki Tomar
|
1701002029WL001576
|
00691
|
IPOS0000001
|
1105
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2042
|
MP1701002_260523APB_FTO_58850
|
1701002029NRG24250520230133407
|
078503445
|
26/05/2023
|
Anshika
|
Anshika
|
1701002029WL001576
|
00691
|
IPOS0000001
|
1105
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2043
|
MP1701002_260523APB_FTO_58850
|
1701002029NRG24250520230133414
|
078503445
|
26/05/2023
|
Krishna Tomar
|
Krishna Tomar
|
1701002029WL001576
|
00691
|
IPOS0000001
|
1105
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2044
|
MP1701002_260523APB_FTO_58850
|
1701002029NRG24250520230133417
|
078503445
|
26/05/2023
|
Vikas Singh Tomar
|
Vikas Singh Tomar
|
1701002029WL001576
|
00691
|
IPOS0000001
|
1105
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2045
|
MP1701002_260523APB_FTO_58850
|
1701002029NRG24250520230133418
|
078503445
|
26/05/2023
|
Divya Tomar
|
Divya Tomar
|
1701002029WL001576
|
00691
|
IPOS0000001
|
1105
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2046
|
MP1701002_260523APB_FTO_58850
|
1701002029NRG24250520230133422
|
078503445
|
26/05/2023
|
Rani
|
Rani
|
1701002029WL001576
|
00691
|
IPOS0000001
|
1105
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2047
|
MP1701002_260523APB_FTO_58850
|
1701002029NRG24250520230133423
|
078503445
|
26/05/2023
|
Sukendra Singh
|
Sukendra Singh
|
1701002029WL001576
|
00691
|
IPOS0000001
|
1105
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2048
|
MP1701001_210823APB_FTO_229303
|
1701001031NRG24210820230733895
|
729842810
|
21/08/2023
|
Shakuntala devi
|
Shakuntala devi
|
1701001031WL010502
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1701001_290623APB_FTO_137903
|
1701001030NRG24290620230384612
|
702204515
|
29/06/2023
|
Ramraj Singh Tomar
|
Ramraj Singh Tomar
|
1701001030WL004974
|
00415
|
SBIN0006919
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1701001_061123APB_FTO_347780
|
1701001013NRG24051120231249320
|
|
06/11/2023
|
prashant
|
prashant
|
1701001013WL018926
|
00089
|
CBIN0281624
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2051
|
MP1701001_060224APB_FTO_455263
|
1701001008NRG24060220241777121
|
|
06/02/2024
|
MOHIT
|
MOHIT
|
1701001008WL027309
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2052
|
MP1701001_060224APB_FTO_455263
|
1701001008NRG24060220241776947
|
|
06/02/2024
|
ROHIT
|
ROHIT
|
1701001008WL027308
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2053
|
MP1701001_260923APB_FTO_290685
|
1701001005NRG24260920230989018
|
|
26/09/2023
|
SUNIL RAJAWAT
|
SUNIL RAJAWAT
|
1701001005WL014464
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2054
|
MP1701002_310523APB_FTO_66793
|
1701002029NRG24310520230179239
|
209500992
|
31/05/2023
|
Shivam Singh
|
Shivam Singh
|
1701002029WL002196
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2055
|
MP1701002_310523APB_FTO_66793
|
1701002029NRG24310520230179252
|
209500992
|
31/05/2023
|
Nikki Tomar
|
Nikki Tomar
|
1701002029WL002196
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2056
|
MP1701002_310523APB_FTO_66793
|
1701002029NRG24310520230179261
|
209500992
|
31/05/2023
|
Anshika
|
Anshika
|
1701002029WL002196
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2057
|
MP1701002_310523APB_FTO_66793
|
1701002029NRG24310520230179268
|
209500992
|
31/05/2023
|
Krishna Tomar
|
Krishna Tomar
|
1701002029WL002196
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2058
|
MP1701002_310523APB_FTO_66793
|
1701002029NRG24310520230179271
|
209500992
|
31/05/2023
|
Vikas Singh Tomar
|
Vikas Singh Tomar
|
1701002029WL002196
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2059
|
MP1701006_140224APB_FTO_463343
|
1701006040NRG24140220241812117
|
|
14/02/2024
|
posendra
|
posendra
|
1701006040WL027921
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
MP1701006_140224APB_FTO_463343
|
1701006040NRG24140220241812165
|
|
14/02/2024
|
beerendra
|
beerendra
|
1701006040WL027921
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
MP1701006_140224APB_FTO_463343
|
1701006040NRG24140220241812282
|
|
14/02/2024
|
lavkesh
|
lavkesh
|
1701006040WL027923
|
00089
|
CBIN0282175
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2062
|
MP1701006_280523FTO_61035
|
1701006041NRG23060520231692818
|
078677875
|
28/05/2023
|
arati
|
arati
|
1701006WL0031780
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
2063
|
MP1701006_081123APB_FTO_350066
|
1701006042NRG24081120231267453
|
|
08/11/2023
|
SATENDRA
|
SATENDRA
|
1701006042WL019175
|
00415
|
SBIN0010845
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MP1701006_131123APB_FTO_354478
|
1701006042NRG24131120231299075
|
|
13/11/2023
|
SATENDRA
|
SATENDRA
|
1701006042WL019597
|
00415
|
SBIN0010845
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MP1701006_280523FTO_61035
|
1701006043NRG23080520231696747
|
078677875
|
28/05/2023
|
ramdulai
|
ramdulai
|
1701006WL0031969
|
00415
|
SBIN0030206
|
1020
|
05/06/2023
|
No Such Account
|
2066
|
MP1701006_280523FTO_61035
|
1701006043NRG23080520231696750
|
078677875
|
28/05/2023
|
surendra
|
surendra
|
1701006WL0031969
|
00688
|
FINO0001446
|
1020
|
05/06/2023
|
No Such Account
|
2067
|
MP1701006_280523FTO_61035
|
1701006043NRG23080520231696754
|
078677875
|
28/05/2023
|
meera devi
|
meera devi
|
1701006WL0031969
|
00032
|
UTIB0001354
|
1224
|
05/06/2023
|
No Such Account
|
2068
|
MP1701006_251023APB_FTO_330864
|
1701006043NRG24251020231155547
|
|
25/10/2023
|
Ramahet
|
Ramahet
|
1701006043WL017729
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2069
|
MP1701006_160823APB_FTO_221291
|
1701006044NRG24140820230682080
|
713581577
|
16/08/2023
|
SAHEED VEG
|
SAHEED VEG
|
1701006044WL009750
|
00089
|
CBIN0282175
|
884
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
MP1701006_250823APB_FTO_235243
|
1701006044NRG24250820230759172
|
843664064
|
25/08/2023
|
SAHEED VEG
|
SAHEED VEG
|
1701006044WL010876
|
00089
|
CBIN0282175
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
MP1701006_040823FTO_204282
|
1701006045NRG23040820231705363
|
454056062
|
04/08/2023
|
MAMATA KUSHWAH
|
MAMATA KUSHWAH
|
1701006WL0032428
|
00089
|
CBIN0282175
|
816
|
10/08/2023
|
No Such Account
|
2072
|
MP1701006_090923APB_FTO_258485
|
1701006045NRG24090920230871739
|
|
09/09/2023
|
pawan
|
pawan
|
1701006045WL012612
|
00703
|
AIRP0000001
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
MP1701006_120923APB_FTO_262265
|
1701006045NRG24120920230894080
|
|
12/09/2023
|
pawan
|
pawan
|
1701006045WL012953
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1701006_120923APB_FTO_262265
|
1701006045NRG24120920230894130
|
|
12/09/2023
|
meghasingh
|
meghasingh
|
1701006045WL012953
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MP1701006_120923APB_FTO_262265
|
1701006045NRG24120920230894181
|
|
12/09/2023
|
laxmi
|
laxmi
|
1701006045WL012953
|
00089
|
CBIN0282175
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1701006_200124APB_FTO_438094
|
1701006045NRG24190120241680908
|
|
20/01/2024
|
Ajay Jatav
|
Ajay Jatav
|
1701006045WL025640
|
00415
|
SBIN0030439
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1701006_210723APB_FTO_179148
|
1701006045NRG24200720230521983
|
208847516
|
21/07/2023
|
sonu
|
sonu
|
1701006045WL007153
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2078
|
MP1701006_210723APB_FTO_179148
|
1701006045NRG24200720230521999
|
208847516
|
21/07/2023
|
raniya
|
raniya
|
1701006045WL007153
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2079
|
MP1701006_210723APB_FTO_179148
|
1701006045NRG24200720230522103
|
208847516
|
21/07/2023
|
badashah
|
badashah
|
1701006045WL007153
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2080
|
MP1701002_310523APB_FTO_66793
|
1701002029NRG24310520230179272
|
209500992
|
31/05/2023
|
Divya Tomar
|
Divya Tomar
|
1701002029WL002196
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2081
|
MP1701002_310523APB_FTO_66793
|
1701002029NRG24310520230179276
|
209500992
|
31/05/2023
|
Rani
|
Rani
|
1701002029WL002196
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2082
|
MP1701002_310523APB_FTO_66793
|
1701002029NRG24310520230179277
|
209500992
|
31/05/2023
|
Sukendra Singh
|
Sukendra Singh
|
1701002029WL002196
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2083
|
MP1701002_260523APB_FTO_58850
|
1701002032NRG24260520230145709
|
078503445
|
26/05/2023
|
rambeer
|
rambeer
|
1701002032WL001720
|
00688
|
FINO0001446
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MP1701002_280623FTO_134033
|
1701002032NRG24270620230373596
|
702458886
|
28/06/2023
|
Vikash singh
|
Vikash singh
|
1701002032WL004761
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2085
|
MP1701002_270523FTO_60323
|
1701002034NRG24260520230144475
|
078489751
|
27/05/2023
|
SATYAM SHARMA
|
SATYAM SHARMA
|
1701002WL0001712
|
00688
|
FINO0001446
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
2086
|
MP1701002_091123APB_FTO_351453
|
1701002039NRG24091120231272081
|
|
09/11/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
1701002039WL019243
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MP1701002_091123APB_FTO_351453
|
1701002039NRG24091120231272089
|
|
09/11/2023
|
VISHAL SHAKYA
|
VISHAL SHAKYA
|
1701002039WL019243
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2088
|
MP1701002_091123APB_FTO_351453
|
1701002039NRG24091120231272090
|
|
09/11/2023
|
KRISHNA
|
KRISHNA
|
1701002039WL019243
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2089
|
MP1701002_070823FTO_206867
|
1701002042NRG24070820230631773
|
521029428
|
07/08/2023
|
Mamta devi
|
Mamta devi
|
1701002042WL008915
|
00688
|
FINO0001001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
2090
|
MP1701002_120823FTO_216964
|
1701002042NRG24120820230674550
|
670486665
|
12/08/2023
|
varsa
|
varsa
|
1701002042WL009620
|
00089
|
CBIN0280783
|
1105
|
22/08/2023
|
No Such Account
|
2091
|
MP1701002_120823FTO_216964
|
1701002042NRG24120820230674553
|
670486665
|
12/08/2023
|
shivanee
|
shivanee
|
1701002042WL009620
|
00089
|
CBIN0281979
|
1105
|
22/08/2023
|
No Such Account
|
2092
|
MP1701002_270523FTO_60323
|
1701002042NRG24240520230130018
|
078489751
|
27/05/2023
|
raman
|
raman
|
1701002WL0001529
|
00703
|
AIRP0000001
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
2093
|
MP1701002_270523FTO_60323
|
1701002042NRG24240520230130019
|
078489751
|
27/05/2023
|
savita vai
|
savita vai
|
1701002WL0001529
|
00703
|
AIRP0000001
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
2094
|
MP1701002_270523FTO_60323
|
1701002042NRG24240520230130020
|
078489751
|
27/05/2023
|
NARESH
|
NARESH
|
1701002WL0001529
|
00703
|
AIRP0000001
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
2095
|
MP1701002_270523FTO_60323
|
1701002042NRG24240520230130021
|
078489751
|
27/05/2023
|
Mamta devi
|
Mamta devi
|
1701002WL0001529
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
2096
|
MP1701002_270523FTO_60323
|
1701002042NRG24240520230130022
|
078489751
|
27/05/2023
|
SUNEELA
|
SUNEELA
|
1701002WL0001529
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
2097
|
MP1701002_270523FTO_60323
|
1701002042NRG24240520230130023
|
078489751
|
27/05/2023
|
RAJOO SINGH
|
RAJOO SINGH
|
1701002WL0001529
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
2098
|
MP1701002_270523FTO_60323
|
1701002042NRG24240520230130024
|
078489751
|
27/05/2023
|
SANGEETA BAGHEL
|
SANGEETA BAGHEL
|
1701002WL0001529
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
2099
|
MP1701002_270523FTO_60323
|
1701002042NRG24240520230130025
|
078489751
|
27/05/2023
|
SHALU
|
SHALU
|
1701002WL0001529
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
2100
|
MP1701002_270523FTO_60323
|
1701002042NRG24240520230130026
|
078489751
|
27/05/2023
|
bhuri
|
bhuri
|
1701002WL0001529
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
2101
|
MP1701002_270523FTO_60323
|
1701002042NRG24240520230130027
|
078489751
|
27/05/2023
|
mohit
|
mohit
|
1701002WL0001529
|
00703
|
AIRP0000001
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
2102
|
MP1701002_270523FTO_60323
|
1701002042NRG24240520230130028
|
078489751
|
27/05/2023
|
devendra singh
|
devendra singh
|
1701002WL0001529
|
00703
|
AIRP0000001
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
2103
|
MP1701002_270523FTO_60323
|
1701002042NRG24240520230130029
|
078489751
|
27/05/2023
|
pankaj
|
pankaj
|
1701002WL0001529
|
00703
|
AIRP0000001
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
2104
|
MP1701002_270523FTO_60323
|
1701002042NRG24240520230130030
|
078489751
|
27/05/2023
|
sonkalee
|
sonkalee
|
1701002WL0001529
|
00703
|
AIRP0000001
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
2105
|
MP1701006_210723APB_FTO_179148
|
1701006045NRG24200720230522119
|
208847516
|
21/07/2023
|
dhara
|
dhara
|
1701006045WL007153
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2106
|
MP1701006_210723APB_FTO_179148
|
1701006045NRG24200720230522136
|
208847516
|
21/07/2023
|
bhagirath
|
bhagirath
|
1701006045WL007154
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2107
|
MP1701006_210723APB_FTO_179148
|
1701006045NRG24200720230522178
|
208847516
|
21/07/2023
|
Sandeep
|
Sandeep
|
1701006045WL007154
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2108
|
MP1701006_210723APB_FTO_179148
|
1701006045NRG24200720230522184
|
208847516
|
21/07/2023
|
baliram
|
baliram
|
1701006045WL007154
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2109
|
MP1701006_210723APB_FTO_179148
|
1701006045NRG24210720230523949
|
208847516
|
21/07/2023
|
rama
|
rama
|
1701006045WL007189
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2110
|
MP1701006_241023APB_FTO_330514
|
1701006045NRG24241020231152066
|
|
24/10/2023
|
laxmi
|
laxmi
|
1701006045WL017672
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
MP1701006_241023APB_FTO_330514
|
1701006045NRG24241020231152080
|
|
24/10/2023
|
raju
|
raju
|
1701006045WL017672
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MP1701006_241023APB_FTO_330514
|
1701006045NRG24241020231152179
|
|
24/10/2023
|
meghasingh
|
meghasingh
|
1701006045WL017673
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1701006_050723APB_FTO_148030
|
1701006046NRG24050720230422818
|
211117413
|
05/07/2023
|
sanjay
|
sanjay
|
1701006046WL005558
|
00089
|
CBIN0282819
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2114
|
MP1701006_050723APB_FTO_148030
|
1701006046NRG24050720230422822
|
211117413
|
05/07/2023
|
brajesh jatav
|
brajesh jatav
|
1701006046WL005558
|
00415
|
SBIN0010845
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MP1701006_230623APB_FTO_121679
|
1701006047NRG24230620230343957
|
703018030
|
23/06/2023
|
AMARNATH
|
AMARNATH
|
1701006047WL004327
|
00415
|
SBIN0010845
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1701006_230623APB_FTO_121679
|
1701006047NRG24230620230344036
|
703018030
|
23/06/2023
|
manju
|
manju
|
1701006047WL004327
|
00089
|
CBIN0282175
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2117
|
MP1701006_280523FTO_61035
|
1701006048NRG23060520231692950
|
078677875
|
28/05/2023
|
sirmitee kushwah
|
sirmitee kushwah
|
1701006WL0031783
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
2118
|
MP1701006_280523FTO_61035
|
1701006048NRG23081220221137168
|
078677875
|
28/05/2023
|
sirmitee kushwah
|
sirmitee kushwah
|
1701006WL0021227
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
2119
|
MP1701006_280523FTO_61035
|
1701006048NRG23081220221137169
|
078677875
|
28/05/2023
|
indra
|
indra
|
1701006WL0021227
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
No Such Account
|
2120
|
MP1701006_280523FTO_61035
|
1701006048NRG23081220221137170
|
078677875
|
28/05/2023
|
rinku
|
rinku
|
1701006WL0021227
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
2121
|
MP1701006_280523FTO_61035
|
1701006048NRG23081220221137171
|
078677875
|
28/05/2023
|
lalita
|
lalita
|
1701006WL0021227
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
No Such Account
|
2122
|
MP1701006_280523FTO_61035
|
1701006048NRG23081220221137172
|
078677875
|
28/05/2023
|
beerbal kushwah
|
beerbal kushwah
|
1701006WL0021227
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
No Such Account
|
2123
|
MP1701006_280523FTO_61035
|
1701006048NRG23081220221137173
|
078677875
|
28/05/2023
|
dharmendra
|
dharmendra
|
1701006WL0021227
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
No Such Account
|
2124
|
MP1701006_280523FTO_61035
|
1701006048NRG23081220221137174
|
078677875
|
28/05/2023
|
satendra
|
satendra
|
1701006WL0021227
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
No Such Account
|
2125
|
MP1701006_280523FTO_61035
|
1701006048NRG23081220221137175
|
078677875
|
28/05/2023
|
badami yadav
|
badami yadav
|
1701006WL0021227
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
2126
|
MP1701006_280523FTO_61035
|
1701006048NRG23231120221040719
|
078677875
|
28/05/2023
|
badami yadav
|
badami yadav
|
1701006WL0019270
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
2127
|
MP1701006_280523FTO_61035
|
1701006048NRG23231120221040720
|
078677875
|
28/05/2023
|
sirmitee kushwah
|
sirmitee kushwah
|
1701006WL0019270
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
2128
|
MP1701006_280523FTO_61035
|
1701006048NRG23231120221040733
|
078677875
|
28/05/2023
|
sirmitee kushwah
|
sirmitee kushwah
|
1701006WL0019270
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
2129
|
MP1701006_280523FTO_61035
|
1701006048NRG23231120221040734
|
078677875
|
28/05/2023
|
badami yadav
|
badami yadav
|
1701006WL0019270
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
2130
|
MP1701006_120923APB_FTO_261750
|
1701006048NRG24110920230881274
|
|
12/09/2023
|
deepak yadav
|
deepak yadav
|
1701006048WL012757
|
00415
|
SBIN0030439
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
MP1701006_140523FTO_41104
|
1701006048NRG24120520230050812
|
775705768
|
14/05/2023
|
sapana yadav
|
sapana yadav
|
1701006048WL000552
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
2132
|
MP1701006_181023APB_FTO_323620
|
1701006049NRG24121020231081222
|
|
18/10/2023
|
Beenu Sharma
|
Beenu Sharma
|
1701006049WL016051
|
00089
|
CBIN0282819
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
MP1701006_181023APB_FTO_323620
|
1701006049NRG24121020231081244
|
|
18/10/2023
|
REKHA JAGA
|
REKHA JAGA
|
1701006049WL016051
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
MP1701006_140623APB_FTO_90437
|
1701006049NRG24130620230264348
|
449815278
|
14/06/2023
|
rekha baghel
|
rekha baghel
|
1701006049WL003313
|
00415
|
SBIN0010845
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2135
|
MP1701006_140623APB_FTO_91606
|
1701006051NRG24130620230267783
|
449771672
|
14/06/2023
|
sandeep shakya
|
sandeep shakya
|
1701006051WL003350
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MP1701006_041123APB_FTO_345591
|
1701006052NRG24041120231240265
|
|
04/11/2023
|
TEENA
|
TEENA
|
1701006052WL018810
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2137
|
MP1701006_041123APB_FTO_345591
|
1701006052NRG24041120231240273
|
|
04/11/2023
|
POOJA JATAV
|
POOJA JATAV
|
1701006052WL018810
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2138
|
MP1701006_041123APB_FTO_345591
|
1701006052NRG24041120231240276
|
|
04/11/2023
|
SSOJYBHAN JATAV
|
SSOJYBHAN JATAV
|
1701006052WL018810
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2139
|
MP1701006_060823APB_FTO_206334
|
1701006052NRG24060820230629323
|
521001892
|
06/08/2023
|
ANIL
|
ANIL
|
1701006052WL008877
|
00415
|
SBIN0010845
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MP1701006_081023APB_FTO_309020
|
1701006052NRG24081020231063310
|
|
08/10/2023
|
ramkhiloni kushwah
|
ramkhiloni kushwah
|
1701006052WL015689
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1701006_280523FTO_61035
|
1701006053NRG23080520231697510
|
078677875
|
28/05/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
2142
|
MP1701006_280523FTO_61035
|
1701006053NRG23080520231697513
|
078677875
|
28/05/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
2143
|
MP1701006_280523FTO_61035
|
1701006053NRG23080520231697561
|
078677875
|
28/05/2023
|
saleem
|
saleem
|
1701006WL0031991
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
Account closed
|
2144
|
MP1701006_280523FTO_61035
|
1701006053NRG23080520231697562
|
078677875
|
28/05/2023
|
saleem
|
saleem
|
1701006WL0031991
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
Account closed
|
2145
|
MP1701006_280523FTO_61035
|
1701006053NRG23080520231697567
|
078677875
|
28/05/2023
|
saleem
|
saleem
|
1701006WL0031991
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
Account closed
|
2146
|
MP1701006_280523FTO_61035
|
1701006053NRG23080520231697568
|
078677875
|
28/05/2023
|
hajari
|
hajari
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
2147
|
MP1701006_280523FTO_61035
|
1701006053NRG23080520231697573
|
078677875
|
28/05/2023
|
hajari
|
hajari
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
2148
|
MP1701006_280523FTO_61035
|
1701006053NRG23080520231697574
|
078677875
|
28/05/2023
|
hajari
|
hajari
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
2149
|
MP1701006_190623FTO_105646
|
1701006053NRG23090620231701487
|
513880682
|
19/06/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
2150
|
MP1701006_190623FTO_105646
|
1701006053NRG23090620231701491
|
513880682
|
19/06/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
2151
|
MP1701006_190623FTO_105646
|
1701006053NRG23090620231701543
|
513880682
|
19/06/2023
|
saleem
|
saleem
|
1701006WL0032216
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
Account closed
|
2152
|
MP1701006_190623FTO_105646
|
1701006053NRG23090620231701544
|
513880682
|
19/06/2023
|
saleem
|
saleem
|
1701006WL0032216
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
Account closed
|
2153
|
MP1701002_270523FTO_60323
|
1701002042NRG24240520230130031
|
078489751
|
27/05/2023
|
ajeet singh
|
ajeet singh
|
1701002WL0001529
|
00703
|
AIRP0000001
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
2154
|
MP1701002_170523FTO_45011
|
1701002043NRG22050520232152530
|
836293304
|
17/05/2023
|
parvati
|
parvati
|
1701002WL0041277
|
00703
|
AIRP0000001
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
2155
|
MP1701002_170523FTO_45011
|
1701002043NRG22050520232152531
|
836293304
|
17/05/2023
|
parvati
|
parvati
|
1701002WL0041277
|
00703
|
AIRP0000001
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
2156
|
MP1701002_170523FTO_45011
|
1701002043NRG22050520232152532
|
836293304
|
17/05/2023
|
parvati
|
parvati
|
1701002WL0041277
|
00703
|
AIRP0000001
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
2157
|
MP1701002_170523FTO_45011
|
1701002043NRG22050520232152533
|
836293304
|
17/05/2023
|
parvati
|
parvati
|
1701002WL0041277
|
00703
|
AIRP0000001
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
2158
|
MP1701002_170523FTO_45011
|
1701002043NRG22050520232152534
|
836293304
|
17/05/2023
|
parvati
|
parvati
|
1701002WL0041277
|
00703
|
AIRP0000001
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
2159
|
MP1701002_170523FTO_45011
|
1701002043NRG22050520232152535
|
836293304
|
17/05/2023
|
parvati
|
parvati
|
1701002WL0041277
|
00703
|
AIRP0000001
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
2160
|
MP1701002_170523FTO_45011
|
1701002043NRG22050520232152536
|
836293304
|
17/05/2023
|
parvati
|
parvati
|
1701002WL0041277
|
00703
|
AIRP0000001
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
2161
|
MP1701002_170523FTO_45011
|
1701002043NRG22050520232152537
|
836293304
|
17/05/2023
|
parvati
|
parvati
|
1701002WL0041277
|
00703
|
AIRP0000001
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
2162
|
MP1701002_170523FTO_45011
|
1701002043NRG22050520232152538
|
836293304
|
17/05/2023
|
parvati
|
parvati
|
1701002WL0041277
|
00703
|
AIRP0000001
|
1158
|
24/05/2023
|
A/c Blocked or Frozen
|
2163
|
MP1701002_170523FTO_45011
|
1701002043NRG22050520232152539
|
836293304
|
17/05/2023
|
parvati
|
parvati
|
1701002WL0041277
|
00703
|
AIRP0000001
|
772
|
24/05/2023
|
A/c Blocked or Frozen
|
2164
|
MP1701002_170523FTO_45011
|
1701002043NRG22050520232152540
|
836293304
|
17/05/2023
|
parvati
|
parvati
|
1701002WL0041277
|
00703
|
AIRP0000001
|
772
|
24/05/2023
|
A/c Blocked or Frozen
|
2165
|
MP1701002_170523FTO_45011
|
1701002043NRG22050520232152541
|
836293304
|
17/05/2023
|
parvati
|
parvati
|
1701002WL0041277
|
00703
|
AIRP0000001
|
772
|
24/05/2023
|
A/c Blocked or Frozen
|
2166
|
MP1701002_170523FTO_45011
|
1701002043NRG22050520232152543
|
836293304
|
17/05/2023
|
sanjay
|
sanjay
|
1701002WL0041277
|
00666
|
IDFB0041381
|
1158
|
24/05/2023
|
No Such Account
|
2167
|
MP1701002_170523FTO_45011
|
1701002043NRG22050520232152545
|
836293304
|
17/05/2023
|
sanjay
|
sanjay
|
1701002WL0041277
|
00666
|
IDFB0041381
|
1158
|
24/05/2023
|
No Such Account
|
2168
|
MP1701002_050923APB_FTO_252204
|
1701002044NRG24050920230838189
|
161734821
|
05/09/2023
|
rekat ali
|
rekat ali
|
1701002044WL012051
|
00089
|
CBIN0281979
|
1326
|
15/09/2023
|
Account closed
|
2169
|
MP1701002_050923APB_FTO_252204
|
1701002044NRG24050920230838229
|
161734821
|
05/09/2023
|
Satyadev
|
Satyadev
|
1701002044WL012051
|
00688
|
FINO0001001
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
MP1701002_120723APB_FTO_161876
|
1701002044NRG24120720230465426
|
|
12/07/2023
|
rachna devi
|
rachna devi
|
1701002044WL006232
|
00703
|
AIRP0000001
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
MP1701002_120723APB_FTO_161876
|
1701002044NRG24120720230465467
|
|
12/07/2023
|
Satyadev
|
Satyadev
|
1701002044WL006232
|
00688
|
FINO0001001
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
MP1701002_260623FTO_128074
|
1701002044NRG24260620230361733
|
702148102
|
26/06/2023
|
ramveer
|
ramveer
|
1701002044WL004585
|
00415
|
SBIN0030433
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2173
|
MP1701002_200224APB_FTO_469418
|
1701002047NRG24200220241844393
|
302513322
|
20/02/2024
|
INDRAVIR
|
INDRAVIR
|
1701002047WL028440
|
00415
|
SBIN0010846
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MP1701002_091023APB_FTO_309639
|
1701002050NRG24091020231065076
|
|
09/10/2023
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
1701002050WL015727
|
00354
|
PUNB0165710
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
MP1701002_140224APB_FTO_463854
|
1701002050NRG24130220241809892
|
|
14/02/2024
|
SAPNA
|
SAPNA
|
1701002050WL027884
|
00415
|
SBIN0030090
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MP1701002_171023APB_FTO_321554
|
1701002050NRG24161020231108847
|
|
17/10/2023
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
1701002050WL016745
|
00354
|
PUNB0165710
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MP1701006_190623FTO_105646
|
1701006053NRG23090620231701545
|
513880682
|
19/06/2023
|
saleem
|
saleem
|
1701006WL0032216
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
Account closed
|
2178
|
MP1701006_190623FTO_105646
|
1701006053NRG23090620231701546
|
513880682
|
19/06/2023
|
saleem
|
saleem
|
1701006WL0032216
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
Account closed
|
2179
|
MP1701006_190623FTO_105646
|
1701006053NRG23090620231701548
|
513880682
|
19/06/2023
|
saleem
|
saleem
|
1701006WL0032216
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
Account closed
|
2180
|
MP1701006_190623FTO_105646
|
1701006053NRG23090620231701549
|
513880682
|
19/06/2023
|
saleem
|
saleem
|
1701006WL0032216
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
Account closed
|
2181
|
MP1701006_190623FTO_105646
|
1701006053NRG23090620231701550
|
513880682
|
19/06/2023
|
hajari
|
hajari
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
2182
|
MP1701006_190623FTO_105646
|
1701006053NRG23090620231701551
|
513880682
|
19/06/2023
|
hajari
|
hajari
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
2183
|
MP1701006_190623FTO_105646
|
1701006053NRG23090620231701552
|
513880682
|
19/06/2023
|
hajari
|
hajari
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
2184
|
MP1701006_190623FTO_105646
|
1701006053NRG23090620231701553
|
513880682
|
19/06/2023
|
hajari
|
hajari
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
2185
|
MP1701006_190623FTO_105646
|
1701006053NRG23090620231701555
|
513880682
|
19/06/2023
|
hajari
|
hajari
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
2186
|
MP1701006_190623FTO_105646
|
1701006053NRG23090620231701556
|
513880682
|
19/06/2023
|
hajari
|
hajari
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
2187
|
MP1701006_010923APB_FTO_244423
|
1701006053NRG24010920230814567
|
066300418
|
01/09/2023
|
Suresh sharma
|
Suresh sharma
|
1701006053WL011698
|
00415
|
SBIN0030439
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
MP1701006_010923APB_FTO_244423
|
1701006053NRG24010920230814575
|
066300418
|
01/09/2023
|
ROSHAN
|
ROSHAN
|
1701006053WL011698
|
00089
|
CBIN0282175
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
MP1701006_010923APB_FTO_244423
|
1701006053NRG24010920230814626
|
066300418
|
01/09/2023
|
Sonpal Singh
|
Sonpal Singh
|
1701006053WL011698
|
00415
|
SBIN0030439
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
MP1701006_081123APB_FTO_350098
|
1701006053NRG24071120231260284
|
|
08/11/2023
|
RAMLALA
|
RAMLALA
|
1701006053WL019094
|
00089
|
CBIN0282175
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
MP1701006_081123APB_FTO_350098
|
1701006053NRG24071120231260340
|
|
08/11/2023
|
ROSHAN
|
ROSHAN
|
1701006053WL019095
|
00089
|
CBIN0282175
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
MP1701006_081123APB_FTO_350098
|
1701006053NRG24071120231260414
|
|
08/11/2023
|
Sonpal Singh
|
Sonpal Singh
|
1701006053WL019096
|
00415
|
SBIN0030439
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
MP1701006_081123APB_FTO_350098
|
1701006053NRG24071120231260425
|
|
08/11/2023
|
Ramsingh Jatav
|
Ramsingh Jatav
|
1701006053WL019096
|
00089
|
CBIN0282175
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MP1701006_081123APB_FTO_350098
|
1701006053NRG24071120231260431
|
|
08/11/2023
|
Beerendra
|
Beerendra
|
1701006053WL019096
|
00089
|
CBIN0282175
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MP1701006_081123APB_FTO_350098
|
1701006053NRG24071120231260434
|
|
08/11/2023
|
Sakshi Bairagi
|
Sakshi Bairagi
|
1701006053WL019096
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MP1701006_081123APB_FTO_350098
|
1701006053NRG24071120231260480
|
|
08/11/2023
|
PEETAM
|
PEETAM
|
1701006053WL019096
|
00089
|
CBIN0280782
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2197
|
MP1701006_081123APB_FTO_350098
|
1701006053NRG24071120231260484
|
|
08/11/2023
|
GYANESH
|
GYANESH
|
1701006053WL019096
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
MP1701006_221123APB_FTO_362655
|
1701006053NRG24221120231346716
|
|
22/11/2023
|
RAMLALA
|
RAMLALA
|
1701006053WL020208
|
00089
|
CBIN0282175
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MP1701002_270523FTO_60323
|
1701002050NRG24240520230130032
|
078489751
|
27/05/2023
|
INDRAJEET
|
INDRAJEET
|
1701002WL0001530
|
00688
|
FINO0001446
|
442
|
31/05/2023
|
A/c Blocked or Frozen
|
2200
|
MP1701002_270523FTO_60323
|
1701002050NRG24240520230130033
|
078489751
|
27/05/2023
|
RAJJO BAI
|
RAJJO BAI
|
1701002WL0001530
|
00688
|
FINO0001446
|
442
|
31/05/2023
|
A/c Blocked or Frozen
|
2201
|
MP1701002_270523FTO_60323
|
1701002050NRG24240520230130034
|
078489751
|
27/05/2023
|
CHHOTE SINGH
|
CHHOTE SINGH
|
1701002WL0001530
|
00688
|
FINO0001446
|
442
|
31/05/2023
|
A/c Blocked or Frozen
|
2202
|
MP1701002_270523FTO_60323
|
1701002050NRG24240520230130035
|
078489751
|
27/05/2023
|
VARSHA TOMAR
|
VARSHA TOMAR
|
1701002WL0001530
|
00688
|
FINO0001446
|
442
|
31/05/2023
|
A/c Blocked or Frozen
|
2203
|
MP1701002_270523FTO_60323
|
1701002050NRG24240520230130036
|
078489751
|
27/05/2023
|
BHEEMSEN
|
BHEEMSEN
|
1701002WL0001530
|
00688
|
FINO0001446
|
442
|
31/05/2023
|
A/c Blocked or Frozen
|
2204
|
MP1701002_270523FTO_60323
|
1701002050NRG24240520230130037
|
078489751
|
27/05/2023
|
Laxmi
|
Laxmi
|
1701002WL0001530
|
00688
|
FINO0001446
|
442
|
31/05/2023
|
A/c Blocked or Frozen
|
2205
|
MP1701002_110523FTO_38113
|
1701002052NRG24100520230043032
|
714544135
|
11/05/2023
|
Pinki
|
Pinki
|
1701002052WL000458
|
00703
|
AIRP0000001
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
2206
|
MP1701002_110523FTO_38113
|
1701002052NRG24100520230043042
|
714544135
|
11/05/2023
|
Manoj Singh
|
Manoj Singh
|
1701002052WL000458
|
00703
|
AIRP0000001
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
2207
|
MP1701002_110523FTO_38113
|
1701002052NRG24100520230043043
|
714544135
|
11/05/2023
|
Shimla devi
|
Shimla devi
|
1701002052WL000458
|
00703
|
AIRP0000001
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
2208
|
MP1701002_150623FTO_93346
|
1701002052NRG24150620230287058
|
449822481
|
15/06/2023
|
navaba singh
|
navaba singh
|
1701002052WL003557
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2209
|
MP1701003_010623FTO_67942
|
1701003000NRG23040720220654295
|
209207555
|
01/06/2023
|
Nirmala
|
Nirmala
|
1701003WL0009343
|
00415
|
SBIN0005402
|
612
|
07/06/2023
|
No Such Account
|
2210
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689302
|
807604426
|
05/07/2023
|
Rubesh
|
Rubesh
|
1701003WL0031709
|
00176
|
IDIB000M749
|
816
|
13/07/2023
|
No Such Account
|
2211
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689304
|
807604426
|
05/07/2023
|
Chhotu
|
Chhotu
|
1701003WL0031709
|
00176
|
IDIB000M749
|
816
|
13/07/2023
|
No Such Account
|
2212
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689423
|
807604426
|
05/07/2023
|
RITESH YADAV
|
RITESH YADAV
|
1701003WL0031714
|
00089
|
CBIN0281096
|
1224
|
13/07/2023
|
No Such Account
|
2213
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689459
|
807604426
|
05/07/2023
|
PRAMOD KUMAR RATHORE
|
PRAMOD KUMAR RATHORE
|
1701003WL0031717
|
00415
|
SBIN0009177
|
1224
|
13/07/2023
|
Account closed
|
2214
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689461
|
807604426
|
05/07/2023
|
PRAMOD KUMAR RATHORE
|
PRAMOD KUMAR RATHORE
|
1701003WL0031717
|
00415
|
SBIN0009177
|
1224
|
13/07/2023
|
Account closed
|
2215
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689463
|
807604426
|
05/07/2023
|
PRAMOD KUMAR RATHORE
|
PRAMOD KUMAR RATHORE
|
1701003WL0031717
|
00415
|
SBIN0009177
|
1224
|
13/07/2023
|
Account closed
|
2216
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689465
|
807604426
|
05/07/2023
|
PRAMOD KUMAR RATHORE
|
PRAMOD KUMAR RATHORE
|
1701003WL0031717
|
00415
|
SBIN0009177
|
1224
|
13/07/2023
|
Account closed
|
2217
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689466
|
807604426
|
05/07/2023
|
PRAMOD KUMAR RATHORE
|
PRAMOD KUMAR RATHORE
|
1701003WL0031717
|
00415
|
SBIN0009177
|
1224
|
13/07/2023
|
Account closed
|
2218
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689468
|
807604426
|
05/07/2023
|
PRAMOD KUMAR RATHORE
|
PRAMOD KUMAR RATHORE
|
1701003WL0031717
|
00415
|
SBIN0009177
|
408
|
13/07/2023
|
Account closed
|
2219
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689470
|
807604426
|
05/07/2023
|
PRAMOD KUMAR RATHORE
|
PRAMOD KUMAR RATHORE
|
1701003WL0031717
|
00415
|
SBIN0009177
|
1224
|
13/07/2023
|
Account closed
|
2220
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689471
|
807604426
|
05/07/2023
|
RAJESH
|
RAJESH
|
1701003WL0031717
|
00415
|
SBIN0007367
|
1224
|
13/07/2023
|
Account closed
|
2221
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689472
|
807604426
|
05/07/2023
|
RAJESH
|
RAJESH
|
1701003WL0031717
|
00415
|
SBIN0007367
|
1224
|
13/07/2023
|
Account closed
|
2222
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689473
|
807604426
|
05/07/2023
|
RAJESH
|
RAJESH
|
1701003WL0031717
|
00415
|
SBIN0007367
|
1224
|
13/07/2023
|
Account closed
|
2223
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689474
|
807604426
|
05/07/2023
|
RAJESH
|
RAJESH
|
1701003WL0031717
|
00415
|
SBIN0007367
|
1020
|
13/07/2023
|
Account closed
|
2224
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689479
|
807604426
|
05/07/2023
|
Gudadee
|
Gudadee
|
1701003WL0031718
|
00703
|
AIRP0000001
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
2225
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689481
|
807604426
|
05/07/2023
|
MONU
|
MONU
|
1701003WL0031718
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
2226
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689487
|
807604426
|
05/07/2023
|
Geeta
|
Geeta
|
1701003WL0031718
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
2227
|
MP1701001_270623APB_FTO_132733
|
1701001000NRG24270620230372262
|
702437626
|
27/06/2023
|
BHUPENDRA
|
BHUPENDRA
|
1701001WL004755
|
00691
|
IPOS0000001
|
1020
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2228
|
MP1701001_171023APB_FTO_322432
|
1701001005NRG24161020231108371
|
|
17/10/2023
|
Ajay Singh Gurjar
|
Ajay Singh Gurjar
|
1701001005WL016722
|
00089
|
CBIN0281624
|
1105
|
15/11/2023
|
Account closed
|
2229
|
MP1701001_120823APB_FTO_217124
|
1701001006NRG24120820230674618
|
679093771
|
12/08/2023
|
Sonu
|
Sonu
|
1701001006WL009623
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2230
|
MP1701001_190823APB_FTO_226899
|
1701001006NRG24190820230727784
|
728384904
|
19/08/2023
|
Sonu
|
Sonu
|
1701001006WL010377
|
00688
|
FINO0001446
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2231
|
MP1701001_131023APB_FTO_317005
|
1701001020NRG24131020231089084
|
|
13/10/2023
|
vinu
|
vinu
|
1701001020WL016253
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
MP1701001_131023APB_FTO_317005
|
1701001020NRG24131020231089113
|
|
13/10/2023
|
vinod
|
vinod
|
1701001020WL016253
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
MP1701001_150923APB_FTO_267014
|
1701001020NRG24150920230914792
|
|
15/09/2023
|
panjab singh
|
panjab singh
|
1701001020WL013239
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2234
|
MP1701001_150923APB_FTO_267014
|
1701001020NRG24150920230914797
|
|
15/09/2023
|
sachin
|
sachin
|
1701001020WL013239
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2235
|
MP1701001_150923APB_FTO_267014
|
1701001020NRG24150920230914798
|
|
15/09/2023
|
surbhi
|
surbhi
|
1701001020WL013239
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2236
|
MP1701001_150923APB_FTO_267014
|
1701001020NRG24150920230914799
|
|
15/09/2023
|
rani
|
rani
|
1701001020WL013239
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2237
|
MP1701001_150923APB_FTO_267014
|
1701001020NRG24150920230914800
|
|
15/09/2023
|
Anshoo
|
Anshoo
|
1701001020WL013239
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2238
|
MP1701001_150923APB_FTO_267014
|
1701001020NRG24150920230914802
|
|
15/09/2023
|
bhano
|
bhano
|
1701001020WL013239
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2239
|
MP1701001_300523APB_FTO_65122
|
1701001027NRG24290520230167517
|
209483299
|
30/05/2023
|
devendra singh
|
devendra singh
|
1701001027WL002027
|
00415
|
SBIN0030090
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2240
|
MP1701001_300523APB_FTO_65122
|
1701001027NRG24290520230167523
|
209483299
|
30/05/2023
|
sunita
|
sunita
|
1701001027WL002027
|
00415
|
SBIN0030090
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
MP1701001_300523APB_FTO_65122
|
1701001027NRG24290520230167576
|
209483299
|
30/05/2023
|
ritu mahor
|
ritu mahor
|
1701001027WL002027
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
MP1701001_030623APB_FTO_71466
|
1701001030NRG24020620230189939
|
215780344
|
03/06/2023
|
Ramraj Singh Tomar
|
Ramraj Singh Tomar
|
1701001030WL002368
|
00415
|
SBIN0030090
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
MP1701001_210723APB_FTO_180488
|
1701001041NRG24200720230523682
|
208486302
|
21/07/2023
|
khiloni
|
khiloni
|
1701001041WL007183
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2244
|
MP1701001_210723APB_FTO_180488
|
1701001041NRG24200720230523727
|
208486302
|
21/07/2023
|
peetam
|
peetam
|
1701001041WL007183
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2245
|
MP1701001_280623FTO_135455
|
1701001041NRG24280620230380456
|
702358656
|
28/06/2023
|
kumkum
|
kumkum
|
1701001041WL004866
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2246
|
MP1701001_260523APB_FTO_59085
|
1701001042NRG24240520230130643
|
079116497
|
26/05/2023
|
vijay
|
vijay
|
1701001042WL001541
|
00354
|
PUNB0175110
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
MP1701001_030823APB_FTO_201914
|
1701001051NRG24030820230611136
|
454422384
|
03/08/2023
|
Rajesh sharma
|
Rajesh sharma
|
1701001051WL008572
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
2248
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689488
|
807604426
|
05/07/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
1701003WL0031718
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
2249
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689489
|
807604426
|
05/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701003WL0031718
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
2250
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689490
|
807604426
|
05/07/2023
|
BHUPENDRA
|
BHUPENDRA
|
1701003WL0031718
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
2251
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689491
|
807604426
|
05/07/2023
|
SAROJ
|
SAROJ
|
1701003WL0031718
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
2252
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689505
|
807604426
|
05/07/2023
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
1701003WL0031719
|
00089
|
CBIN0281096
|
612
|
13/07/2023
|
Account closed
|
2253
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689507
|
807604426
|
05/07/2023
|
parimal
|
parimal
|
1701003WL0031719
|
00468
|
UBIN0903442
|
612
|
13/07/2023
|
Account closed
|
2254
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689512
|
807604426
|
05/07/2023
|
AKASH
|
AKASH
|
1701003WL0031719
|
00354
|
PUNB0130100
|
612
|
14/07/2023
|
Account closed
|
2255
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689540
|
807604426
|
05/07/2023
|
shimbhu
|
shimbhu
|
1701003WL0031721
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
2256
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689543
|
807604426
|
05/07/2023
|
RAVI PRAKASH
|
RAVI PRAKASH
|
1701003WL0031721
|
00688
|
FINO0001446
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
2257
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689547
|
807604426
|
05/07/2023
|
RAVI PRAKASH
|
RAVI PRAKASH
|
1701003WL0031721
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
2258
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689585
|
807604426
|
05/07/2023
|
Sinam
|
Sinam
|
1701003WL0031724
|
00415
|
SBIN0005402
|
1224
|
13/07/2023
|
No Such Account
|
2259
|
MP1701003_050723FTO_148129
|
1701003000NRG23050520231689596
|
807604426
|
05/07/2023
|
GADIPAL
|
GADIPAL
|
1701003WL0031724
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
2260
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693642
|
807604426
|
05/07/2023
|
mahveer
|
mahveer
|
1701003WL0031798
|
00462
|
UCBA0000043
|
1224
|
13/07/2023
|
No Such Account
|
2261
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693650
|
807604426
|
05/07/2023
|
vinod
|
vinod
|
1701003WL0031798
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
No Such Account
|
2262
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693658
|
807604426
|
05/07/2023
|
ranveersingh
|
ranveersingh
|
1701003WL0031798
|
00462
|
UCBA0002116
|
1224
|
13/07/2023
|
No Such Account
|
2263
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693663
|
807604426
|
05/07/2023
|
indravati
|
indravati
|
1701003WL0031798
|
00048
|
BKID0009028
|
1224
|
13/07/2023
|
No Such Account
|
2264
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693664
|
807604426
|
05/07/2023
|
indravati
|
indravati
|
1701003WL0031798
|
00048
|
BKID0009028
|
816
|
13/07/2023
|
No Such Account
|
2265
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693672
|
807604426
|
05/07/2023
|
santosh
|
santosh
|
1701003WL0031798
|
00415
|
SBIN0009177
|
1224
|
13/07/2023
|
No Such Account
|
2266
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693680
|
807604426
|
05/07/2023
|
RAMVEER
|
RAMVEER
|
1701003WL0031799
|
00354
|
PUNB0031710
|
1224
|
14/07/2023
|
A/c Blocked or Frozen
|
2267
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693682
|
807604426
|
05/07/2023
|
RAMVEER
|
RAMVEER
|
1701003WL0031799
|
00354
|
PUNB0031710
|
1224
|
14/07/2023
|
A/c Blocked or Frozen
|
2268
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693684
|
807604426
|
05/07/2023
|
RAMVEER
|
RAMVEER
|
1701003WL0031799
|
00354
|
PUNB0031710
|
816
|
14/07/2023
|
A/c Blocked or Frozen
|
2269
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693686
|
807604426
|
05/07/2023
|
RAMVEER
|
RAMVEER
|
1701003WL0031799
|
00354
|
PUNB0031710
|
1020
|
14/07/2023
|
A/c Blocked or Frozen
|
2270
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693750
|
807604426
|
05/07/2023
|
banti
|
banti
|
1701003WL0031803
|
00462
|
UCBA0001080
|
1224
|
13/07/2023
|
No Such Account
|
2271
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693756
|
807604426
|
05/07/2023
|
jandil
|
jandil
|
1701003WL0031803
|
00462
|
UCBA0001080
|
1224
|
13/07/2023
|
No Such Account
|
2272
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693765
|
807604426
|
05/07/2023
|
meena
|
meena
|
1701003WL0031803
|
00462
|
UCBA0001080
|
1224
|
13/07/2023
|
No Such Account
|
2273
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693773
|
807604426
|
05/07/2023
|
lalo
|
lalo
|
1701003WL0031805
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
2274
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693774
|
807604426
|
05/07/2023
|
lalo
|
lalo
|
1701003WL0031805
|
00691
|
IPOS0000001
|
1020
|
13/07/2023
|
No Such Account
|
2275
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693782
|
807604426
|
05/07/2023
|
Surendra Singh
|
Surendra Singh
|
1701003WL0031805
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
2276
|
MP1701006_221123APB_FTO_362655
|
1701006053NRG24221120231346760
|
|
22/11/2023
|
Ravi kumar
|
Ravi kumar
|
1701006053WL020209
|
00089
|
CBIN0282175
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MP1701006_221123APB_FTO_362655
|
1701006053NRG24221120231346800
|
|
22/11/2023
|
Sonpal Singh
|
Sonpal Singh
|
1701006053WL020209
|
00415
|
SBIN0030439
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MP1701006_221123APB_FTO_362655
|
1701006053NRG24221120231346811
|
|
22/11/2023
|
Ramsingh Jatav
|
Ramsingh Jatav
|
1701006053WL020209
|
00089
|
CBIN0282175
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
MP1701006_221123APB_FTO_362655
|
1701006053NRG24221120231346817
|
|
22/11/2023
|
Beerendra
|
Beerendra
|
1701006053WL020209
|
00089
|
CBIN0282175
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
MP1701006_221123APB_FTO_362655
|
1701006053NRG24221120231346820
|
|
22/11/2023
|
Sakshi Bairagi
|
Sakshi Bairagi
|
1701006053WL020209
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1701006_221123APB_FTO_362655
|
1701006053NRG24221120231346848
|
|
22/11/2023
|
PEETAM
|
PEETAM
|
1701006053WL020209
|
00089
|
CBIN0280782
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2282
|
MP1701006_221123APB_FTO_362655
|
1701006053NRG24221120231346849
|
|
22/11/2023
|
GYANESH
|
GYANESH
|
1701006053WL020209
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
MP1701006_241123APB_FTO_364397
|
1701006054NRG24241120231362599
|
|
24/11/2023
|
LAXMI
|
LAXMI
|
1701006054WL020382
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
MP1701006_300623APB_FTO_138737
|
1701006054NRG24300620230390385
|
799968824
|
30/06/2023
|
chhaviram baghel
|
chhaviram baghel
|
1701006054WL005070
|
00415
|
SBIN0030439
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2285
|
MP1701006_300623APB_FTO_138737
|
1701006054NRG24300620230390388
|
799968824
|
30/06/2023
|
raghubeer baghel
|
raghubeer baghel
|
1701006054WL005070
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2286
|
MP1701006_300623APB_FTO_138737
|
1701006054NRG24300620230390482
|
799968824
|
30/06/2023
|
DHARMENDRA JATAV
|
DHARMENDRA JATAV
|
1701006054WL005070
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
2287
|
MP1701006_280523FTO_61035
|
1701006056NRG23070520231695369
|
078677875
|
28/05/2023
|
brajmohan shakya
|
brajmohan shakya
|
1701006WL0031901
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
2288
|
MP1701006_020623APB_FTO_69137
|
1701006056NRG24020620230189812
|
215788867
|
02/06/2023
|
monu kushwah
|
monu kushwah
|
1701006056WL002366
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
MP1701006_091023APB_FTO_310821
|
1701006056NRG24081020231063885
|
|
09/10/2023
|
RAJANI YADAV
|
RAJANI YADAV
|
1701006056WL015698
|
00462
|
UCBA0001035
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
MP1701006_191023APB_FTO_324536
|
1701006056NRG24191020231124189
|
|
19/10/2023
|
raman baghel
|
raman baghel
|
1701006056WL017198
|
00697
|
BKID0MG9057
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2291
|
MP1701006_230923APB_FTO_284687
|
1701006056NRG24230920230974952
|
|
23/09/2023
|
amarsingh adivashi
|
amarsingh adivashi
|
1701006056WL014207
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
MP1701006_230923APB_FTO_284687
|
1701006056NRG24230920230974975
|
|
23/09/2023
|
RAJANI YADAV
|
RAJANI YADAV
|
1701006056WL014208
|
00462
|
UCBA0001035
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
MP1701006_280523FTO_61035
|
1701006057NRG23060520231693932
|
078677875
|
28/05/2023
|
Bhagga
|
Bhagga
|
1701006WL0031819
|
00415
|
SBIN0030439
|
1224
|
05/06/2023
|
No Such Account
|
2294
|
MP1701006_280523FTO_61035
|
1701006058NRG23090520231698740
|
078677875
|
28/05/2023
|
mahesh
|
mahesh
|
1701006WL0032013
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
2295
|
MP1701006_280523FTO_61035
|
1701006058NRG23090520231698743
|
078677875
|
28/05/2023
|
gangaram
|
gangaram
|
1701006WL0032013
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
2296
|
MP1701001_310723APB_FTO_196836
|
1701001051NRG24290720230577865
|
324760536
|
31/07/2023
|
Rajesh sharma
|
Rajesh sharma
|
1701001051WL008002
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
2297
|
MP1701002_190723APB_FTO_175301
|
1701002002NRG24180720230503378
|
107145975
|
19/07/2023
|
RAMBABU SINGH
|
RAMBABU SINGH
|
1701002002WL006784
|
00089
|
CBIN0282716
|
663
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
MP1701002_170523FTO_45016
|
1701002004NRG23050520231687141
|
836282986
|
17/05/2023
|
JASODA
|
JASODA
|
1701002WL0031647
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2299
|
MP1701002_170523FTO_45016
|
1701002004NRG23050520231687142
|
836282986
|
17/05/2023
|
JASODA
|
JASODA
|
1701002WL0031647
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2300
|
MP1701002_170523FTO_45016
|
1701002004NRG23050520231687143
|
836282986
|
17/05/2023
|
JASODA
|
JASODA
|
1701002WL0031647
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2301
|
MP1701002_170523FTO_45016
|
1701002004NRG23050520231687144
|
836282986
|
17/05/2023
|
JASODA
|
JASODA
|
1701002WL0031647
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2302
|
MP1701002_170523FTO_45016
|
1701002004NRG23050520231687149
|
836282986
|
17/05/2023
|
ABHILAKH
|
ABHILAKH
|
1701002WL0031647
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2303
|
MP1701002_170523FTO_45016
|
1701002004NRG23050520231687150
|
836282986
|
17/05/2023
|
ABHILAKH
|
ABHILAKH
|
1701002WL0031647
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2304
|
MP1701002_170523FTO_45016
|
1701002004NRG23050520231687151
|
836282986
|
17/05/2023
|
ABHILAKH
|
ABHILAKH
|
1701002WL0031647
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2305
|
MP1701002_170523FTO_45016
|
1701002004NRG23050520231687152
|
836282986
|
17/05/2023
|
ABHILAKH
|
ABHILAKH
|
1701002WL0031647
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2306
|
MP1701002_190723APB_FTO_175301
|
1701002004NRG24180720230504926
|
107145975
|
19/07/2023
|
KISHAN SINGH
|
KISHAN SINGH
|
1701002004WL006814
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2307
|
MP1701002_230224APB_FTO_473322
|
1701002005NRG24230220241866072
|
302188438
|
23/02/2024
|
Subhadra
|
Subhadra
|
1701002005WL028803
|
00415
|
SBIN0010846
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2308
|
MP1701002_190723APB_FTO_175301
|
1701002009NRG24190720230512120
|
107145975
|
19/07/2023
|
KIRANDEVI
|
KIRANDEVI
|
1701002009WL006958
|
00089
|
CBIN0281047
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
MP1701002_301123APB_FTO_369989
|
1701002009NRG24301120231392241
|
|
30/11/2023
|
SURAJ SINGH
|
SURAJ SINGH
|
1701002009WL020949
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
MP1701002_170523FTO_45016
|
1701002013NRG23060520231691506
|
836282986
|
17/05/2023
|
VIPATI
|
VIPATI
|
1701002WL0031758
|
00688
|
FINO0001446
|
816
|
24/05/2023
|
No Such Account
|
2311
|
MP1701002_170523FTO_45016
|
1701002013NRG23060520231691507
|
836282986
|
17/05/2023
|
VIPATI
|
VIPATI
|
1701002WL0031758
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
No Such Account
|
2312
|
MP1701002_170523FTO_45016
|
1701002013NRG23060520231691508
|
836282986
|
17/05/2023
|
VIPATI
|
VIPATI
|
1701002WL0031758
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2313
|
MP1701002_170523FTO_45016
|
1701002013NRG23060520231691509
|
836282986
|
17/05/2023
|
VIPATI
|
VIPATI
|
1701002WL0031758
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2314
|
MP1701002_170523FTO_45016
|
1701002013NRG23060520231691510
|
836282986
|
17/05/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1701002WL0031758
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2315
|
MP1701002_170523FTO_45016
|
1701002013NRG23060520231691511
|
836282986
|
17/05/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1701002WL0031758
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2316
|
MP1701002_170523FTO_45016
|
1701002013NRG23060520231691512
|
836282986
|
17/05/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1701002WL0031758
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
2317
|
MP1701002_170523FTO_45016
|
1701002013NRG23060520231691513
|
836282986
|
17/05/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1701002WL0031758
|
00688
|
FINO0001446
|
816
|
24/05/2023
|
A/c Blocked or Frozen
|
2318
|
MP1701002_170523FTO_45016
|
1701002013NRG23060520231691514
|
836282986
|
17/05/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1701002WL0031758
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
2319
|
MP1701002_170523FTO_45016
|
1701002013NRG23060520231691515
|
836282986
|
17/05/2023
|
SURESH
|
SURESH
|
1701002WL0031758
|
00688
|
FINO0001446
|
816
|
24/05/2023
|
No Such Account
|
2320
|
MP1701002_170523FTO_45016
|
1701002013NRG23060520231691516
|
836282986
|
17/05/2023
|
SURESH
|
SURESH
|
1701002WL0031758
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
No Such Account
|
2321
|
MP1701002_170523FTO_45016
|
1701002013NRG23060520231691517
|
836282986
|
17/05/2023
|
SURESH
|
SURESH
|
1701002WL0031758
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2322
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693783
|
807604426
|
05/07/2023
|
Raman Gurjar
|
Raman Gurjar
|
1701003WL0031805
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
2323
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693784
|
807604426
|
05/07/2023
|
Raman Gurjar
|
Raman Gurjar
|
1701003WL0031805
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
2324
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693787
|
807604426
|
05/07/2023
|
Sunita
|
Sunita
|
1701003WL0031805
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
2325
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693788
|
807604426
|
05/07/2023
|
Sunita
|
Sunita
|
1701003WL0031805
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
2326
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693789
|
807604426
|
05/07/2023
|
Shilendra Singh Rathor
|
Shilendra Singh Rathor
|
1701003WL0031805
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
2327
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693790
|
807604426
|
05/07/2023
|
Shilendra Singh Rathor
|
Shilendra Singh Rathor
|
1701003WL0031805
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
2328
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693795
|
807604426
|
05/07/2023
|
Mahadeva
|
Mahadeva
|
1701003WL0031805
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
2329
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693823
|
807604426
|
05/07/2023
|
DHARMVEER NUT
|
DHARMVEER NUT
|
1701003WL0031810
|
00349
|
PSIB0000236
|
1020
|
13/07/2023
|
Account closed
|
2330
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693826
|
807604426
|
05/07/2023
|
DHARMVEER NUT
|
DHARMVEER NUT
|
1701003WL0031810
|
00349
|
PSIB0000236
|
1224
|
13/07/2023
|
Account closed
|
2331
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693927
|
807604426
|
05/07/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1701003WL0031818
|
00415
|
SBIN0007367
|
816
|
13/07/2023
|
Account closed
|
2332
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693928
|
807604426
|
05/07/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1701003WL0031818
|
00415
|
SBIN0007367
|
816
|
13/07/2023
|
Account closed
|
2333
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693929
|
807604426
|
05/07/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1701003WL0031818
|
00415
|
SBIN0007367
|
612
|
13/07/2023
|
Account closed
|
2334
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693930
|
807604426
|
05/07/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1701003WL0031818
|
00415
|
SBIN0007367
|
816
|
13/07/2023
|
Account closed
|
2335
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693931
|
807604426
|
05/07/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1701003WL0031818
|
00415
|
SBIN0007367
|
1224
|
13/07/2023
|
Account closed
|
2336
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693958
|
807604426
|
05/07/2023
|
mahaveer
|
mahaveer
|
1701003WL0031821
|
00415
|
SBIN0000430
|
1224
|
13/07/2023
|
Account closed
|
2337
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231693962
|
807604426
|
05/07/2023
|
mahaveer
|
mahaveer
|
1701003WL0031821
|
00415
|
SBIN0000430
|
1224
|
13/07/2023
|
Account closed
|
2338
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231694042
|
807604426
|
05/07/2023
|
sultan singh
|
sultan singh
|
1701003WL0031827
|
00688
|
FINO0001001
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
2339
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231694043
|
807604426
|
05/07/2023
|
Priti
|
Priti
|
1701003WL0031827
|
00688
|
FINO0001001
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
2340
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231694044
|
807604426
|
05/07/2023
|
Bholu
|
Bholu
|
1701003WL0031827
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
2341
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231694063
|
807604426
|
05/07/2023
|
ashok
|
ashok
|
1701003WL0031831
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
2342
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231694067
|
807604426
|
05/07/2023
|
bandana
|
bandana
|
1701003WL0031831
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
2343
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231694099
|
807604426
|
05/07/2023
|
neetu
|
neetu
|
1701003WL0031840
|
00688
|
FINO0001446
|
816
|
13/07/2023
|
No Such Account
|
2344
|
MP1701003_050723FTO_148129
|
1701003000NRG23060520231694105
|
807604426
|
05/07/2023
|
Harendra
|
Harendra
|
1701003WL0031841
|
00415
|
SBIN0030138
|
1224
|
13/07/2023
|
No Such Account
|
2345
|
MP1701003_050723FTO_148129
|
1701003000NRG23070520231694632
|
807604426
|
05/07/2023
|
Mahadevi
|
Mahadevi
|
1701003WL0031868
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
2346
|
MP1701003_050723FTO_148129
|
1701003000NRG23070520231694648
|
807604426
|
05/07/2023
|
PRIYANKA
|
PRIYANKA
|
1701003WL0031870
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
2347
|
MP1701003_050723FTO_148129
|
1701003000NRG23070520231694661
|
807604426
|
05/07/2023
|
KESHAV SINGH
|
KESHAV SINGH
|
1701003WL0031873
|
00415
|
SBIN0005402
|
1224
|
13/07/2023
|
No Such Account
|
2348
|
MP1701003_050723FTO_148129
|
1701003000NRG23070520231694664
|
807604426
|
05/07/2023
|
santaram
|
santaram
|
1701003WL0031873
|
00415
|
SBIN0005402
|
1020
|
13/07/2023
|
No Such Account
|
2349
|
MP1701003_050723FTO_148129
|
1701003000NRG23070520231694696
|
807604426
|
05/07/2023
|
anil
|
anil
|
1701003WL0031884
|
00468
|
UBIN0543161
|
1224
|
13/07/2023
|
Account closed
|
2350
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808870
|
209207555
|
01/06/2023
|
jogendra
|
jogendra
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2351
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808871
|
209207555
|
01/06/2023
|
sapna
|
sapna
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2352
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808872
|
209207555
|
01/06/2023
|
Ranveer
|
Ranveer
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2353
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808873
|
209207555
|
01/06/2023
|
bhuri
|
bhuri
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2354
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808874
|
209207555
|
01/06/2023
|
harimohan
|
harimohan
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2355
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808875
|
209207555
|
01/06/2023
|
kapuri
|
kapuri
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2356
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808876
|
209207555
|
01/06/2023
|
banvari
|
banvari
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2357
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808877
|
209207555
|
01/06/2023
|
rayani
|
rayani
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2358
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808878
|
209207555
|
01/06/2023
|
madho
|
madho
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2359
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808879
|
209207555
|
01/06/2023
|
Guddi
|
Guddi
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2360
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808882
|
209207555
|
01/06/2023
|
Ashok
|
Ashok
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2361
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808883
|
209207555
|
01/06/2023
|
ramprakash
|
ramprakash
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2362
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808884
|
209207555
|
01/06/2023
|
Rajashri
|
Rajashri
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2363
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808885
|
209207555
|
01/06/2023
|
girraj
|
girraj
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2364
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808886
|
209207555
|
01/06/2023
|
Deepak
|
Deepak
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2365
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808887
|
209207555
|
01/06/2023
|
Shilpi rajput
|
Shilpi rajput
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2366
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808888
|
209207555
|
01/06/2023
|
Annu
|
Annu
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2367
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808889
|
209207555
|
01/06/2023
|
neha rajput
|
neha rajput
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2368
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808890
|
209207555
|
01/06/2023
|
anil rajput
|
anil rajput
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2369
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808891
|
209207555
|
01/06/2023
|
anil rajput
|
anil rajput
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2370
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808892
|
209207555
|
01/06/2023
|
anil rajput
|
anil rajput
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2371
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808893
|
209207555
|
01/06/2023
|
anil rajput
|
anil rajput
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2372
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808902
|
209207555
|
01/06/2023
|
Annu
|
Annu
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2373
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808903
|
209207555
|
01/06/2023
|
Annu
|
Annu
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2374
|
MP1701005_310523FTO_66458
|
1701005017NRG24290520230164027
|
133949187
|
31/05/2023
|
GANGA SIKARWAR
|
GANGA SIKARWAR
|
1701005017WL001982
|
00415
|
SBIN0003761
|
1326
|
03/06/2023
|
No Such Account
|
2375
|
MP1701005_270523APB_FTO_59422
|
1701005018NRG24270520230150493
|
078886364
|
27/05/2023
|
guorav
|
guorav
|
1701005018WL001773
|
00691
|
IPOS0000001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1701005_260623APB_FTO_126790
|
1701005022NRG24260620230360323
|
702777355
|
26/06/2023
|
Preeti Yadav
|
Preeti Yadav
|
1701005022WL004565
|
00415
|
SBIN0000430
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2377
|
MP1701005_290823APB_FTO_240152
|
1701005034NRG24280820230792151
|
865960760
|
29/08/2023
|
meera
|
meera
|
1701005034WL011324
|
00415
|
SBIN0007365
|
1326
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2378
|
MP1701005_280823APB_FTO_239058
|
1701005036NRG24280820230789400
|
865960851
|
28/08/2023
|
patiram
|
patiram
|
1701005036WL011286
|
00688
|
FINO0001446
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MP1701005_290224APB_FTO_478773
|
1701005039NRG24290220241902228
|
301618657
|
29/02/2024
|
Sumit Gurjar
|
Sumit Gurjar
|
1701005039WL029431
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2380
|
MP1701005_310523FTO_66458
|
1701005066NRG24310520230180495
|
133949187
|
31/05/2023
|
ANIL
|
ANIL
|
1701005066WL002222
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2381
|
MP1701005_310523FTO_66458
|
1701005066NRG24310520230180571
|
133949187
|
31/05/2023
|
darmveer
|
darmveer
|
1701005066WL002222
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2382
|
MP1701006_250923APB_FTO_288262
|
1701006001NRG24250920230984185
|
|
25/09/2023
|
Durgesh Gour
|
Durgesh Gour
|
1701006001WL014393
|
00089
|
CBIN0282819
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1701006_191023APB_FTO_324158
|
1701006011NRG24191020231122900
|
|
19/10/2023
|
Ateek Kha
|
Ateek Kha
|
1701006011WL017170
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
MP1701006_191023APB_FTO_324158
|
1701006011NRG24191020231122904
|
|
19/10/2023
|
RANBEER SINGH BAGHEL
|
RANBEER SINGH BAGHEL
|
1701006011WL017170
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2385
|
MP1701006_191023APB_FTO_324158
|
1701006011NRG24191020231123023
|
|
19/10/2023
|
Prashant Shakya
|
Prashant Shakya
|
1701006011WL017170
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
MP1701006_231123APB_FTO_363354
|
1701006011NRG24231120231352757
|
|
23/11/2023
|
JISHAN KHAN
|
JISHAN KHAN
|
1701006011WL020283
|
00415
|
SBIN0030439
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
MP1701006_231123APB_FTO_363354
|
1701006011NRG24231120231352776
|
|
23/11/2023
|
REKHA JATAV
|
REKHA JATAV
|
1701006011WL020283
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701782
|
513869526
|
19/06/2023
|
JEETENDRA KUSHWAH
|
JEETENDRA KUSHWAH
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
2389
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701788
|
513869526
|
19/06/2023
|
JEETENDRA KUSHWAH
|
JEETENDRA KUSHWAH
|
1701006WL0032226
|
00688
|
FINO0001001
|
1020
|
23/06/2023
|
No Such Account
|
2390
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701791
|
513869526
|
19/06/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0032226
|
00688
|
FINO0001001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
2391
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701797
|
513869526
|
19/06/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
2392
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701798
|
513869526
|
19/06/2023
|
munni kushwahmunni kushwah
|
munni kushwahmunni kushwah
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
2393
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701799
|
513869526
|
19/06/2023
|
munni kushwahmunni kushwah
|
munni kushwahmunni kushwah
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
2394
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701801
|
513869526
|
19/06/2023
|
munni kushwahmunni kushwah
|
munni kushwahmunni kushwah
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
2395
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701802
|
513869526
|
19/06/2023
|
munni kushwahmunni kushwah
|
munni kushwahmunni kushwah
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
2396
|
MP1701002_170523FTO_45016
|
1701002013NRG23060520231691518
|
836282986
|
17/05/2023
|
SURESH
|
SURESH
|
1701002WL0031758
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2397
|
MP1701002_270523FTO_60326
|
1701002014NRG23060520231691006
|
078503851
|
27/05/2023
|
MUKUL SHARMA
|
MUKUL SHARMA
|
1701002WL0031751
|
00703
|
AIRP0000001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
2398
|
MP1701002_270523FTO_60326
|
1701002014NRG23060520231691007
|
078503851
|
27/05/2023
|
rajni sharma
|
rajni sharma
|
1701002WL0031751
|
00703
|
AIRP0000001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
2399
|
MP1701002_100823FTO_213292
|
1701002014NRG24100820230654618
|
589739264
|
10/08/2023
|
SINGHRAM SINGH
|
SINGHRAM SINGH
|
1701002014WL009275
|
00354
|
PUNB0051210
|
1326
|
18/08/2023
|
No Such Account
|
2400
|
MP1701002_040723APB_FTO_147163
|
1701002017NRG24040720230419691
|
807075827
|
04/07/2023
|
Sharda Devi
|
Sharda Devi
|
1701002017WL005534
|
00415
|
SBIN0010844
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2401
|
MP1701002_040723APB_FTO_147163
|
1701002022NRG24030720230414570
|
807075827
|
04/07/2023
|
Madhu Sharma
|
Madhu Sharma
|
1701002022WL005439
|
00089
|
CBIN0281624
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
MP1701002_040723FTO_147144
|
1701002022NRG24030720230414589
|
807066993
|
04/07/2023
|
Pradeep
|
Pradeep
|
1701002WL0005440
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
2403
|
MP1701002_040723FTO_147144
|
1701002022NRG24030720230414590
|
807066993
|
04/07/2023
|
Pradeep
|
Pradeep
|
1701002WL0005440
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
2404
|
MP1701002_190723APB_FTO_175301
|
1701002022NRG24190720230513261
|
107145975
|
19/07/2023
|
Madhu Sharma
|
Madhu Sharma
|
1701002022WL006998
|
00089
|
CBIN0281624
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
MP1701002_190723APB_FTO_175301
|
1701002022NRG24190720230513288
|
107145975
|
19/07/2023
|
Komal
|
Komal
|
1701002022WL006999
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
MP1701002_210224APB_FTO_470780
|
1701002022NRG24200220241849397
|
302480421
|
21/02/2024
|
Pradeep
|
Pradeep
|
1701002022WL028518
|
00688
|
FINO0001001
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
MP1701002_240823APB_FTO_233452
|
1701002022NRG24230820230746657
|
796557310
|
24/08/2023
|
Radheshyam
|
Radheshyam
|
1701002022WL010714
|
00688
|
FINO0001446
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
MP1701002_240823APB_FTO_233452
|
1701002022NRG24230820230746736
|
796557310
|
24/08/2023
|
Anil Kumar Singh Tomar
|
Anil Kumar Singh Tomar
|
1701002022WL010716
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2409
|
MP1701002_170523FTO_45016
|
1701002024NRG23070520231696582
|
836282986
|
17/05/2023
|
SHIVANI
|
SHIVANI
|
1701002WL0031960
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
2410
|
MP1701002_170523FTO_45016
|
1701002024NRG23080520231697059
|
836282986
|
17/05/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1701002WL0031976
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
2411
|
MP1701002_170523FTO_45016
|
1701002024NRG23080520231697060
|
836282986
|
17/05/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1701002WL0031976
|
00688
|
FINO0001001
|
1020
|
24/05/2023
|
No Such Account
|
2412
|
MP1701002_170523FTO_45016
|
1701002024NRG23080520231697061
|
836282986
|
17/05/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1701002WL0031976
|
00688
|
FINO0001001
|
1020
|
24/05/2023
|
No Such Account
|
2413
|
MP1701002_170523FTO_45016
|
1701002026NRG23060520231692856
|
836282986
|
17/05/2023
|
parvatee
|
parvatee
|
1701002WL0031782
|
00089
|
CBIN0281047
|
1224
|
24/05/2023
|
Account closed
|
2414
|
MP1701002_170523FTO_45016
|
1701002026NRG23060520231692857
|
836282986
|
17/05/2023
|
parvatee
|
parvatee
|
1701002WL0031782
|
00089
|
CBIN0281047
|
1224
|
24/05/2023
|
Account closed
|
2415
|
MP1701002_140623APB_FTO_90302
|
1701002026NRG24130620230270815
|
394198503
|
14/06/2023
|
Rajpal singh
|
Rajpal singh
|
1701002026WL003395
|
00354
|
PUNB0165710
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
MP1701002_140623APB_FTO_90302
|
1701002026NRG24130620230270848
|
394198503
|
14/06/2023
|
SAURABH SINGH
|
SAURABH SINGH
|
1701002026WL003395
|
00354
|
PUNB0165710
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
MP1701002_220823APB_FTO_229981
|
1701002026NRG24220820230735673
|
765297651
|
22/08/2023
|
SAURABH SINGH
|
SAURABH SINGH
|
1701002026WL010530
|
00354
|
PUNB0165710
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808904
|
209207555
|
01/06/2023
|
Annu
|
Annu
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2419
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808905
|
209207555
|
01/06/2023
|
neha rajput
|
neha rajput
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2420
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808906
|
209207555
|
01/06/2023
|
neha rajput
|
neha rajput
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2421
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808907
|
209207555
|
01/06/2023
|
neha rajput
|
neha rajput
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2422
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808908
|
209207555
|
01/06/2023
|
Deepak
|
Deepak
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2423
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808909
|
209207555
|
01/06/2023
|
Deepak
|
Deepak
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2424
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808910
|
209207555
|
01/06/2023
|
Deepak
|
Deepak
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2425
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808911
|
209207555
|
01/06/2023
|
Shilpi rajput
|
Shilpi rajput
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2426
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808912
|
209207555
|
01/06/2023
|
Shilpi rajput
|
Shilpi rajput
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2427
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808913
|
209207555
|
01/06/2023
|
Shilpi rajput
|
Shilpi rajput
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2428
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808914
|
209207555
|
01/06/2023
|
Rajashri
|
Rajashri
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2429
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808915
|
209207555
|
01/06/2023
|
Rajashri
|
Rajashri
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2430
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808916
|
209207555
|
01/06/2023
|
Rajashri
|
Rajashri
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2431
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808917
|
209207555
|
01/06/2023
|
girraj
|
girraj
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2432
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808918
|
209207555
|
01/06/2023
|
girraj
|
girraj
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2433
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808919
|
209207555
|
01/06/2023
|
girraj
|
girraj
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2434
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808920
|
209207555
|
01/06/2023
|
Ashok
|
Ashok
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2435
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808921
|
209207555
|
01/06/2023
|
Ashok
|
Ashok
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2436
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808922
|
209207555
|
01/06/2023
|
Ashok
|
Ashok
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2437
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808923
|
209207555
|
01/06/2023
|
ramprakash
|
ramprakash
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2438
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808924
|
209207555
|
01/06/2023
|
ramprakash
|
ramprakash
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2439
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808925
|
209207555
|
01/06/2023
|
ramprakash
|
ramprakash
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2440
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808934
|
209207555
|
01/06/2023
|
jogendra
|
jogendra
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2441
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808935
|
209207555
|
01/06/2023
|
sapna
|
sapna
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2442
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808936
|
209207555
|
01/06/2023
|
jogendra
|
jogendra
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2443
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808937
|
209207555
|
01/06/2023
|
sapna
|
sapna
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2444
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808938
|
209207555
|
01/06/2023
|
jogendra
|
jogendra
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2445
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808939
|
209207555
|
01/06/2023
|
sapna
|
sapna
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2446
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808940
|
209207555
|
01/06/2023
|
banvari
|
banvari
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2447
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808941
|
209207555
|
01/06/2023
|
rayani
|
rayani
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2448
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808942
|
209207555
|
01/06/2023
|
banvari
|
banvari
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2449
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808943
|
209207555
|
01/06/2023
|
rayani
|
rayani
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2450
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808944
|
209207555
|
01/06/2023
|
banvari
|
banvari
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2451
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808945
|
209207555
|
01/06/2023
|
rayani
|
rayani
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2452
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808946
|
209207555
|
01/06/2023
|
madho
|
madho
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2453
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808947
|
209207555
|
01/06/2023
|
Guddi
|
Guddi
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2454
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808948
|
209207555
|
01/06/2023
|
madho
|
madho
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2455
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808949
|
209207555
|
01/06/2023
|
Guddi
|
Guddi
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2456
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808950
|
209207555
|
01/06/2023
|
madho
|
madho
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2457
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808951
|
209207555
|
01/06/2023
|
Guddi
|
Guddi
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2458
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808952
|
209207555
|
01/06/2023
|
Ranveer
|
Ranveer
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2459
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808953
|
209207555
|
01/06/2023
|
bhuri
|
bhuri
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2460
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808954
|
209207555
|
01/06/2023
|
Ranveer
|
Ranveer
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2461
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808955
|
209207555
|
01/06/2023
|
bhuri
|
bhuri
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2462
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808956
|
209207555
|
01/06/2023
|
Ranveer
|
Ranveer
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2463
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808957
|
209207555
|
01/06/2023
|
bhuri
|
bhuri
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2464
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808958
|
209207555
|
01/06/2023
|
harimohan
|
harimohan
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2465
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808959
|
209207555
|
01/06/2023
|
kapuri
|
kapuri
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2466
|
MP1701002_110823FTO_214651
|
1701002027NRG24100820230661576
|
589717807
|
11/08/2023
|
brajmohan singh
|
brajmohan singh
|
1701002027WL009398
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
No Such Account
|
2467
|
MP1701002_170523FTO_45016
|
1701002028NRG23050520231688075
|
836282986
|
17/05/2023
|
kiran
|
kiran
|
1701002WL0031672
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2468
|
MP1701002_170523FTO_45016
|
1701002028NRG23050520231688076
|
836282986
|
17/05/2023
|
kiran
|
kiran
|
1701002WL0031672
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2469
|
MP1701002_170523FTO_45016
|
1701002028NRG23050520231688077
|
836282986
|
17/05/2023
|
Ramotar
|
Ramotar
|
1701002WL0031672
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2470
|
MP1701002_170523FTO_45016
|
1701002028NRG23050520231688078
|
836282986
|
17/05/2023
|
Ramotar
|
Ramotar
|
1701002WL0031672
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2471
|
MP1701002_030823APB_FTO_201580
|
1701002028NRG24030820230609512
|
453473335
|
03/08/2023
|
Radheshyam
|
Radheshyam
|
1701002028WL008551
|
00703
|
AIRP0000001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MP1701002_160723FTO_171284
|
1701002028NRG24160720230493138
|
070026171
|
16/07/2023
|
Brajesh Sharma
|
Brajesh Sharma
|
1701002028WL006624
|
00688
|
FINO0001446
|
1105
|
20/07/2023
|
No Such Account
|
2473
|
MP1701002_271123APB_FTO_366252
|
1701002028NRG24271120231376161
|
|
27/11/2023
|
shivdatt
|
shivdatt
|
1701002028WL020652
|
00415
|
SBIN0010844
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
MP1701002_271123APB_FTO_366252
|
1701002028NRG24271120231376186
|
|
27/11/2023
|
Vikram Singh Rathor
|
Vikram Singh Rathor
|
1701002028WL020652
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2475
|
MP1701002_170523FTO_45016
|
1701002030NRG23050520231688753
|
836282986
|
17/05/2023
|
JYOTI
|
JYOTI
|
1701002WL0031695
|
00703
|
AIRP0000001
|
204
|
24/05/2023
|
A/c Blocked or Frozen
|
2476
|
MP1701002_170523FTO_45016
|
1701002030NRG23050520231688754
|
836282986
|
17/05/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
1701002WL0031695
|
00703
|
AIRP0000001
|
204
|
24/05/2023
|
A/c Blocked or Frozen
|
2477
|
MP1701002_170523FTO_45016
|
1701002030NRG23050520231688755
|
836282986
|
17/05/2023
|
SONI DEVI
|
SONI DEVI
|
1701002WL0031695
|
00703
|
AIRP0000001
|
204
|
24/05/2023
|
A/c Blocked or Frozen
|
2478
|
MP1701002_170523FTO_45016
|
1701002030NRG23050520231688756
|
836282986
|
17/05/2023
|
ANJALI
|
ANJALI
|
1701002WL0031695
|
00703
|
AIRP0000001
|
204
|
24/05/2023
|
A/c Blocked or Frozen
|
2479
|
MP1701002_170523FTO_45016
|
1701002030NRG23050520231688757
|
836282986
|
17/05/2023
|
RAMVATI
|
RAMVATI
|
1701002WL0031695
|
00703
|
AIRP0000001
|
204
|
24/05/2023
|
A/c Blocked or Frozen
|
2480
|
MP1701002_170523FTO_45016
|
1701002030NRG23050520231688758
|
836282986
|
17/05/2023
|
kabita
|
kabita
|
1701002WL0031695
|
00688
|
FINO0001446
|
204
|
24/05/2023
|
A/c Blocked or Frozen
|
2481
|
MP1701002_040723APB_FTO_147163
|
1701002022NRG24030720230414564
|
807075827
|
04/07/2023
|
Komal
|
Komal
|
1701002022WL005439
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
MP1701002_040723APB_FTO_147163
|
1701002022NRG24030720230414542
|
807075827
|
04/07/2023
|
Pradeep
|
Pradeep
|
1701002022WL005438
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
MP1701002_230224APB_FTO_473322
|
1701002006NRG24230220241862474
|
302188438
|
23/02/2024
|
Gunjan
|
Gunjan
|
1701002006WL028751
|
00691
|
IPOS0000001
|
884
|
12/04/2024
|
invalid Bank Identifier
|
2484
|
MP1701001_080723FTO_154873
|
1701001047NRG24080720230445726
|
843595575
|
08/07/2023
|
karan tomar
|
karan tomar
|
1701001047WL005913
|
00415
|
SBIN0010846
|
1105
|
13/07/2023
|
Account closed
|
2485
|
MP1701001_191023APB_FTO_325599
|
1701001035NRG24191020231127495
|
|
19/10/2023
|
GAYATREE
|
GAYATREE
|
1701001035WL017281
|
00415
|
SBIN0030090
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
MP1701001_030823APB_FTO_201886
|
1701001032NRG24020820230605284
|
454409656
|
03/08/2023
|
Ramsaran
|
Ramsaran
|
1701001032WL008490
|
00415
|
SBIN0007240
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
MP1701001_131023APB_FTO_317005
|
1701001027NRG24131020231090730
|
|
13/10/2023
|
devendra singh
|
devendra singh
|
1701001027WL016277
|
00415
|
SBIN0010844
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2488
|
MP1701001_051023APB_FTO_305075
|
1701001027NRG24051020231043174
|
|
05/10/2023
|
devendra singh
|
devendra singh
|
1701001027WL015359
|
00415
|
SBIN0010844
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2489
|
MP1701001_270623APB_FTO_132733
|
1701001012NRG24270620230368049
|
702437626
|
27/06/2023
|
Brajesh Sharma
|
Brajesh Sharma
|
1701001012WL004685
|
00089
|
CBIN0282748
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
MP1701001_230224APB_FTO_473739
|
1701001010NRG24230220241868892
|
302191841
|
23/02/2024
|
satendra
|
satendra
|
1701001010WL028851
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
MP1701001_230224APB_FTO_473739
|
1701001010NRG24230220241868866
|
302191841
|
23/02/2024
|
ashu kirar
|
ashu kirar
|
1701001010WL028851
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MP1701001_230224APB_FTO_473739
|
1701001010NRG24230220241868854
|
302191841
|
23/02/2024
|
ramriya
|
ramriya
|
1701001010WL028851
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1701001_090623FTO_80049
|
1701001000NRG24090620230238094
|
365773889
|
09/06/2023
|
Neetu Sikrawar
|
Neetu Sikrawar
|
1701001WL002960
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2494
|
MP1701002_170523FTO_45016
|
1701002030NRG23050520231688759
|
836282986
|
17/05/2023
|
RAJPUT GIRRAJ SINGH
|
RAJPUT GIRRAJ SINGH
|
1701002WL0031695
|
00703
|
AIRP0000001
|
204
|
24/05/2023
|
A/c Blocked or Frozen
|
2495
|
MP1701002_170523FTO_45016
|
1701002030NRG23050520231688760
|
836282986
|
17/05/2023
|
ANIL DEVI
|
ANIL DEVI
|
1701002WL0031695
|
00703
|
AIRP0000001
|
204
|
24/05/2023
|
A/c Blocked or Frozen
|
2496
|
MP1701002_110723APB_FTO_160605
|
1701002032NRG24110720230463118
|
892121830
|
11/07/2023
|
rambeer
|
rambeer
|
1701002032WL006201
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
MP1701002_110723APB_FTO_160605
|
1701002032NRG24110720230463152
|
892121830
|
11/07/2023
|
Suneeta
|
Suneeta
|
1701002032WL006201
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
MP1701002_141023APB_FTO_318197
|
1701002033NRG24131020231092241
|
|
14/10/2023
|
MAHARAJ SINGH
|
MAHARAJ SINGH
|
1701002033WL016321
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
MP1701002_170523FTO_45016
|
1701002034NRG23070520231695606
|
836282986
|
17/05/2023
|
shanti
|
shanti
|
1701002WL0031918
|
00688
|
FINO0001446
|
816
|
24/05/2023
|
No Such Account
|
2500
|
MP1701002_170523FTO_45016
|
1701002034NRG23070520231695607
|
836282986
|
17/05/2023
|
shanti
|
shanti
|
1701002WL0031918
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2501
|
MP1701002_170523FTO_45016
|
1701002034NRG23070520231695608
|
836282986
|
17/05/2023
|
priyanka
|
priyanka
|
1701002WL0031918
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2502
|
MP1701002_170523FTO_45016
|
1701002034NRG23070520231695609
|
836282986
|
17/05/2023
|
priyanka
|
priyanka
|
1701002WL0031918
|
00688
|
FINO0001446
|
816
|
24/05/2023
|
No Such Account
|
2503
|
MP1701002_170523FTO_45016
|
1701002034NRG23070520231695610
|
836282986
|
17/05/2023
|
SATYAM SHARMA
|
SATYAM SHARMA
|
1701002WL0031918
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2504
|
MP1701002_170523FTO_45016
|
1701002034NRG23070520231695611
|
836282986
|
17/05/2023
|
KARAN TOMAR
|
KARAN TOMAR
|
1701002WL0031918
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2505
|
MP1701002_110823FTO_214651
|
1701002034NRG24100820230660256
|
589717807
|
11/08/2023
|
seema devi
|
seema devi
|
1701002034WL009374
|
00354
|
PUNB0053810
|
1326
|
18/08/2023
|
No Such Account
|
2506
|
MP1701002_200723FTO_177562
|
1701002034NRG24190720230517037
|
210319285
|
20/07/2023
|
rambalak
|
rambalak
|
1701002034WL007066
|
00089
|
CBIN0281624
|
1326
|
28/07/2023
|
Account closed
|
2507
|
MP1701002_271023APB_FTO_335179
|
1701002034NRG24271020231174325
|
|
27/10/2023
|
ramsakhi
|
ramsakhi
|
1701002034WL017977
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
MP1701002_271023APB_FTO_335179
|
1701002034NRG24271020231174346
|
|
27/10/2023
|
lal singh
|
lal singh
|
1701002034WL017977
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1701002_190124APB_FTO_437608
|
1701002039NRG24190120241680209
|
|
19/01/2024
|
Rajani Devi
|
Rajani Devi
|
1701002039WL025626
|
00415
|
SBIN0010846
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
MP1701002_311023APB_FTO_339105
|
1701002039NRG24311020231205765
|
|
31/10/2023
|
VISHAL SHAKYA
|
VISHAL SHAKYA
|
1701002039WL018379
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2511
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701803
|
513869526
|
19/06/2023
|
munni kushwahmunni kushwah
|
munni kushwahmunni kushwah
|
1701006WL0032226
|
00688
|
FINO0001001
|
816
|
23/06/2023
|
No Such Account
|
2512
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701804
|
513869526
|
19/06/2023
|
girija
|
girija
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
2513
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701805
|
513869526
|
19/06/2023
|
girija
|
girija
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
2514
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701808
|
513869526
|
19/06/2023
|
suman kushwah
|
suman kushwah
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
2515
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701809
|
513869526
|
19/06/2023
|
suman kushwah
|
suman kushwah
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
2516
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701811
|
513869526
|
19/06/2023
|
sondei
|
sondei
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
2517
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701812
|
513869526
|
19/06/2023
|
sondei
|
sondei
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
2518
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701813
|
513869526
|
19/06/2023
|
sondei
|
sondei
|
1701006WL0032226
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
No Such Account
|
2519
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701814
|
513869526
|
19/06/2023
|
deevan singh
|
deevan singh
|
1701006WL0032226
|
00089
|
CBIN0280782
|
1224
|
23/06/2023
|
No Such Account
|
2520
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701815
|
513869526
|
19/06/2023
|
deevan singh
|
deevan singh
|
1701006WL0032226
|
00089
|
CBIN0280782
|
1224
|
23/06/2023
|
No Such Account
|
2521
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701816
|
513869526
|
19/06/2023
|
deevan singh
|
deevan singh
|
1701006WL0032226
|
00089
|
CBIN0280782
|
1224
|
23/06/2023
|
No Such Account
|
2522
|
MP1701006_190623FTO_105656
|
1701006012NRG23130620231701817
|
513869526
|
19/06/2023
|
deevan singh
|
deevan singh
|
1701006WL0032226
|
00089
|
CBIN0280782
|
816
|
23/06/2023
|
No Such Account
|
2523
|
MP1701006_030723APB_FTO_144947
|
1701006013NRG24030720230408766
|
809807213
|
03/07/2023
|
mamta
|
mamta
|
1701006013WL005337
|
00415
|
SBIN0030290
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
MP1701006_190723APB_FTO_175960
|
1701006017NRG24150720230488917
|
210015703
|
19/07/2023
|
deepak
|
deepak
|
1701006017WL006553
|
00415
|
SBIN0030439
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
MP1701006_180124APB_FTO_435152
|
1701006017NRG24180120241671513
|
|
18/01/2024
|
Haneef
|
Haneef
|
1701006017WL025476
|
00415
|
SBIN0010845
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1701006_180124APB_FTO_435152
|
1701006017NRG24180120241671643
|
|
18/01/2024
|
Afsari Bano
|
Afsari Bano
|
1701006017WL025478
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MP1701006_180124APB_FTO_435152
|
1701006017NRG24180120241671653
|
|
18/01/2024
|
Rameswar Dhakar
|
Rameswar Dhakar
|
1701006017WL025478
|
00415
|
SBIN0010845
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
2528
|
MP1701006_190623FTO_105656
|
1701006021NRG23120620231701720
|
513869526
|
19/06/2023
|
Beetendra kushwah
|
Beetendra kushwah
|
1701006WL0032221
|
00089
|
CBIN0280782
|
1224
|
23/06/2023
|
No Such Account
|
2529
|
MP1701006_190623FTO_105656
|
1701006021NRG23120620231701721
|
513869526
|
19/06/2023
|
Beetendra kushwah
|
Beetendra kushwah
|
1701006WL0032221
|
00089
|
CBIN0280782
|
1224
|
23/06/2023
|
No Such Account
|
2530
|
MP1701006_190623FTO_105656
|
1701006021NRG23120620231701722
|
513869526
|
19/06/2023
|
Beetendra kushwah
|
Beetendra kushwah
|
1701006WL0032221
|
00089
|
CBIN0280782
|
1224
|
23/06/2023
|
No Such Account
|
2531
|
MP1701006_190623FTO_105656
|
1701006021NRG23120620231701723
|
513869526
|
19/06/2023
|
Beetendra kushwah
|
Beetendra kushwah
|
1701006WL0032221
|
00089
|
CBIN0280782
|
1224
|
23/06/2023
|
No Such Account
|
2532
|
MP1701006_190623FTO_105656
|
1701006021NRG23120620231701726
|
513869526
|
19/06/2023
|
arjoo dhakar
|
arjoo dhakar
|
1701006WL0032221
|
00089
|
CBIN0280782
|
1224
|
23/06/2023
|
No Such Account
|
2533
|
MP1701006_190623FTO_105656
|
1701006021NRG23120620231701733
|
513869526
|
19/06/2023
|
munnalal jatav
|
munnalal jatav
|
1701006WL0032221
|
00688
|
FINO0001446
|
1224
|
23/06/2023
|
No Such Account
|
2534
|
MP1701006_190623FTO_105656
|
1701006021NRG23120620231701736
|
513869526
|
19/06/2023
|
neha dhakad
|
neha dhakad
|
1701006WL0032221
|
00688
|
FINO0001446
|
1224
|
23/06/2023
|
No Such Account
|
2535
|
MP1701006_190623FTO_105656
|
1701006021NRG23120620231701737
|
513869526
|
19/06/2023
|
neha dhakad
|
neha dhakad
|
1701006WL0032221
|
00688
|
FINO0001446
|
1224
|
23/06/2023
|
No Such Account
|
2536
|
MP1701006_190623FTO_105656
|
1701006021NRG23120620231701738
|
513869526
|
19/06/2023
|
geeta
|
geeta
|
1701006WL0032221
|
00697
|
BKID0MG9057
|
1224
|
23/06/2023
|
No Such Account
|
2537
|
MP1701002_311023APB_FTO_339105
|
1701002039NRG24311020231205766
|
|
31/10/2023
|
KRISHNA
|
KRISHNA
|
1701002039WL018379
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2538
|
MP1701002_170523FTO_45016
|
1701002040NRG23080520231696764
|
836282986
|
17/05/2023
|
Suneeta Devi
|
Suneeta Devi
|
1701002WL0031970
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
2539
|
MP1701002_170523FTO_45016
|
1701002040NRG23080520231696765
|
836282986
|
17/05/2023
|
Suneeta Devi
|
Suneeta Devi
|
1701002WL0031970
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
2540
|
MP1701002_170523FTO_45016
|
1701002040NRG23080520231696766
|
836282986
|
17/05/2023
|
Suneeta Devi
|
Suneeta Devi
|
1701002WL0031970
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
2541
|
MP1701002_170523FTO_45016
|
1701002040NRG23080520231696767
|
836282986
|
17/05/2023
|
Sunil kumar
|
Sunil kumar
|
1701002WL0031970
|
00688
|
FINO0001001
|
1428
|
24/05/2023
|
No Such Account
|
2542
|
MP1701002_170523FTO_45016
|
1701002041NRG23070520231695553
|
836282986
|
17/05/2023
|
GIRRAJ
|
GIRRAJ
|
1701002WL0031913
|
00415
|
SBIN0010846
|
408
|
24/05/2023
|
No Such Account
|
2543
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690452
|
836282986
|
17/05/2023
|
VINEETA
|
VINEETA
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
Account closed
|
2544
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690453
|
836282986
|
17/05/2023
|
VINEETA
|
VINEETA
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
Account closed
|
2545
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690454
|
836282986
|
17/05/2023
|
VINEETA
|
VINEETA
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
Account closed
|
2546
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690455
|
836282986
|
17/05/2023
|
VINEETA
|
VINEETA
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
Account closed
|
2547
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690456
|
836282986
|
17/05/2023
|
GEETA
|
GEETA
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2548
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690457
|
836282986
|
17/05/2023
|
GEETA
|
GEETA
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2549
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690458
|
836282986
|
17/05/2023
|
GEETA
|
GEETA
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2550
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690459
|
836282986
|
17/05/2023
|
GEETA
|
GEETA
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2551
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690460
|
836282986
|
17/05/2023
|
GEETA
|
GEETA
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2552
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690461
|
836282986
|
17/05/2023
|
GEETA
|
GEETA
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2553
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690462
|
836282986
|
17/05/2023
|
GEETA
|
GEETA
|
1701002WL0031738
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
No Such Account
|
2554
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690463
|
836282986
|
17/05/2023
|
GEETA
|
GEETA
|
1701002WL0031738
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
No Such Account
|
2555
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690464
|
836282986
|
17/05/2023
|
GEETA
|
GEETA
|
1701002WL0031738
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
No Such Account
|
2556
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690465
|
836282986
|
17/05/2023
|
GEETA
|
GEETA
|
1701002WL0031738
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
No Such Account
|
2557
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690466
|
836282986
|
17/05/2023
|
GEETA
|
GEETA
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2558
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690467
|
836282986
|
17/05/2023
|
GEETA
|
GEETA
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2559
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690468
|
836282986
|
17/05/2023
|
GEETA
|
GEETA
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2560
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690469
|
836282986
|
17/05/2023
|
GEETA
|
GEETA
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2561
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690470
|
836282986
|
17/05/2023
|
Bhagvendra
|
Bhagvendra
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2562
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690472
|
836282986
|
17/05/2023
|
Mamta devi
|
Mamta devi
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2563
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690473
|
836282986
|
17/05/2023
|
SADHANA DEVI
|
SADHANA DEVI
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2564
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690474
|
836282986
|
17/05/2023
|
bhuri
|
bhuri
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2565
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690475
|
836282986
|
17/05/2023
|
mohit
|
mohit
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2566
|
MP1701006_280523FTO_61035
|
1701006058NRG23090520231698744
|
078677875
|
28/05/2023
|
hemraj
|
hemraj
|
1701006WL0032013
|
00462
|
UCBA0001429
|
1224
|
05/06/2023
|
No Such Account
|
2567
|
MP1701006_190623FTO_105646
|
1701006058NRG23140620231702250
|
513880682
|
19/06/2023
|
mahesh
|
mahesh
|
1701006WL0032230
|
00553
|
INDB0000485
|
1224
|
23/06/2023
|
Account closed
|
2568
|
MP1701006_190623FTO_105646
|
1701006058NRG23140620231702253
|
513880682
|
19/06/2023
|
gangaram
|
gangaram
|
1701006WL0032230
|
00553
|
INDB0000485
|
1224
|
23/06/2023
|
Account closed
|
2569
|
MP1701006_060923APB_FTO_254313
|
1701006058NRG24060920230853093
|
|
06/09/2023
|
hemant shreewas
|
hemant shreewas
|
1701006058WL012304
|
00415
|
SBIN0010845
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
MP1701006_240723APB_FTO_184352
|
1701006058NRG24240720230541249
|
207746243
|
24/07/2023
|
ravendra yadav
|
ravendra yadav
|
1701006058WL007474
|
00415
|
SBIN0010845
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2571
|
MP1701006_240224APB_FTO_474082
|
1701006059NRG24210220241856263
|
302327248
|
24/02/2024
|
baboo dhakad
|
baboo dhakad
|
1701006059WL028654
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
MP1701006_240224APB_FTO_474082
|
1701006059NRG24210220241856267
|
302327248
|
24/02/2024
|
suneeta dhakad
|
suneeta dhakad
|
1701006059WL028654
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
MP1701006_240224APB_FTO_474082
|
1701006059NRG24210220241856281
|
302327248
|
24/02/2024
|
pushpendra singh chauhan
|
pushpendra singh chauhan
|
1701006059WL028654
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
MP1701006_050823APB_FTO_204983
|
1701006060NRG24050820230624219
|
454056001
|
05/08/2023
|
chameli
|
chameli
|
1701006060WL008783
|
00415
|
SBIN0030439
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
MP1701006_050823APB_FTO_204983
|
1701006060NRG24050820230624243
|
454056001
|
05/08/2023
|
Kaluram
|
Kaluram
|
1701006060WL008783
|
00089
|
CBIN0280782
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
MP1701006_060923APB_FTO_253390
|
1701006060NRG24060920230852631
|
|
06/09/2023
|
rambeer
|
rambeer
|
1701006060WL012293
|
00703
|
AIRP0000001
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
MP1701006_190224APB_FTO_468620
|
1701006061NRG24190220241839780
|
302839581
|
19/02/2024
|
RAMESHVAR
|
RAMESHVAR
|
1701006061WL028364
|
00415
|
SBIN0010845
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
MP1701006_100823APB_FTO_213440
|
1701006063NRG24100820230657112
|
589732310
|
10/08/2023
|
Babu
|
Babu
|
1701006063WL009322
|
00462
|
UCBA0001429
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
MP1701006_100823APB_FTO_213440
|
1701006063NRG24100820230657114
|
589732310
|
10/08/2023
|
Godhan Rawat
|
Godhan Rawat
|
1701006063WL009322
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2580
|
MP1701006_040823FTO_204282
|
1701006064NRG23040820231705366
|
454056062
|
04/08/2023
|
raghvendra
|
raghvendra
|
1701006WL0032429
|
00089
|
CBIN0280782
|
1224
|
10/08/2023
|
No Such Account
|
2581
|
MP1701006_040823FTO_204282
|
1701006064NRG23040820231705367
|
454056062
|
04/08/2023
|
raghvendra
|
raghvendra
|
1701006WL0032429
|
00089
|
CBIN0280782
|
1224
|
10/08/2023
|
No Such Account
|
2582
|
MP1701006_030723APB_FTO_145059
|
1701006064NRG24020720230404931
|
809990829
|
03/07/2023
|
dharmendra
|
dharmendra
|
1701006064WL005281
|
00089
|
CBIN0280782
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
MP1701006_030723APB_FTO_145059
|
1701006064NRG24020720230404965
|
809990829
|
03/07/2023
|
sarbadi
|
sarbadi
|
1701006064WL005281
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
MP1701006_030723APB_FTO_145059
|
1701006064NRG24020720230405042
|
809990829
|
03/07/2023
|
ajmer
|
ajmer
|
1701006064WL005282
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
MP1701006_060823APB_FTO_206668
|
1701006064NRG24060820230630068
|
521001824
|
06/08/2023
|
kavita
|
kavita
|
1701006064WL008887
|
00089
|
CBIN0280782
|
1326
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2586
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690476
|
836282986
|
17/05/2023
|
shivnarayan
|
shivnarayan
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2587
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690477
|
836282986
|
17/05/2023
|
vieeta
|
vieeta
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2588
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690478
|
836282986
|
17/05/2023
|
devendra singh
|
devendra singh
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2589
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690479
|
836282986
|
17/05/2023
|
pankaj
|
pankaj
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2590
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690480
|
836282986
|
17/05/2023
|
surendra singh
|
surendra singh
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2591
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690481
|
836282986
|
17/05/2023
|
kushama
|
kushama
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2592
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690482
|
836282986
|
17/05/2023
|
bhupendra singh
|
bhupendra singh
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2593
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690483
|
836282986
|
17/05/2023
|
pooja
|
pooja
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2594
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690484
|
836282986
|
17/05/2023
|
sonkalee
|
sonkalee
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2595
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690485
|
836282986
|
17/05/2023
|
ajeet singh
|
ajeet singh
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2596
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690486
|
836282986
|
17/05/2023
|
ramu singh
|
ramu singh
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2597
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690487
|
836282986
|
17/05/2023
|
suneeta sharma
|
suneeta sharma
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2598
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690488
|
836282986
|
17/05/2023
|
girja devi
|
girja devi
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2599
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690489
|
836282986
|
17/05/2023
|
satish singh
|
satish singh
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2600
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690490
|
836282986
|
17/05/2023
|
rajavetee
|
rajavetee
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2601
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690491
|
836282986
|
17/05/2023
|
vandna devi
|
vandna devi
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2602
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690492
|
836282986
|
17/05/2023
|
ashok singh
|
ashok singh
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2603
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690493
|
836282986
|
17/05/2023
|
raman
|
raman
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2604
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690494
|
836282986
|
17/05/2023
|
saroj bai
|
saroj bai
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2605
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690495
|
836282986
|
17/05/2023
|
uma devi
|
uma devi
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2606
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690496
|
836282986
|
17/05/2023
|
ramabharosee
|
ramabharosee
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2607
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690497
|
836282986
|
17/05/2023
|
ramsevak
|
ramsevak
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2608
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690498
|
836282986
|
17/05/2023
|
savita vai
|
savita vai
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2609
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690499
|
836282986
|
17/05/2023
|
rajkumari
|
rajkumari
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2610
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690500
|
836282986
|
17/05/2023
|
gunja
|
gunja
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2611
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690501
|
836282986
|
17/05/2023
|
sushama devi
|
sushama devi
|
1701002WL0031738
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2612
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690502
|
836282986
|
17/05/2023
|
arjun singh
|
arjun singh
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2613
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690503
|
836282986
|
17/05/2023
|
mukesh singh
|
mukesh singh
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2614
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690504
|
836282986
|
17/05/2023
|
shrikanta
|
shrikanta
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2615
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690505
|
836282986
|
17/05/2023
|
sapna
|
sapna
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2616
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690506
|
836282986
|
17/05/2023
|
sapna
|
sapna
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2617
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690507
|
836282986
|
17/05/2023
|
sapna
|
sapna
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2618
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690508
|
836282986
|
17/05/2023
|
sapna
|
sapna
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2619
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690509
|
836282986
|
17/05/2023
|
sapna
|
sapna
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2620
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690510
|
836282986
|
17/05/2023
|
sapna
|
sapna
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2621
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690511
|
836282986
|
17/05/2023
|
sapna
|
sapna
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2622
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690512
|
836282986
|
17/05/2023
|
sapna
|
sapna
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2623
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690513
|
836282986
|
17/05/2023
|
sapna
|
sapna
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2624
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690514
|
836282986
|
17/05/2023
|
sapna
|
sapna
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2625
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690515
|
836282986
|
17/05/2023
|
sapna
|
sapna
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2626
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690516
|
836282986
|
17/05/2023
|
sapna
|
sapna
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2627
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690517
|
836282986
|
17/05/2023
|
sapna
|
sapna
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2628
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690518
|
836282986
|
17/05/2023
|
sapna
|
sapna
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2629
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690519
|
836282986
|
17/05/2023
|
sapna
|
sapna
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2630
|
MP1701002_170523FTO_45016
|
1701002042NRG23060520231690520
|
836282986
|
17/05/2023
|
sapna
|
sapna
|
1701002WL0031738
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2631
|
MP1701002_170423FTO_10626
|
1701002042NRG23170420231686393
|
645332176
|
17/04/2023
|
ganga singh
|
ganga singh
|
1701002WL0031606
|
00089
|
CBIN0281979
|
1224
|
12/05/2023
|
No Such Account
|
2632
|
MP1701002_270523FTO_60326
|
1701002042NRG23190520231700639
|
078503851
|
27/05/2023
|
VINEETA
|
VINEETA
|
1701002WL0032175
|
00688
|
FINO0001446
|
1020
|
31/05/2023
|
Account closed
|
2633
|
MP1701002_270523FTO_60326
|
1701002042NRG23190520231700640
|
078503851
|
27/05/2023
|
VINEETA
|
VINEETA
|
1701002WL0032175
|
00688
|
FINO0001446
|
1020
|
31/05/2023
|
Account closed
|
2634
|
MP1701002_270523FTO_60326
|
1701002042NRG23190520231700641
|
078503851
|
27/05/2023
|
VINEETA
|
VINEETA
|
1701002WL0032175
|
00688
|
FINO0001446
|
1020
|
31/05/2023
|
Account closed
|
2635
|
MP1701002_270523FTO_60326
|
1701002042NRG23190520231700642
|
078503851
|
27/05/2023
|
VINEETA
|
VINEETA
|
1701002WL0032175
|
00688
|
FINO0001446
|
1020
|
31/05/2023
|
Account closed
|
2636
|
MP1701002_270523FTO_60326
|
1701002042NRG23190520231700643
|
078503851
|
27/05/2023
|
GEETA
|
GEETA
|
1701002WL0032175
|
00688
|
FINO0001446
|
1020
|
31/05/2023
|
No Such Account
|
2637
|
MP1701002_270523FTO_60326
|
1701002042NRG23190520231700644
|
078503851
|
27/05/2023
|
GEETA
|
GEETA
|
1701002WL0032175
|
00688
|
FINO0001446
|
1020
|
31/05/2023
|
No Such Account
|
2638
|
MP1701002_270523FTO_60326
|
1701002042NRG23190520231700645
|
078503851
|
27/05/2023
|
GEETA
|
GEETA
|
1701002WL0032175
|
00688
|
FINO0001446
|
1020
|
31/05/2023
|
No Such Account
|
2639
|
MP1701002_270523FTO_60326
|
1701002042NRG23190520231700646
|
078503851
|
27/05/2023
|
GEETA
|
GEETA
|
1701002WL0032175
|
00688
|
FINO0001446
|
1020
|
31/05/2023
|
No Such Account
|
2640
|
MP1701002_110723FTO_159951
|
1701002042NRG24100720230458166
|
892121944
|
11/07/2023
|
NARESH
|
NARESH
|
1701002042WL006118
|
00089
|
CBIN0281979
|
1105
|
16/07/2023
|
No Such Account
|
2641
|
MP1701002_240923FTO_286288
|
1701002042NRG24150920230918618
|
|
24/09/2023
|
varsa
|
varsa
|
1701002WL0013277
|
00089
|
CBIN0281979
|
1105
|
15/11/2023
|
No Such Account
|
2642
|
MP1701002_240923FTO_286288
|
1701002042NRG24150920230918619
|
|
24/09/2023
|
shivanee
|
shivanee
|
1701002WL0013277
|
00089
|
CBIN0281979
|
1105
|
15/11/2023
|
No Such Account
|
2643
|
MP1701002_240923FTO_286288
|
1701002042NRG24150920230918620
|
|
24/09/2023
|
Gayatree Devi
|
Gayatree Devi
|
1701002WL0013277
|
00089
|
CBIN0281979
|
1326
|
15/11/2023
|
No Such Account
|
2644
|
MP1701002_210224APB_FTO_470780
|
1701002042NRG24190220241839611
|
302480421
|
21/02/2024
|
Harendra ojha
|
Harendra ojha
|
1701002042WL028359
|
00152
|
HDFC0002842
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
2645
|
MP1701002_220224APB_FTO_472372
|
1701002042NRG24210220241849607
|
302191113
|
22/02/2024
|
munnesh
|
munnesh
|
1701002042WL028522
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
MP1701002_220224APB_FTO_472372
|
1701002042NRG24210220241849639
|
302191113
|
22/02/2024
|
satish singh
|
satish singh
|
1701002042WL028522
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
2647
|
MP1701002_220224APB_FTO_472372
|
1701002042NRG24210220241856039
|
302191113
|
22/02/2024
|
Radheshyam Singh
|
Radheshyam Singh
|
1701002042WL028649
|
00354
|
PUNB0053810
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
2648
|
MP1701002_220224APB_FTO_472372
|
1701002042NRG24210220241856043
|
302191113
|
22/02/2024
|
Beerbal Singh
|
Beerbal Singh
|
1701002042WL028649
|
00089
|
CBIN0281979
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
MP1701002_220224APB_FTO_472372
|
1701002042NRG24210220241856060
|
302191113
|
22/02/2024
|
Pushpa Devi
|
Pushpa Devi
|
1701002042WL028649
|
00089
|
CBIN0281979
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
MP1701002_170523FTO_45016
|
1701002043NRG23060520231691520
|
836282986
|
17/05/2023
|
prakashvati
|
prakashvati
|
1701002WL0031759
|
00089
|
CBIN0281047
|
1020
|
24/05/2023
|
Account closed
|
2651
|
MP1701002_170523FTO_45016
|
1701002043NRG23060520231691521
|
836282986
|
17/05/2023
|
prakashvati
|
prakashvati
|
1701002WL0031759
|
00089
|
CBIN0281047
|
1020
|
24/05/2023
|
Account closed
|
2652
|
MP1701002_170523FTO_45016
|
1701002043NRG23060520231691523
|
836282986
|
17/05/2023
|
prakashvati
|
prakashvati
|
1701002WL0031759
|
00089
|
CBIN0281047
|
1224
|
24/05/2023
|
Account closed
|
2653
|
MP1701002_170523FTO_45016
|
1701002043NRG23060520231691524
|
836282986
|
17/05/2023
|
prakashvati
|
prakashvati
|
1701002WL0031759
|
00089
|
CBIN0281047
|
1224
|
24/05/2023
|
Account closed
|
2654
|
MP1701002_080823APB_FTO_209943
|
1701002043NRG24060820230628414
|
480707468
|
08/08/2023
|
suresh singh
|
suresh singh
|
1701002043WL008855
|
00415
|
SBIN0010846
|
884
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2655
|
MP1701002_210224APB_FTO_470780
|
1701002043NRG24210220241851507
|
302480421
|
21/02/2024
|
indal singh
|
indal singh
|
1701002043WL028571
|
00354
|
PUNB0053810
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MP1701002_170523FTO_45016
|
1701002044NRG23050520231688614
|
836282986
|
17/05/2023
|
Shahruk
|
Shahruk
|
1701002WL0031689
|
00415
|
SBIN0010846
|
1224
|
24/05/2023
|
Account closed
|
2657
|
MP1701002_170523FTO_45016
|
1701002044NRG23050520231688615
|
836282986
|
17/05/2023
|
Shahruk
|
Shahruk
|
1701002WL0031689
|
00415
|
SBIN0010846
|
612
|
24/05/2023
|
Account closed
|
2658
|
MP1701002_170523FTO_45016
|
1701002044NRG23050520231688616
|
836282986
|
17/05/2023
|
Shahruk
|
Shahruk
|
1701002WL0031689
|
00415
|
SBIN0010846
|
1020
|
24/05/2023
|
Account closed
|
2659
|
MP1701002_170523FTO_45016
|
1701002044NRG23050520231688617
|
836282986
|
17/05/2023
|
Shahruk
|
Shahruk
|
1701002WL0031689
|
00415
|
SBIN0010846
|
1224
|
24/05/2023
|
Account closed
|
2660
|
MP1701002_170523FTO_45016
|
1701002044NRG23050520231688618
|
836282986
|
17/05/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1701002WL0031689
|
00089
|
CBIN0282716
|
1224
|
24/05/2023
|
No Such Account
|
2661
|
MP1701002_170523FTO_45016
|
1701002044NRG23050520231688619
|
836282986
|
17/05/2023
|
ramveer
|
ramveer
|
1701002WL0031689
|
00089
|
CBIN0281979
|
612
|
24/05/2023
|
Account closed
|
2662
|
MP1701002_170523FTO_45016
|
1701002044NRG23050520231688620
|
836282986
|
17/05/2023
|
ramveer
|
ramveer
|
1701002WL0031689
|
00089
|
CBIN0281979
|
1224
|
24/05/2023
|
Account closed
|
2663
|
MP1701002_170523FTO_45016
|
1701002044NRG23050520231688621
|
836282986
|
17/05/2023
|
ramveer
|
ramveer
|
1701002WL0031689
|
00089
|
CBIN0281979
|
816
|
24/05/2023
|
Account closed
|
2664
|
MP1701002_170523FTO_45016
|
1701002044NRG23050520231688622
|
836282986
|
17/05/2023
|
ramveer
|
ramveer
|
1701002WL0031689
|
00089
|
CBIN0281979
|
1224
|
24/05/2023
|
Account closed
|
2665
|
MP1701002_170523FTO_45016
|
1701002044NRG23050520231688623
|
836282986
|
17/05/2023
|
Chaviram
|
Chaviram
|
1701002WL0031689
|
00354
|
PUNB0053810
|
1224
|
24/05/2023
|
No Such Account
|
2666
|
MP1701002_170523FTO_45016
|
1701002044NRG23050520231688624
|
836282986
|
17/05/2023
|
Chaviram
|
Chaviram
|
1701002WL0031689
|
00354
|
PUNB0053810
|
1020
|
24/05/2023
|
No Such Account
|
2667
|
MP1701006_190623FTO_105656
|
1701006021NRG23120620231701739
|
513869526
|
19/06/2023
|
akash kushwah
|
akash kushwah
|
1701006WL0032221
|
00688
|
FINO0001446
|
1224
|
23/06/2023
|
No Such Account
|
2668
|
MP1701006_190623FTO_105656
|
1701006021NRG23120620231701740
|
513869526
|
19/06/2023
|
akash kushwah
|
akash kushwah
|
1701006WL0032221
|
00688
|
FINO0001446
|
1224
|
23/06/2023
|
No Such Account
|
2669
|
MP1701006_190623FTO_105656
|
1701006021NRG23120620231701741
|
513869526
|
19/06/2023
|
mithalesh kushwah
|
mithalesh kushwah
|
1701006WL0032221
|
00089
|
CBIN0280782
|
1224
|
23/06/2023
|
No Such Account
|
2670
|
MP1701006_160224APB_FTO_465568
|
1701006021NRG24150220241819909
|
303302127
|
16/02/2024
|
narayani kushwah
|
narayani kushwah
|
1701006021WL028040
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1701006_160224APB_FTO_465568
|
1701006021NRG24150220241819933
|
303302127
|
16/02/2024
|
harinadan
|
harinadan
|
1701006021WL028040
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
2672
|
MP1701006_160224APB_FTO_465568
|
1701006021NRG24150220241820038
|
303302127
|
16/02/2024
|
varsha sikawar
|
varsha sikawar
|
1701006021WL028042
|
00089
|
CBIN0280782
|
884
|
12/04/2024
|
invalid Bank Identifier
|
2673
|
MP1701006_240523APB_FTO_55046
|
1701006024NRG24240520230126114
|
050008115
|
24/05/2023
|
sharda
|
sharda
|
1701006024WL001474
|
00462
|
UCBA0001429
|
1326
|
30/05/2023
|
Account closed
|
2674
|
MP1701006_240523APB_FTO_55046
|
1701006024NRG24240520230126120
|
050008115
|
24/05/2023
|
munni
|
munni
|
1701006024WL001474
|
00462
|
UCBA0001429
|
1326
|
30/05/2023
|
Account closed
|
2675
|
MP1701006_270523FTO_59781
|
1701006025NRG22070520232152624
|
078886773
|
27/05/2023
|
munni
|
munni
|
1701006WL0041290
|
00089
|
CBIN0280782
|
1158
|
31/05/2023
|
No Such Account
|
2676
|
MP1701006_270523FTO_59781
|
1701006025NRG22070520232152645
|
078886773
|
27/05/2023
|
jeetendra
|
jeetendra
|
1701006WL0041293
|
00415
|
SBIN0010845
|
1158
|
31/05/2023
|
No Such Account
|
2677
|
MP1701006_230923APB_FTO_284645
|
1701006025NRG24230920230972493
|
|
23/09/2023
|
amit dhakad
|
amit dhakad
|
1701006025WL014176
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
2678
|
MP1701006_270523FTO_59781
|
1701006026NRG22070520232152649
|
078886773
|
27/05/2023
|
Tiratharam Jatav
|
Tiratharam Jatav
|
1701006WL0041294
|
00688
|
FINO0001446
|
1158
|
31/05/2023
|
No Such Account
|
2679
|
MP1701006_270523FTO_59781
|
1701006026NRG22251120222149050
|
078886773
|
27/05/2023
|
Sheela jatav
|
Sheela jatav
|
1701006WL0041041
|
00089
|
CBIN0280782
|
965
|
31/05/2023
|
Account closed
|
2680
|
MP1701006_270523FTO_59781
|
1701006026NRG22301220211744973
|
078886773
|
27/05/2023
|
Tiratharam Jatav
|
Tiratharam Jatav
|
1701006WL030409
|
00688
|
FINO0001446
|
1158
|
31/05/2023
|
No Such Account
|
2681
|
MP1701006_240623APB_FTO_122863
|
1701006026NRG24230620230349299
|
591014177
|
24/06/2023
|
Machal Singh Kushwah
|
Machal Singh Kushwah
|
1701006026WL004392
|
00415
|
SBIN0030439
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
MP1701006_270523FTO_59781
|
1701006028NRG22080520232152659
|
078886773
|
27/05/2023
|
akash jatav
|
akash jatav
|
1701006WL0041295
|
00688
|
FINO0001446
|
1158
|
31/05/2023
|
Account closed
|
2683
|
MP1701006_220923APB_FTO_282372
|
1701006028NRG24220920230963761
|
|
22/09/2023
|
Vitolee
|
Vitolee
|
1701006028WL014032
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
MP1701006_200723FTO_177452
|
1701006029NRG24180720230507114
|
209917023
|
20/07/2023
|
satish
|
satish
|
1701006WL0006857
|
00415
|
SBIN0030439
|
1105
|
28/07/2023
|
No Such Account
|
2685
|
MP1701006_200723FTO_177452
|
1701006029NRG24180720230507115
|
209917023
|
20/07/2023
|
satish
|
satish
|
1701006WL0006857
|
00415
|
SBIN0030439
|
1326
|
28/07/2023
|
No Such Account
|
2686
|
MP1701006_200723FTO_177452
|
1701006029NRG24180720230507117
|
209917023
|
20/07/2023
|
vijay singh
|
vijay singh
|
1701006WL0006857
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2687
|
MP1701006_200723FTO_177452
|
1701006029NRG24180720230507118
|
209917023
|
20/07/2023
|
vijay singh
|
vijay singh
|
1701006WL0006857
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2688
|
MP1701006_190623FTO_105656
|
1701006032NRG23150620231702570
|
513869526
|
19/06/2023
|
Deepu kuswah
|
Deepu kuswah
|
1701006WL0032234
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
Account closed
|
2689
|
MP1701006_190623FTO_105656
|
1701006032NRG23150620231702571
|
513869526
|
19/06/2023
|
Deepu kuswah
|
Deepu kuswah
|
1701006WL0032234
|
00688
|
FINO0001001
|
1224
|
23/06/2023
|
Account closed
|
2690
|
MP1701006_190623FTO_105656
|
1701006032NRG23150620231702572
|
513869526
|
19/06/2023
|
Mukesh dhakad
|
Mukesh dhakad
|
1701006WL0032234
|
00462
|
UCBA0001025
|
1224
|
23/06/2023
|
No Such Account
|
2691
|
MP1701006_190623FTO_105656
|
1701006032NRG23150620231702573
|
513869526
|
19/06/2023
|
Mukesh dhakad
|
Mukesh dhakad
|
1701006WL0032234
|
00462
|
UCBA0001025
|
1224
|
23/06/2023
|
No Such Account
|
2692
|
MP1701006_160623APB_FTO_94876
|
1701006032NRG24150620230286510
|
515791732
|
16/06/2023
|
saroj jatav
|
saroj jatav
|
1701006032WL003554
|
00089
|
CBIN0282175
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MP1701002_170523FTO_45016
|
1701002044NRG23050520231688630
|
836282986
|
17/05/2023
|
SURESH
|
SURESH
|
1701002WL0031689
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2694
|
MP1701002_170523FTO_45016
|
1701002044NRG23050520231688631
|
836282986
|
17/05/2023
|
SURESH
|
SURESH
|
1701002WL0031689
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2695
|
MP1701002_170523FTO_45016
|
1701002044NRG23050520231688632
|
836282986
|
17/05/2023
|
SURESH
|
SURESH
|
1701002WL0031689
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2696
|
MP1701002_170523FTO_45016
|
1701002044NRG23050520231688633
|
836282986
|
17/05/2023
|
SURESH
|
SURESH
|
1701002WL0031689
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2697
|
MP1701002_010923APB_FTO_244875
|
1701002044NRG24010920230811460
|
067778714
|
01/09/2023
|
Chaviram rathor
|
Chaviram rathor
|
1701002044WL011647
|
00354
|
PUNB0165710
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
MP1701002_071023APB_FTO_307803
|
1701002044NRG24071020231060073
|
|
07/10/2023
|
Satydev
|
Satydev
|
1701002044WL015627
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
MP1701002_220423FTO_15241
|
1701002044NRG24190420230000992
|
645239527
|
22/04/2023
|
ramveer
|
ramveer
|
1701002044WL000014
|
00089
|
CBIN0281979
|
1326
|
12/05/2023
|
Account closed
|
2700
|
MP1701002_220423FTO_15241
|
1701002044NRG24190420230001045
|
645239527
|
22/04/2023
|
ramveer
|
ramveer
|
1701002044WL000014
|
00415
|
SBIN0030433
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2701
|
MP1701002_220423FTO_15241
|
1701002044NRG24220420230002303
|
645239527
|
22/04/2023
|
Shahruk
|
Shahruk
|
1701002044WL000024
|
00415
|
SBIN0010846
|
1326
|
12/05/2023
|
Account closed
|
2702
|
MP1701002_220124APB_FTO_439846
|
1701002046NRG24220120241691494
|
|
22/01/2024
|
Sunita devi
|
Sunita devi
|
1701002046WL025805
|
00089
|
CBIN0281979
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
MP1701002_170523FTO_45016
|
1701002047NRG23050520231690115
|
836282986
|
17/05/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
1701002WL0031734
|
00415
|
SBIN0030433
|
1224
|
24/05/2023
|
No Such Account
|
2704
|
MP1701002_170523FTO_45016
|
1701002047NRG23050520231690116
|
836282986
|
17/05/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
1701002WL0031734
|
00415
|
SBIN0030433
|
1224
|
24/05/2023
|
No Such Account
|
2705
|
MP1701002_170523FTO_45016
|
1701002047NRG23050520231690134
|
836282986
|
17/05/2023
|
JASMANT SINGH
|
JASMANT SINGH
|
1701002WL0031734
|
00089
|
CBIN0281979
|
1224
|
24/05/2023
|
Account closed
|
2706
|
MP1701002_170523FTO_45016
|
1701002047NRG23050520231690135
|
836282986
|
17/05/2023
|
JASMANT SINGH
|
JASMANT SINGH
|
1701002WL0031734
|
00089
|
CBIN0281979
|
1224
|
24/05/2023
|
Account closed
|
2707
|
MP1701002_170523FTO_45016
|
1701002047NRG23050520231690136
|
836282986
|
17/05/2023
|
JASMANT SINGH
|
JASMANT SINGH
|
1701002WL0031734
|
00089
|
CBIN0281979
|
1224
|
24/05/2023
|
Account closed
|
2708
|
MP1701002_170523FTO_45016
|
1701002047NRG23050520231690137
|
836282986
|
17/05/2023
|
JASMANT SINGH
|
JASMANT SINGH
|
1701002WL0031734
|
00089
|
CBIN0281979
|
1224
|
24/05/2023
|
Account closed
|
2709
|
MP1701002_170523FTO_45016
|
1701002047NRG23050520231690138
|
836282986
|
17/05/2023
|
JASMANT SINGH
|
JASMANT SINGH
|
1701002WL0031734
|
00089
|
CBIN0281979
|
1224
|
24/05/2023
|
Account closed
|
2710
|
MP1701002_291123APB_FTO_368790
|
1701002047NRG24291120231384543
|
|
29/11/2023
|
INDRAVIR
|
INDRAVIR
|
1701002047WL020823
|
00415
|
SBIN0010846
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694868
|
836282986
|
17/05/2023
|
INDRAJEET
|
INDRAJEET
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2712
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694869
|
836282986
|
17/05/2023
|
INDRAJEET
|
INDRAJEET
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2713
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694870
|
836282986
|
17/05/2023
|
INDRAJEET
|
INDRAJEET
|
1701002WL0031889
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
2714
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694871
|
836282986
|
17/05/2023
|
RAJJO BAI
|
RAJJO BAI
|
1701002WL0031889
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
2715
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694872
|
836282986
|
17/05/2023
|
RAJJO BAI
|
RAJJO BAI
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2716
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694873
|
836282986
|
17/05/2023
|
RAJJO BAI
|
RAJJO BAI
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2717
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694874
|
836282986
|
17/05/2023
|
CHHOTE SINGH
|
CHHOTE SINGH
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2718
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694875
|
836282986
|
17/05/2023
|
CHHOTE SINGH
|
CHHOTE SINGH
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2719
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694876
|
836282986
|
17/05/2023
|
CHHOTE SINGH
|
CHHOTE SINGH
|
1701002WL0031889
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
2720
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694877
|
836282986
|
17/05/2023
|
DROPATTI BAI
|
DROPATTI BAI
|
1701002WL0031889
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
2721
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694878
|
836282986
|
17/05/2023
|
DROPATTI BAI
|
DROPATTI BAI
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2722
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694879
|
836282986
|
17/05/2023
|
DROPATTI BAI
|
DROPATTI BAI
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2723
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694880
|
836282986
|
17/05/2023
|
DROPATTI BAI
|
DROPATTI BAI
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2724
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694881
|
836282986
|
17/05/2023
|
DROPATTI BAI
|
DROPATTI BAI
|
1701002WL0031889
|
00688
|
FINO0001446
|
204
|
24/05/2023
|
A/c Blocked or Frozen
|
2725
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694882
|
836282986
|
17/05/2023
|
MAYA DEVI
|
MAYA DEVI
|
1701002WL0031889
|
00688
|
FINO0001446
|
204
|
24/05/2023
|
A/c Blocked or Frozen
|
2726
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694883
|
836282986
|
17/05/2023
|
MAYA DEVI
|
MAYA DEVI
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2727
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694884
|
836282986
|
17/05/2023
|
MAYA DEVI
|
MAYA DEVI
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2728
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694885
|
836282986
|
17/05/2023
|
MAYA DEVI
|
MAYA DEVI
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2729
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694886
|
836282986
|
17/05/2023
|
MAYA DEVI
|
MAYA DEVI
|
1701002WL0031889
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
2730
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694887
|
836282986
|
17/05/2023
|
VARSHA TOMAR
|
VARSHA TOMAR
|
1701002WL0031889
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
2731
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694888
|
836282986
|
17/05/2023
|
VARSHA TOMAR
|
VARSHA TOMAR
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2732
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694889
|
836282986
|
17/05/2023
|
VARSHA TOMAR
|
VARSHA TOMAR
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2733
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694890
|
836282986
|
17/05/2023
|
VARSHA TOMAR
|
VARSHA TOMAR
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2734
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694891
|
836282986
|
17/05/2023
|
VARSHA TOMAR
|
VARSHA TOMAR
|
1701002WL0031889
|
00688
|
FINO0001446
|
204
|
24/05/2023
|
A/c Blocked or Frozen
|
2735
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694892
|
836282986
|
17/05/2023
|
BHEEMSEN
|
BHEEMSEN
|
1701002WL0031889
|
00688
|
FINO0001446
|
204
|
24/05/2023
|
A/c Blocked or Frozen
|
2736
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694893
|
836282986
|
17/05/2023
|
BHEEMSEN
|
BHEEMSEN
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2737
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694894
|
836282986
|
17/05/2023
|
BHEEMSEN
|
BHEEMSEN
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2738
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694895
|
836282986
|
17/05/2023
|
BHEEMSEN
|
BHEEMSEN
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2739
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694896
|
836282986
|
17/05/2023
|
BHEEMSEN
|
BHEEMSEN
|
1701002WL0031889
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
2740
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694897
|
836282986
|
17/05/2023
|
Laxmi
|
Laxmi
|
1701002WL0031889
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
2741
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694898
|
836282986
|
17/05/2023
|
Laxmi
|
Laxmi
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2742
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694899
|
836282986
|
17/05/2023
|
Laxmi
|
Laxmi
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2743
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694900
|
836282986
|
17/05/2023
|
Laxmi
|
Laxmi
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2744
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694901
|
836282986
|
17/05/2023
|
Laxmi
|
Laxmi
|
1701002WL0031889
|
00688
|
FINO0001446
|
204
|
24/05/2023
|
A/c Blocked or Frozen
|
2745
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694902
|
836282986
|
17/05/2023
|
ABHAY SINGH
|
ABHAY SINGH
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2746
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694903
|
836282986
|
17/05/2023
|
ABHAY SINGH
|
ABHAY SINGH
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2747
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694904
|
836282986
|
17/05/2023
|
ABHAY SINGH
|
ABHAY SINGH
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2748
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694905
|
836282986
|
17/05/2023
|
ABHAY SINGH
|
ABHAY SINGH
|
1701002WL0031889
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
2749
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694906
|
836282986
|
17/05/2023
|
SATIYAVTI DEVI
|
SATIYAVTI DEVI
|
1701002WL0031889
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
2750
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694907
|
836282986
|
17/05/2023
|
SATIYAVTI DEVI
|
SATIYAVTI DEVI
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2751
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694908
|
836282986
|
17/05/2023
|
SATIYAVTI DEVI
|
SATIYAVTI DEVI
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2752
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694909
|
836282986
|
17/05/2023
|
SATIYAVTI DEVI
|
SATIYAVTI DEVI
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2753
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694910
|
836282986
|
17/05/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2754
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694911
|
836282986
|
17/05/2023
|
akash singh tomar
|
akash singh tomar
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2755
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694912
|
836282986
|
17/05/2023
|
akash singh tomar
|
akash singh tomar
|
1701002WL0031889
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
No Such Account
|
2756
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694913
|
836282986
|
17/05/2023
|
pappi
|
pappi
|
1701002WL0031889
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
2757
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694914
|
836282986
|
17/05/2023
|
pappi
|
pappi
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2758
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694915
|
836282986
|
17/05/2023
|
tej singh
|
tej singh
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2759
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694916
|
836282986
|
17/05/2023
|
tej singh
|
tej singh
|
1701002WL0031889
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
2760
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694917
|
836282986
|
17/05/2023
|
Indrawati
|
Indrawati
|
1701002WL0031889
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
2761
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694918
|
836282986
|
17/05/2023
|
Indrawati
|
Indrawati
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2762
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694919
|
836282986
|
17/05/2023
|
SURAJ
|
SURAJ
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2763
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694920
|
836282986
|
17/05/2023
|
SURAJ
|
SURAJ
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2764
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694921
|
836282986
|
17/05/2023
|
SURAJ
|
SURAJ
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2765
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694922
|
836282986
|
17/05/2023
|
SURAJ
|
SURAJ
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2766
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694923
|
836282986
|
17/05/2023
|
VEERENDRA
|
VEERENDRA
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2767
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694924
|
836282986
|
17/05/2023
|
VEERENDRA
|
VEERENDRA
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2768
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694925
|
836282986
|
17/05/2023
|
VEERENDRA
|
VEERENDRA
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2769
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694926
|
836282986
|
17/05/2023
|
VEERENDRA
|
VEERENDRA
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2770
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694927
|
836282986
|
17/05/2023
|
SAROJ BAI
|
SAROJ BAI
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2771
|
MP1701002_170523FTO_45016
|
1701002050NRG23070520231694928
|
836282986
|
17/05/2023
|
SAROJ BAI
|
SAROJ BAI
|
1701002WL0031889
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
2772
|
MP1701002_181123APB_FTO_358343
|
1701002050NRG24181120231319688
|
|
18/11/2023
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
1701002050WL019849
|
00354
|
PUNB0165710
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1701006_160623APB_FTO_94876
|
1701006032NRG24150620230286549
|
515791732
|
16/06/2023
|
Brajesh Kushwah
|
Brajesh Kushwah
|
1701006032WL003554
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MP1701006_160623APB_FTO_94876
|
1701006032NRG24150620230286578
|
515791732
|
16/06/2023
|
Rajani Rajak
|
Rajani Rajak
|
1701006032WL003554
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MP1701006_160623APB_FTO_94876
|
1701006032NRG24150620230286627
|
515791732
|
16/06/2023
|
Maneesha Kushwah
|
Maneesha Kushwah
|
1701006032WL003554
|
00415
|
SBIN0030205
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508760
|
210040860
|
19/07/2023
|
sardar dhakar
|
sardar dhakar
|
1701006032WL006887
|
00697
|
BKID0MG9057
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508787
|
210040860
|
19/07/2023
|
Urmila
|
Urmila
|
1701006032WL006887
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2778
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508877
|
210040860
|
19/07/2023
|
Preeti Jatav
|
Preeti Jatav
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2779
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508880
|
210040860
|
19/07/2023
|
Manoj yadav
|
Manoj yadav
|
1701006032WL006898
|
00089
|
CBIN0282175
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2780
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508886
|
210040860
|
19/07/2023
|
Ajit jatav
|
Ajit jatav
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2781
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508887
|
210040860
|
19/07/2023
|
Moharsingh Kushwah
|
Moharsingh Kushwah
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2782
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508888
|
210040860
|
19/07/2023
|
Brajesh Jatav
|
Brajesh Jatav
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2783
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508893
|
210040860
|
19/07/2023
|
Beerendra Rajak
|
Beerendra Rajak
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2784
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508899
|
210040860
|
19/07/2023
|
Ramhet Kushwah
|
Ramhet Kushwah
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2785
|
MP1701006_210224APB_FTO_470501
|
1701006021NRG24210220241852907
|
302532712
|
21/02/2024
|
varsha sikawar
|
varsha sikawar
|
1701006021WL028590
|
00089
|
CBIN0280782
|
884
|
12/04/2024
|
invalid Bank Identifier
|
2786
|
MP1701006_210224APB_FTO_470501
|
1701006021NRG24210220241852893
|
302532712
|
21/02/2024
|
harinadan
|
harinadan
|
1701006021WL028589
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
2787
|
MP1701006_210224APB_FTO_470501
|
1701006021NRG24210220241852876
|
302532712
|
21/02/2024
|
amit dhakar
|
amit dhakar
|
1701006021WL028589
|
00089
|
CBIN0280782
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2788
|
MP1701006_200923APB_FTO_277267
|
1701006021NRG24200920230946981
|
|
20/09/2023
|
mukesh
|
mukesh
|
1701006021WL013756
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
MP1701006_080723APB_FTO_154639
|
1701006021NRG24080720230446208
|
843621118
|
08/07/2023
|
ramsvaroop jatav
|
ramsvaroop jatav
|
1701006021WL005921
|
00415
|
SBIN0030439
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
MP1701006_080723APB_FTO_154639
|
1701006021NRG24080720230446193
|
843621118
|
08/07/2023
|
guddi jatav
|
guddi jatav
|
1701006021WL005921
|
00089
|
CBIN0280782
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
MP1701006_031123APB_FTO_344664
|
1701006021NRG24031120231232014
|
|
03/11/2023
|
meena dhakad
|
meena dhakad
|
1701006021WL018696
|
00089
|
CBIN0282262
|
1326
|
04/01/2024
|
Account closed
|
2792
|
MP1701006_040823APB_FTO_202733
|
1701006017NRG24030820230612435
|
454083076
|
04/08/2023
|
Mohammad
|
Mohammad
|
1701006017WL008593
|
00415
|
SBIN0010845
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
MP1701006_181023APB_FTO_323709
|
1701006013NRG24181020231122538
|
|
18/10/2023
|
siyaram
|
siyaram
|
1701006013WL017139
|
00089
|
CBIN0280782
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
MP1701006_070823FTO_208289
|
1701006013NRG24070820230633797
|
520996243
|
07/08/2023
|
SURAKSHA dhakard
|
SURAKSHA dhakard
|
1701006WL0008957
|
00703
|
AIRP0000001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
2795
|
MP1701006_200523APB_FTO_49727
|
1701006011NRG24200520230102839
|
865360912
|
20/05/2023
|
NARENDRA DHAKAR
|
NARENDRA DHAKAR
|
1701006011WL001173
|
00089
|
CBIN0280782
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2796
|
MP1701006_190523APB_FTO_48512
|
1701006010NRG24190520230094147
|
865360858
|
19/05/2023
|
GEETA
|
GEETA
|
1701006010WL001059
|
00462
|
UCBA0001429
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MP1701006_190523APB_FTO_48512
|
1701006010NRG24190520230094020
|
865360858
|
19/05/2023
|
RAMDEI
|
RAMDEI
|
1701006010WL001059
|
00089
|
CBIN0280782
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2798
|
MP1701006_220623APB_FTO_118810
|
1701006009NRG24220620230334241
|
591360156
|
22/06/2023
|
mithaleshyadav
|
mithaleshyadav
|
1701006009WL004192
|
00415
|
SBIN0030439
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MP1701006_220623APB_FTO_118810
|
1701006009NRG24220620230334201
|
591360156
|
22/06/2023
|
lalita
|
lalita
|
1701006009WL004192
|
00089
|
CBIN0280782
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
MP1701006_180823APB_FTO_224774
|
1701006009NRG24180820230711990
|
728152603
|
18/08/2023
|
BANIYA YADAV
|
BANIYA YADAV
|
1701006009WL010172
|
00691
|
IPOS0000001
|
1105
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2801
|
MP1701006_150923APB_FTO_266833
|
1701006007NRG24150920230918407
|
|
15/09/2023
|
ashok jatav
|
ashok jatav
|
1701006007WL013272
|
00089
|
CBIN0282819
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
MP1701006_150923APB_FTO_266833
|
1701006007NRG24150920230918387
|
|
15/09/2023
|
brajesh jatav
|
brajesh jatav
|
1701006007WL013272
|
00089
|
CBIN0282819
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
MP1701006_200823APB_FTO_227480
|
1701006005NRG24200820230729857
|
728465331
|
20/08/2023
|
SOORAJ GOUR
|
SOORAJ GOUR
|
1701006005WL010413
|
00691
|
IPOS0000001
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
MP1701006_191023APB_FTO_324550
|
1701006004NRG24191020231124526
|
|
19/10/2023
|
kaliyan
|
kaliyan
|
1701006004WL017204
|
00089
|
CBIN0282819
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
MP1701006_240623APB_FTO_122819
|
1701006002NRG24240620230351143
|
591029575
|
24/06/2023
|
depak dhakad
|
depak dhakad
|
1701006002WL004418
|
00415
|
SBIN0010845
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2806
|
MP1701006_240623APB_FTO_122819
|
1701006002NRG24240620230351117
|
591029575
|
24/06/2023
|
vilasa Dhakar
|
vilasa Dhakar
|
1701006002WL004418
|
00089
|
CBIN0282819
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2807
|
MP1701006_240623APB_FTO_122819
|
1701006002NRG24240620230351108
|
591029575
|
24/06/2023
|
Devendra jatav
|
Devendra jatav
|
1701006002WL004418
|
00089
|
CBIN0280782
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
MP1701006_240623APB_FTO_122819
|
1701006002NRG24240620230351049
|
591029575
|
24/06/2023
|
ANIL JATAV
|
ANIL JATAV
|
1701006002WL004417
|
00089
|
CBIN0282819
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1701006_240623APB_FTO_122819
|
1701006002NRG24240620230351048
|
591029575
|
24/06/2023
|
HOTAM
|
HOTAM
|
1701006002WL004417
|
00089
|
CBIN0282819
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1701006_110723APB_FTO_159868
|
1701006002NRG24110720230459030
|
892121978
|
11/07/2023
|
depak dhakad
|
depak dhakad
|
1701006002WL006136
|
00415
|
SBIN0030439
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2811
|
MP1701006_110723APB_FTO_159868
|
1701006002NRG24110720230458995
|
892121978
|
11/07/2023
|
Mukesh
|
Mukesh
|
1701006002WL006136
|
00089
|
CBIN0282819
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
MP1701006_110723APB_FTO_159868
|
1701006002NRG24110720230458959
|
892121978
|
11/07/2023
|
HOTAM
|
HOTAM
|
1701006002WL006135
|
00089
|
CBIN0282819
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
MP1701006_080923APB_FTO_257253
|
1701006002NRG24080920230865632
|
|
08/09/2023
|
ramkumer dhakar
|
ramkumer dhakar
|
1701006002WL012503
|
00089
|
CBIN0282819
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808960
|
209207555
|
01/06/2023
|
harimohan
|
harimohan
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2815
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808961
|
209207555
|
01/06/2023
|
kapuri
|
kapuri
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2816
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808962
|
209207555
|
01/06/2023
|
harimohan
|
harimohan
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2817
|
MP1701003_010623FTO_67942
|
1701003000NRG23240820220808963
|
209207555
|
01/06/2023
|
kapuri
|
kapuri
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2818
|
MP1701003_010324APB_FTO_479903
|
1701003000NRG24010320241908286
|
301606910
|
01/03/2024
|
RAM MOHAN
|
RAM MOHAN
|
1701003WL029552
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
2819
|
MP1701003_010324APB_FTO_479903
|
1701003000NRG24010320241908303
|
301606910
|
01/03/2024
|
RAMNIVAS
|
RAMNIVAS
|
1701003WL029552
|
00048
|
BKID0009028
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
2820
|
MP1701003_010324APB_FTO_479903
|
1701003000NRG24010320241908318
|
301606910
|
01/03/2024
|
Barsha
|
Barsha
|
1701003WL029553
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
2821
|
MP1701003_010324APB_FTO_479903
|
1701003000NRG24010320241908409
|
301606910
|
01/03/2024
|
Suman
|
Suman
|
1701003WL029556
|
00045
|
BARB0MORENA
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
2822
|
MP1701003_010324APB_FTO_479903
|
1701003000NRG24010320241908423
|
301606910
|
01/03/2024
|
Rajendra
|
Rajendra
|
1701003WL029557
|
00415
|
SBIN0007365
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
MP1701003_010623FTO_67762
|
1701003000NRG24010620230185896
|
209276598
|
01/06/2023
|
GYAN SINGH
|
GYAN SINGH
|
1701003WL002310
|
00415
|
SBIN0005402
|
1105
|
07/06/2023
|
No Such Account
|
2824
|
MP1701003_010623FTO_67762
|
1701003000NRG24010620230186138
|
209276598
|
01/06/2023
|
Virendra
|
Virendra
|
1701003WL002321
|
00555
|
YESB0000554
|
1105
|
07/06/2023
|
Account Description Does not Tally
|
2825
|
MP1701003_010623FTO_67762
|
1701003000NRG24010620230186170
|
209276598
|
01/06/2023
|
MEER
|
MEER
|
1701003WL002323
|
00415
|
SBIN0005402
|
1105
|
07/06/2023
|
Account closed
|
2826
|
MP1701003_011123APB_FTO_340888
|
1701003000NRG24011120231214116
|
|
01/11/2023
|
mithlesh
|
mithlesh
|
1701003WL018482
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2827
|
MP1701003_011123APB_FTO_340888
|
1701003000NRG24011120231214198
|
|
01/11/2023
|
khushi namdev
|
khushi namdev
|
1701003WL018483
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2828
|
MP1701003_011123APB_FTO_340888
|
1701003000NRG24011120231214218
|
|
01/11/2023
|
SHISHUPAL
|
SHISHUPAL
|
1701003WL018483
|
00176
|
IDIB000M749
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2829
|
MP1701003_011123APB_FTO_340888
|
1701003000NRG24011120231214230
|
|
01/11/2023
|
jyoti
|
jyoti
|
1701003WL018483
|
00045
|
BARB0MORENA
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2830
|
MP1701003_020224APB_FTO_450895
|
1701003000NRG24020220241751537
|
|
02/02/2024
|
Ayush
|
Ayush
|
1701003WL026893
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2831
|
MP1701003_020823FTO_199865
|
1701003000NRG24020820230602323
|
349512181
|
02/08/2023
|
Dharmendra
|
Dharmendra
|
1701003WL008419
|
00703
|
AIRP0000001
|
1105
|
05/08/2023
|
A/c Blocked or Frozen
|
2832
|
MP1701003_030823FTO_201739
|
1701003000NRG24030820230610271
|
454823897
|
03/08/2023
|
LALIT KISHOR
|
LALIT KISHOR
|
1701003WL008561
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
2833
|
MP1701003_050623FTO_73372
|
1701003000NRG24050620230211587
|
261438636
|
05/06/2023
|
KEERTI
|
KEERTI
|
1701003WL002598
|
00703
|
AIRP0000001
|
1326
|
09/06/2023
|
A/c Blocked or Frozen
|
2834
|
MP1701003_060224APB_FTO_454684
|
1701003000NRG24060220241772624
|
|
06/02/2024
|
RAMNIVAS
|
RAMNIVAS
|
1701003WL027252
|
00048
|
BKID0009028
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
2835
|
MP1701003_060723APB_FTO_150724
|
1701003000NRG24060720230433100
|
807516490
|
06/07/2023
|
Rajveer
|
Rajveer
|
1701003WL005733
|
00415
|
SBIN0007365
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
2836
|
MP1701003_060723APB_FTO_150734
|
1701003000NRG24060720230433717
|
807516477
|
06/07/2023
|
suman devi
|
suman devi
|
1701003WL005744
|
00176
|
IDIB000M749
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2837
|
MP1701003_060723APB_FTO_150724
|
1701003000NRG24060720230434041
|
807516490
|
06/07/2023
|
Dado
|
Dado
|
1701003WL005747
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
MP1701003_060723APB_FTO_150734
|
1701003000NRG24060720230434204
|
807516477
|
06/07/2023
|
BALIRAM
|
BALIRAM
|
1701003WL005747
|
00691
|
IPOS0000001
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
MP1701003_070723FTO_153243
|
1701003000NRG24070720230437412
|
844304143
|
07/07/2023
|
bhuri singh
|
bhuri singh
|
1701003WL005805
|
00415
|
SBIN0007365
|
1326
|
13/07/2023
|
No Such Account
|
2840
|
MP1701003_070723FTO_153243
|
1701003000NRG24070720230437533
|
844304143
|
07/07/2023
|
nisha baghel
|
nisha baghel
|
1701003WL005806
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
2841
|
MP1701003_070723FTO_153243
|
1701003000NRG24070720230437538
|
844304143
|
07/07/2023
|
krishna
|
krishna
|
1701003WL005806
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
2842
|
MP1701003_070723FTO_153243
|
1701003000NRG24070720230437539
|
844304143
|
07/07/2023
|
sobran baghel
|
sobran baghel
|
1701003WL005806
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
2843
|
MP1701003_071223APB_FTO_379374
|
1701003000NRG24071220231433977
|
|
07/12/2023
|
ANWAR
|
ANWAR
|
1701003WL021587
|
00415
|
SBIN0030138
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
2844
|
MP1701003_081123APB_FTO_349454
|
1701003000NRG24081120231262254
|
|
08/11/2023
|
RAJU
|
RAJU
|
1701003WL019118
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2845
|
MP1701003_081123APB_FTO_349454
|
1701003000NRG24081120231262989
|
|
08/11/2023
|
NITIN ARYA
|
NITIN ARYA
|
1701003WL019127
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2846
|
MP1701003_081123APB_FTO_349454
|
1701003000NRG24081120231262997
|
|
08/11/2023
|
umakant
|
umakant
|
1701003WL019127
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2847
|
MP1701003_081123APB_FTO_349454
|
1701003000NRG24081120231263255
|
|
08/11/2023
|
krishna
|
krishna
|
1701003WL019129
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2848
|
MP1701003_090523APB_FTO_34397
|
1701003000NRG24090520230037163
|
687124079
|
09/05/2023
|
INDRAJEET
|
INDRAJEET
|
1701003WL000401
|
00354
|
PUNB0039710
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
MP1701003_110923APB_FTO_260729
|
1701003000NRG24110920230885476
|
|
11/09/2023
|
Ravi Singh
|
Ravi Singh
|
1701003WL012822
|
00415
|
SBIN0005782
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
MP1701003_110923APB_FTO_260729
|
1701003000NRG24110920230885844
|
|
11/09/2023
|
ANOOP
|
ANOOP
|
1701003WL012827
|
00691
|
IPOS0000001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
MP1701003_110923APB_FTO_260729
|
1701003000NRG24110920230886649
|
|
11/09/2023
|
ramnaresh
|
ramnaresh
|
1701003WL012835
|
00415
|
SBIN0007365
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
MP1701003_120224APB_FTO_461002
|
1701003000NRG24120220241800626
|
303666426
|
12/02/2024
|
VARSHA DEVI
|
VARSHA DEVI
|
1701003WL027712
|
00703
|
AIRP0000001
|
1105
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
MP1701003_120224APB_FTO_461002
|
1701003000NRG24120220241800632
|
303666426
|
12/02/2024
|
BENIRAM
|
BENIRAM
|
1701003WL027712
|
00415
|
SBIN0030138
|
1105
|
15/04/2024
|
Participant not mapped to the product
|
2854
|
MP1701003_120224APB_FTO_461002
|
1701003000NRG24120220241801546
|
303666426
|
12/02/2024
|
RAHUL
|
RAHUL
|
1701003WL027727
|
00691
|
IPOS0000001
|
1326
|
15/04/2024
|
A/c Blocked or Frozen
|
2855
|
MP1701003_120224APB_FTO_461002
|
1701003000NRG24120220241801555
|
303666426
|
12/02/2024
|
Govardhan
|
Govardhan
|
1701003WL027727
|
00553
|
INDB0000123
|
1326
|
15/04/2024
|
A/c Blocked or Frozen
|
2856
|
MP1701003_120224APB_FTO_461002
|
1701003000NRG24120220241802078
|
303666426
|
12/02/2024
|
priti
|
priti
|
1701003WL027734
|
00688
|
FINO0001001
|
884
|
15/04/2024
|
Document Pending for Account Holder turning Major
|
2857
|
MP1701003_120224APB_FTO_461002
|
1701003000NRG24120220241802125
|
303666426
|
12/02/2024
|
aman
|
aman
|
1701003WL027734
|
00688
|
FINO0001001
|
884
|
15/04/2024
|
Document Pending for Account Holder turning Major
|
2858
|
MP1701003_120224APB_FTO_461002
|
1701003000NRG24120220241802285
|
303666426
|
12/02/2024
|
SATISH
|
SATISH
|
1701003WL027736
|
00354
|
PUNB0130100
|
884
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
MP1701003_120723APB_FTO_163106
|
1701003000NRG24120720230468573
|
892116977
|
12/07/2023
|
rajkumar singh
|
rajkumar singh
|
1701003WL006286
|
00468
|
UBIN0543161
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MP1701006_080923APB_FTO_257253
|
1701006002NRG24080920230865606
|
|
08/09/2023
|
vinay
|
vinay
|
1701006002WL012503
|
00415
|
SBIN0030439
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2861
|
MP1701006_241123APB_FTO_363632
|
1701006001NRG24241120231359073
|
|
24/11/2023
|
devendra dhakar
|
devendra dhakar
|
1701006001WL020344
|
00415
|
SBIN0010845
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
MP1701005_280723FTO_192369
|
1701005051NRG24280720230570060
|
299486135
|
28/07/2023
|
batasiya
|
batasiya
|
1701005051WL007910
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
2863
|
MP1701005_280723FTO_192369
|
1701005051NRG24280720230570028
|
299486135
|
28/07/2023
|
Mauji Baretha
|
Mauji Baretha
|
1701005051WL007910
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
2864
|
MP1701005_280723FTO_192369
|
1701005051NRG24280720230570020
|
299486135
|
28/07/2023
|
Rekha
|
Rekha
|
1701005051WL007910
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
2865
|
MP1701005_280723FTO_192369
|
1701005051NRG24280720230570019
|
299486135
|
28/07/2023
|
Urmila
|
Urmila
|
1701005051WL007910
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
2866
|
MP1701006_150623APB_FTO_92566
|
1701006014NRG24140620230283430
|
449792443
|
15/06/2023
|
LAUNDOO kushwah
|
LAUNDOO kushwah
|
1701006014WL003526
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
MP1701006_150623APB_FTO_92566
|
1701006014NRG24140620230283351
|
449792443
|
15/06/2023
|
Neelam Kushwah
|
Neelam Kushwah
|
1701006014WL003525
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2868
|
MP1701006_150623APB_FTO_92566
|
1701006014NRG24140620230283347
|
449792443
|
15/06/2023
|
Satyaveer Kushwah
|
Satyaveer Kushwah
|
1701006014WL003525
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2869
|
MP1701006_160923APB_FTO_267456
|
1701006018NRG24160920230922768
|
|
16/09/2023
|
pinki nat
|
pinki nat
|
1701006018WL013325
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
MP1701006_160523APB_FTO_44176
|
1701006018NRG24160520230072153
|
836214838
|
16/05/2023
|
mamata jatav
|
mamata jatav
|
1701006018WL000805
|
00468
|
UBIN0575429
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1701006_011123APB_FTO_341826
|
1701006017NRG24011120231215334
|
|
01/11/2023
|
prem jor
|
prem jor
|
1701006017WL018497
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1701006_150623APB_FTO_92566
|
1701006014NRG24140620230283528
|
449792443
|
15/06/2023
|
AMAR SINGH
|
AMAR SINGH
|
1701006014WL003526
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MP1701006_150623APB_FTO_92566
|
1701006014NRG24140620230283442
|
449792443
|
15/06/2023
|
lilabati
|
lilabati
|
1701006014WL003526
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1701006_150623APB_FTO_92566
|
1701006014NRG24140620230283437
|
449792443
|
15/06/2023
|
dhasu kushwah
|
dhasu kushwah
|
1701006014WL003526
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1701006_120823APB_FTO_216744
|
1701006005NRG24120820230672402
|
679112010
|
12/08/2023
|
SOORAJ GOUR
|
SOORAJ GOUR
|
1701006005WL009576
|
00691
|
IPOS0000001
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508901
|
210040860
|
19/07/2023
|
Pavan Kushwah
|
Pavan Kushwah
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2877
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508903
|
210040860
|
19/07/2023
|
Sharda Kushwah
|
Sharda Kushwah
|
1701006032WL006898
|
00415
|
SBIN0010845
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2878
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508912
|
210040860
|
19/07/2023
|
Mahadevi Kushwah
|
Mahadevi Kushwah
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2879
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508913
|
210040860
|
19/07/2023
|
Murari Kushwah
|
Murari Kushwah
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2880
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508919
|
210040860
|
19/07/2023
|
Amarsingh Kushwah
|
Amarsingh Kushwah
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2881
|
MP1701003_120723APB_FTO_163106
|
1701003000NRG24120720230468576
|
892116977
|
12/07/2023
|
BEERBAL
|
BEERBAL
|
1701003WL006287
|
00048
|
BKID0009028
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
2882
|
MP1701003_120723APB_FTO_163106
|
1701003000NRG24120720230468776
|
892116977
|
12/07/2023
|
REKHA
|
REKHA
|
1701003WL006289
|
00032
|
UTIB0001354
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
2883
|
MP1701003_120723APB_FTO_163106
|
1701003000NRG24120720230468805
|
892116977
|
12/07/2023
|
LAALI
|
LAALI
|
1701003WL006290
|
00415
|
SBIN0005402
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2884
|
MP1701003_120723APB_FTO_163106
|
1701003000NRG24120720230469254
|
892116977
|
12/07/2023
|
USHPITA YADAV
|
USHPITA YADAV
|
1701003WL006299
|
00048
|
BKID0009028
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MP1701003_120723APB_FTO_163106
|
1701003000NRG24120720230469283
|
892116977
|
12/07/2023
|
parimal singh
|
parimal singh
|
1701003WL006299
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
MP1701003_121023APB_FTO_314541
|
1701003000NRG24121020231082149
|
|
12/10/2023
|
Rohit singh Kansana
|
Rohit singh Kansana
|
1701003WL016069
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2887
|
MP1701003_121023APB_FTO_314881
|
1701003000NRG24121020231084134
|
|
12/10/2023
|
Reena mahor
|
Reena mahor
|
1701003WL016115
|
00468
|
UBIN0543527
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
MP1701003_130723APB_FTO_165889
|
1701003000NRG24130720230476066
|
051196730
|
13/07/2023
|
Sultan Singh
|
Sultan Singh
|
1701003WL006397
|
00688
|
FINO0001446
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2889
|
MP1701003_141123APB_FTO_354725
|
1701003000NRG24131120231299781
|
|
14/11/2023
|
Pramod
|
Pramod
|
1701003WL019606
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2890
|
MP1701003_141123APB_FTO_354726
|
1701003000NRG24131120231299982
|
|
14/11/2023
|
Sorav
|
Sorav
|
1701003WL019607
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2891
|
MP1701003_140723APB_FTO_167113
|
1701003000NRG24140720230479445
|
070241229
|
14/07/2023
|
USHA DEVI
|
USHA DEVI
|
1701003WL006455
|
00176
|
IDIB000M234
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2892
|
MP1701003_140723APB_FTO_167113
|
1701003000NRG24140720230480328
|
070241229
|
14/07/2023
|
mukesh
|
mukesh
|
1701003WL006467
|
00468
|
UBIN0543161
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
MP1701003_140923APB_FTO_264969
|
1701003000NRG24140920230905558
|
|
14/09/2023
|
VINOD KUSHWAH
|
VINOD KUSHWAH
|
1701003WL013107
|
00415
|
SBIN0000430
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2894
|
MP1701003_140923APB_FTO_264969
|
1701003000NRG24140920230905655
|
|
14/09/2023
|
Rajendra
|
Rajendra
|
1701003WL013107
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
MP1701003_141123APB_FTO_354726
|
1701003000NRG24141120231301703
|
|
14/11/2023
|
Kaliyan
|
Kaliyan
|
1701003WL019630
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2896
|
MP1701003_141123APB_FTO_354726
|
1701003000NRG24141120231301712
|
|
14/11/2023
|
Jai Kishan
|
Jai Kishan
|
1701003WL019630
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2897
|
MP1701003_141123APB_FTO_354726
|
1701003000NRG24141120231301717
|
|
14/11/2023
|
priya
|
priya
|
1701003WL019630
|
00415
|
SBIN0007365
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2898
|
MP1701003_141123APB_FTO_354726
|
1701003000NRG24141120231301719
|
|
14/11/2023
|
SUMAN
|
SUMAN
|
1701003WL019630
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2899
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231470837
|
|
14/12/2023
|
Bhupendra
|
Bhupendra
|
1701003WL022096
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2900
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231470843
|
|
14/12/2023
|
Vijay
|
Vijay
|
1701003WL022096
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2901
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231470846
|
|
14/12/2023
|
Golu Savita
|
Golu Savita
|
1701003WL022096
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2902
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231470872
|
|
14/12/2023
|
Nitin
|
Nitin
|
1701003WL022096
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2903
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508921
|
210040860
|
19/07/2023
|
Vijay Rajak
|
Vijay Rajak
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2904
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508958
|
210040860
|
19/07/2023
|
Rambeer Singh Kushwah
|
Rambeer Singh Kushwah
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2905
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508964
|
210040860
|
19/07/2023
|
dharmveer
|
dharmveer
|
1701006032WL006898
|
00462
|
UCBA0001429
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2906
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508981
|
210040860
|
19/07/2023
|
Dwarika kuswah
|
Dwarika kuswah
|
1701006032WL006898
|
00462
|
UCBA0001429
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2907
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508997
|
210040860
|
19/07/2023
|
Haripal kushwah
|
Haripal kushwah
|
1701006032WL006898
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2908
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230508998
|
210040860
|
19/07/2023
|
Triveni kushwah
|
Triveni kushwah
|
1701006032WL006898
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2909
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230509001
|
210040860
|
19/07/2023
|
Bhupendra Kushwah
|
Bhupendra Kushwah
|
1701006032WL006898
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2910
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230509003
|
210040860
|
19/07/2023
|
Ramnivash kushwah
|
Ramnivash kushwah
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2911
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230509015
|
210040860
|
19/07/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2912
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230509016
|
210040860
|
19/07/2023
|
Vimala kushwah
|
Vimala kushwah
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2913
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230509019
|
210040860
|
19/07/2023
|
Ramotar Kushwah
|
Ramotar Kushwah
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2914
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230509030
|
210040860
|
19/07/2023
|
Ramkhiladi Kushwah
|
Ramkhiladi Kushwah
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2915
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230509033
|
210040860
|
19/07/2023
|
Bail Kushwah
|
Bail Kushwah
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2916
|
MP1701006_190723APB_FTO_175810
|
1701006032NRG24190720230509034
|
210040860
|
19/07/2023
|
Satyveer Kushwah
|
Satyveer Kushwah
|
1701006032WL006898
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2917
|
MP1701006_210923APB_FTO_280709
|
1701006032NRG24210920230957826
|
|
21/09/2023
|
Rinku kuswah
|
Rinku kuswah
|
1701006032WL013923
|
00462
|
UCBA0001429
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1701006_230723APB_FTO_182111
|
1701006032NRG24230720230534824
|
207336715
|
23/07/2023
|
sardar dhakar
|
sardar dhakar
|
1701006032WL007371
|
00697
|
BKID0MG9057
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MP1701006_060723APB_FTO_150758
|
1701006033NRG24060720230432183
|
807299552
|
06/07/2023
|
RAVI BAGHEL
|
RAVI BAGHEL
|
1701006033WL005720
|
00415
|
SBIN0030439
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
MP1701006_200723FTO_177452
|
1701006033NRG24180720230505631
|
209917023
|
20/07/2023
|
RAVI BAGHEL
|
RAVI BAGHEL
|
1701006WL0006837
|
00415
|
SBIN0030439
|
1105
|
28/07/2023
|
Account closed
|
2921
|
MP1701006_110823APB_FTO_215948
|
1701006034NRG24110820230667125
|
589715379
|
11/08/2023
|
POORAN
|
POORAN
|
1701006034WL009503
|
00697
|
BKID0MG9057
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MP1701006_180823APB_FTO_224788
|
1701006034NRG24180820230717725
|
728171803
|
18/08/2023
|
POORAN
|
POORAN
|
1701006034WL010246
|
00697
|
BKID0MG9057
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
MP1701006_190623FTO_105656
|
1701006035NRG23080620231701426
|
513869526
|
19/06/2023
|
soneram dhakar
|
soneram dhakar
|
1701006WL0032214
|
00688
|
FINO0001446
|
1224
|
23/06/2023
|
Account closed
|
2924
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231470909
|
|
14/12/2023
|
Lavkush
|
Lavkush
|
1701003WL022096
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2925
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231470930
|
|
14/12/2023
|
Arjun
|
Arjun
|
1701003WL022096
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2926
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231470931
|
|
14/12/2023
|
Sharif
|
Sharif
|
1701003WL022096
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2927
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231470949
|
|
14/12/2023
|
Manish Mahor
|
Manish Mahor
|
1701003WL022096
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2928
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231470950
|
|
14/12/2023
|
Amit Shukla
|
Amit Shukla
|
1701003WL022096
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2929
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231470965
|
|
14/12/2023
|
Anurag Bhadoriya
|
Anurag Bhadoriya
|
1701003WL022097
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2930
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231470971
|
|
14/12/2023
|
Vishnu
|
Vishnu
|
1701003WL022097
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2931
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231470974
|
|
14/12/2023
|
Vishnu Sharma
|
Vishnu Sharma
|
1701003WL022097
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2932
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231470984
|
|
14/12/2023
|
Akash
|
Akash
|
1701003WL022097
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2933
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231471009
|
|
14/12/2023
|
Suraj
|
Suraj
|
1701003WL022097
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2934
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231471014
|
|
14/12/2023
|
Naval Singh
|
Naval Singh
|
1701003WL022097
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2935
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231471039
|
|
14/12/2023
|
Umesh
|
Umesh
|
1701003WL022097
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2936
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231471042
|
|
14/12/2023
|
Aashish
|
Aashish
|
1701003WL022097
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2937
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231471050
|
|
14/12/2023
|
Aman
|
Aman
|
1701003WL022097
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2938
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231471059
|
|
14/12/2023
|
Rihan
|
Rihan
|
1701003WL022097
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2939
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231471061
|
|
14/12/2023
|
Kabeer
|
Kabeer
|
1701003WL022097
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2940
|
MP1701003_141223APB_FTO_390380
|
1701003000NRG24141220231471065
|
|
14/12/2023
|
Vishal
|
Vishal
|
1701003WL022097
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2941
|
MP1701003_160523FTO_43858
|
1701003000NRG24160520230071058
|
787266386
|
16/05/2023
|
Sinam
|
Sinam
|
1701003WL000794
|
00415
|
SBIN0005402
|
1326
|
20/05/2023
|
No Such Account
|
2942
|
MP1701003_190623APB_FTO_107856
|
1701003000NRG24160620230298553
|
513946346
|
19/06/2023
|
INDRAJEET
|
INDRAJEET
|
1701003WL003704
|
00354
|
PUNB0039710
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
MP1701003_180923APB_FTO_269798
|
1701003000NRG24160920230925029
|
|
18/09/2023
|
anoop singh
|
anoop singh
|
1701003WL013358
|
00462
|
UCBA0000043
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
MP1701003_201123APB_FTO_359291
|
1701003000NRG24171120231318939
|
|
20/11/2023
|
VIMLA
|
VIMLA
|
1701003WL019833
|
00462
|
UCBA0001080
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2945
|
MP1701003_201123APB_FTO_359291
|
1701003000NRG24171120231319217
|
|
20/11/2023
|
shawana bano
|
shawana bano
|
1701003WL019837
|
00048
|
BKID0009054
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
MP1701003_210623APB_FTO_115142
|
1701003000NRG24200620230320326
|
522999849
|
21/06/2023
|
rajkumar singh
|
rajkumar singh
|
1701003WL004001
|
00468
|
UBIN0543161
|
442
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MP1701003_210623APB_FTO_115142
|
1701003000NRG24210620230326821
|
522999849
|
21/06/2023
|
VIJAY
|
VIJAY
|
1701003WL004099
|
00688
|
FINO0001446
|
884
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2948
|
MP1701003_260523APB_FTO_57790
|
1701003000NRG24250520230136496
|
079168174
|
26/05/2023
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
1701003WL001610
|
00078
|
CNRB0004780
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
MP1701003_260523APB_FTO_57790
|
1701003000NRG24250520230136567
|
079168174
|
26/05/2023
|
Ramcharan Kushwah
|
Ramcharan Kushwah
|
1701003WL001611
|
00462
|
UCBA0001080
|
884
|
31/05/2023
|
Account closed
|
2950
|
MP1701003_280623APB_FTO_133744
|
1701003000NRG24280620230376289
|
702480108
|
28/06/2023
|
USHPITA YADAV
|
USHPITA YADAV
|
1701003WL004801
|
00048
|
BKID0009028
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
MP1701003_280623APB_FTO_133744
|
1701003000NRG24280620230376317
|
702480108
|
28/06/2023
|
parimal singh
|
parimal singh
|
1701003WL004801
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
MP1701003_280623APB_FTO_133744
|
1701003000NRG24280620230378418
|
702480108
|
28/06/2023
|
INDRAJEET
|
INDRAJEET
|
1701003WL004828
|
00354
|
PUNB0039710
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230793266
|
866187057
|
29/08/2023
|
Vinay Singh
|
Vinay Singh
|
1701003WL011340
|
00703
|
AIRP0000001
|
884
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2954
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230793267
|
866187057
|
29/08/2023
|
Arun Gurjar
|
Arun Gurjar
|
1701003WL011340
|
00703
|
AIRP0000001
|
884
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2955
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230793268
|
866187057
|
29/08/2023
|
Dev Raj
|
Dev Raj
|
1701003WL011340
|
00703
|
AIRP0000001
|
884
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2956
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230793333
|
866187057
|
29/08/2023
|
Anoop
|
Anoop
|
1701003WL011340
|
00703
|
AIRP0000001
|
884
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2957
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230794099
|
866187057
|
29/08/2023
|
ravindra singh
|
ravindra singh
|
1701003WL011360
|
00354
|
PUNB0130100
|
1326
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2958
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230794144
|
866187057
|
29/08/2023
|
Sarnam singh yadav
|
Sarnam singh yadav
|
1701003WL011360
|
00415
|
SBIN0005402
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795416
|
866187057
|
29/08/2023
|
MITHLESH
|
MITHLESH
|
1701003WL011372
|
00176
|
IDIB000M234
|
884
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2960
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795617
|
866187057
|
29/08/2023
|
Prashant kumar
|
Prashant kumar
|
1701003WL011374
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2961
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795622
|
866187057
|
29/08/2023
|
Rupendra singh
|
Rupendra singh
|
1701003WL011374
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2962
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795624
|
866187057
|
29/08/2023
|
Priyanka
|
Priyanka
|
1701003WL011374
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2963
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795639
|
866187057
|
29/08/2023
|
MEVARAM SINGH
|
MEVARAM SINGH
|
1701003WL011374
|
00462
|
UCBA0001080
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2964
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795652
|
866187057
|
29/08/2023
|
HARENDRA
|
HARENDRA
|
1701003WL011374
|
00415
|
SBIN0005402
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2965
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795653
|
866187057
|
29/08/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1701003WL011374
|
00468
|
UBIN0543527
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2966
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795655
|
866187057
|
29/08/2023
|
ARTI
|
ARTI
|
1701003WL011374
|
00462
|
UCBA0001080
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2967
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795663
|
866187057
|
29/08/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1701003WL011374
|
00354
|
PUNB0130100
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2968
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795677
|
866187057
|
29/08/2023
|
SIVCHARAN
|
SIVCHARAN
|
1701003WL011374
|
00462
|
UCBA0001080
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2969
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795696
|
866187057
|
29/08/2023
|
Pari
|
Pari
|
1701003WL011374
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2970
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795707
|
866187057
|
29/08/2023
|
vinod singh
|
vinod singh
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2971
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795708
|
866187057
|
29/08/2023
|
Chahana
|
Chahana
|
1701003WL011374
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2972
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795711
|
866187057
|
29/08/2023
|
Monika
|
Monika
|
1701003WL011374
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2973
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795718
|
866187057
|
29/08/2023
|
Saniya
|
Saniya
|
1701003WL011374
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2974
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795720
|
866187057
|
29/08/2023
|
Pooja
|
Pooja
|
1701003WL011374
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2975
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795721
|
866187057
|
29/08/2023
|
Bindiya
|
Bindiya
|
1701003WL011374
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2976
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795722
|
866187057
|
29/08/2023
|
Amit gurjar
|
Amit gurjar
|
1701003WL011374
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2977
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795829
|
866187057
|
29/08/2023
|
Ashok singh
|
Ashok singh
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2978
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795830
|
866187057
|
29/08/2023
|
Rambaran
|
Rambaran
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2979
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795834
|
866187057
|
29/08/2023
|
Mukesh
|
Mukesh
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2980
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795837
|
866187057
|
29/08/2023
|
Ashok singh
|
Ashok singh
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2981
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795846
|
866187057
|
29/08/2023
|
Rustam singh
|
Rustam singh
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2982
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795853
|
866187057
|
29/08/2023
|
Gyaram singh kansana
|
Gyaram singh kansana
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2983
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795855
|
866187057
|
29/08/2023
|
Shikandar
|
Shikandar
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2984
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795860
|
866187057
|
29/08/2023
|
Ram Naresh
|
Ram Naresh
|
1701003WL011374
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2985
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795864
|
866187057
|
29/08/2023
|
Tahshildar
|
Tahshildar
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2986
|
MP1701006_030823APB_FTO_202055
|
1701006035NRG24030820230608369
|
454518009
|
03/08/2023
|
sevaram
|
sevaram
|
1701006035WL008541
|
00415
|
SBIN0030439
|
1105
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2987
|
MP1701006_170623APB_FTO_99975
|
1701006035NRG24160620230296666
|
515810943
|
17/06/2023
|
Deepu rathor
|
Deepu rathor
|
1701006035WL003668
|
00703
|
AIRP0000001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
MP1701006_080623APB_FTO_78353
|
1701006036NRG24070620230230077
|
321997265
|
08/06/2023
|
Munni Kushwah
|
Munni Kushwah
|
1701006036WL002840
|
00688
|
FINO0001446
|
1326
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2989
|
MP1701006_080623APB_FTO_78353
|
1701006036NRG24070620230230078
|
321997265
|
08/06/2023
|
Ravi Kushwah
|
Ravi Kushwah
|
1701006036WL002840
|
00688
|
FINO0001446
|
1326
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2990
|
MP1701006_080623APB_FTO_78353
|
1701006036NRG24070620230230095
|
321997265
|
08/06/2023
|
Ramdulai Kushwah
|
Ramdulai Kushwah
|
1701006036WL002840
|
00688
|
FINO0001446
|
1326
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2991
|
MP1701006_150623APB_FTO_92600
|
1701006036NRG24150620230285153
|
449778024
|
15/06/2023
|
Sharda
|
Sharda
|
1701006036WL003550
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
MP1701006_150623APB_FTO_92600
|
1701006036NRG24150620230285163
|
449778024
|
15/06/2023
|
Narrotam singh kushwah
|
Narrotam singh kushwah
|
1701006036WL003550
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
MP1701006_150623APB_FTO_92600
|
1701006036NRG24150620230285172
|
449778024
|
15/06/2023
|
Sanju Gurjar
|
Sanju Gurjar
|
1701006036WL003550
|
00462
|
UCBA0001025
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
MP1701006_161123APB_FTO_357161
|
1701006037NRG24151120231314016
|
|
16/11/2023
|
sanjay kushwah
|
sanjay kushwah
|
1701006037WL019762
|
00697
|
BKID0MG9057
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
MP1701006_180523APB_FTO_47018
|
1701006037NRG24170520230079916
|
836142036
|
18/05/2023
|
Maharaj singh
|
Maharaj singh
|
1701006037WL000882
|
00462
|
UCBA0001429
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2996
|
MP1701006_180523APB_FTO_47018
|
1701006037NRG24170520230079991
|
836142036
|
18/05/2023
|
SANTOSH
|
SANTOSH
|
1701006037WL000882
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511765
|
209296946
|
19/07/2023
|
Satish Jatav
|
Satish Jatav
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2998
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511769
|
209296946
|
19/07/2023
|
DARSHAN
|
DARSHAN
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2999
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511770
|
209296946
|
19/07/2023
|
vinod jatav
|
vinod jatav
|
1701006037WL006944
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3000
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511771
|
209296946
|
19/07/2023
|
Pappu
|
Pappu
|
1701006037WL006944
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3001
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511775
|
209296946
|
19/07/2023
|
atar singh
|
atar singh
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3002
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511776
|
209296946
|
19/07/2023
|
DEEPAK JATAV
|
DEEPAK JATAV
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3003
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511777
|
209296946
|
19/07/2023
|
MAHESH JATAV
|
MAHESH JATAV
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3004
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511783
|
209296946
|
19/07/2023
|
KIRAN KHATIK
|
KIRAN KHATIK
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3005
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511784
|
209296946
|
19/07/2023
|
BHUKAN
|
BHUKAN
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3006
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511787
|
209296946
|
19/07/2023
|
NARESH JATAV
|
NARESH JATAV
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3007
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511788
|
209296946
|
19/07/2023
|
KALLA
|
KALLA
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3008
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511789
|
209296946
|
19/07/2023
|
HAREE SINGH
|
HAREE SINGH
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3009
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511793
|
209296946
|
19/07/2023
|
MANOJ
|
MANOJ
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3010
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511794
|
209296946
|
19/07/2023
|
USHA
|
USHA
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3011
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511795
|
209296946
|
19/07/2023
|
BHOLU
|
BHOLU
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3012
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511803
|
209296946
|
19/07/2023
|
ATAR SINGH
|
ATAR SINGH
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3013
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511804
|
209296946
|
19/07/2023
|
SAPNA JATAV
|
SAPNA JATAV
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3014
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511807
|
209296946
|
19/07/2023
|
SHEELA
|
SHEELA
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3015
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511809
|
209296946
|
19/07/2023
|
KISHORI
|
KISHORI
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3016
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511818
|
209296946
|
19/07/2023
|
KARAN SINGH
|
KARAN SINGH
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3017
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511821
|
209296946
|
19/07/2023
|
BALIRAM
|
BALIRAM
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3018
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511822
|
209296946
|
19/07/2023
|
MAMATA
|
MAMATA
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3019
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511823
|
209296946
|
19/07/2023
|
SHANTI
|
SHANTI
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3020
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511825
|
209296946
|
19/07/2023
|
ASHOK JATAV
|
ASHOK JATAV
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3021
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511826
|
209296946
|
19/07/2023
|
LATA JATAV
|
LATA JATAV
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3022
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511827
|
209296946
|
19/07/2023
|
SUNEETA
|
SUNEETA
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3023
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511828
|
209296946
|
19/07/2023
|
RINKU
|
RINKU
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3024
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511829
|
209296946
|
19/07/2023
|
ANARI
|
ANARI
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3025
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511830
|
209296946
|
19/07/2023
|
KAMPOORI
|
KAMPOORI
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3026
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511834
|
209296946
|
19/07/2023
|
BHEEKAM
|
BHEEKAM
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3027
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511836
|
209296946
|
19/07/2023
|
LAXMIRAM
|
LAXMIRAM
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3028
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511838
|
209296946
|
19/07/2023
|
RAMDEEN
|
RAMDEEN
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3029
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511839
|
209296946
|
19/07/2023
|
LAXMI
|
LAXMI
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3030
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795865
|
866187057
|
29/08/2023
|
Harendra
|
Harendra
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3031
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795874
|
866187057
|
29/08/2023
|
Rajendra
|
Rajendra
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3032
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230795875
|
866187057
|
29/08/2023
|
ramu
|
ramu
|
1701003WL011374
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3033
|
MP1701003_290823APB_FTO_239779
|
1701003000NRG24290820230796377
|
866187057
|
29/08/2023
|
SANDEEP
|
SANDEEP
|
1701003WL011384
|
00045
|
BARB0MORENA
|
1105
|
02/09/2023
|
A/c Blocked or Frozen
|
3034
|
MP1701003_201123APB_FTO_359291
|
1701003007NRG24161120231315961
|
|
20/11/2023
|
goluram
|
goluram
|
1701003007WL019793
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3035
|
MP1701003_051123APB_FTO_346255
|
1701003008NRG24041120231242501
|
|
05/11/2023
|
Rohit singh Kansana
|
Rohit singh Kansana
|
1701003008WL018832
|
00703
|
AIRP0000001
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
MP1701003_141123APB_FTO_354726
|
1701003008NRG24131120231296551
|
|
14/11/2023
|
Rohit singh Kansana
|
Rohit singh Kansana
|
1701003008WL019564
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
MP1701003_181023APB_FTO_323475
|
1701003008NRG24181020231121694
|
|
18/10/2023
|
Rohit singh Kansana
|
Rohit singh Kansana
|
1701003008WL017116
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3038
|
MP1701003_011123APB_FTO_340888
|
1701003019NRG24011120231212854
|
|
01/11/2023
|
rakesh
|
rakesh
|
1701003019WL018468
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MP1701003_091123APB_FTO_350988
|
1701003031NRG24091120231274405
|
|
09/11/2023
|
RADHESHYAM
|
RADHESHYAM
|
1701003031WL019269
|
00089
|
CBIN0280781
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3040
|
MP1701003_091123APB_FTO_350988
|
1701003034NRG24091120231271313
|
|
09/11/2023
|
Rajesh
|
Rajesh
|
1701003034WL019235
|
00354
|
PUNB0039710
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
MP1701003_201123APB_FTO_359291
|
1701003034NRG24151120231307964
|
|
20/11/2023
|
Rajesh
|
Rajesh
|
1701003034WL019702
|
00354
|
PUNB0039710
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
MP1701003_050623APB_FTO_72788
|
1701003055NRG24050620230210957
|
261541847
|
05/06/2023
|
MUNALAL
|
MUNALAL
|
1701003055WL002590
|
00468
|
UBIN0543527
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
MP1701003_050723FTO_148129
|
1701003062NRG23080520231697079
|
807604426
|
05/07/2023
|
Dheeraj
|
Dheeraj
|
1701003WL0031978
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3044
|
MP1701003_050723FTO_148129
|
1701003062NRG23080520231697080
|
807604426
|
05/07/2023
|
Priti
|
Priti
|
1701003WL0031978
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3045
|
MP1701003_050723FTO_148129
|
1701003062NRG23080520231697081
|
807604426
|
05/07/2023
|
Bholu
|
Bholu
|
1701003WL0031978
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3046
|
MP1701003_201123APB_FTO_359291
|
1701003062NRG24181120231324946
|
|
20/11/2023
|
HARENDRA
|
HARENDRA
|
1701003062WL019924
|
00415
|
SBIN0005402
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3047
|
MP1701003_201123APB_FTO_359291
|
1701003062NRG24181120231324948
|
|
20/11/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1701003062WL019924
|
00468
|
UBIN0543527
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3048
|
MP1701003_201123APB_FTO_359291
|
1701003062NRG24181120231324969
|
|
20/11/2023
|
rajkumarii
|
rajkumarii
|
1701003062WL019924
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3049
|
MP1701003_201123APB_FTO_359291
|
1701003062NRG24181120231324972
|
|
20/11/2023
|
jasoda
|
jasoda
|
1701003062WL019924
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3050
|
MP1701003_201123APB_FTO_359291
|
1701003062NRG24181120231324984
|
|
20/11/2023
|
ramu
|
ramu
|
1701003062WL019924
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3051
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511840
|
209296946
|
19/07/2023
|
MUNNI
|
MUNNI
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3052
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511841
|
209296946
|
19/07/2023
|
SHASHI
|
SHASHI
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3053
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511842
|
209296946
|
19/07/2023
|
SAROJ JATAV
|
SAROJ JATAV
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3054
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511844
|
209296946
|
19/07/2023
|
GOTU JATAV
|
GOTU JATAV
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3055
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511845
|
209296946
|
19/07/2023
|
santosh
|
santosh
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3056
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511847
|
209296946
|
19/07/2023
|
kapiraj
|
kapiraj
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3057
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511885
|
209296946
|
19/07/2023
|
darshan
|
darshan
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3058
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511887
|
209296946
|
19/07/2023
|
KAILASHI
|
KAILASHI
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3059
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511894
|
209296946
|
19/07/2023
|
RAMRATI ADIWASHI
|
RAMRATI ADIWASHI
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3060
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511902
|
209296946
|
19/07/2023
|
ANITA
|
ANITA
|
1701006037WL006944
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3061
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511908
|
209296946
|
19/07/2023
|
RAMKALI
|
RAMKALI
|
1701006037WL006944
|
00462
|
UCBA0001025
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3062
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511913
|
209296946
|
19/07/2023
|
FULVATHI JATAV
|
FULVATHI JATAV
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3063
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511914
|
209296946
|
19/07/2023
|
DEEVAN kushwah
|
DEEVAN kushwah
|
1701006037WL006944
|
00697
|
BKID0MG9057
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3064
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511915
|
209296946
|
19/07/2023
|
POOJA
|
POOJA
|
1701006037WL006944
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3065
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511931
|
209296946
|
19/07/2023
|
USHA KUSHWAH
|
USHA KUSHWAH
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3066
|
MP1701006_190723APB_FTO_176037
|
1701006037NRG24190720230511932
|
209296946
|
19/07/2023
|
NIRASHA
|
NIRASHA
|
1701006037WL006944
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3067
|
MP1701006_200923APB_FTO_277131
|
1701006037NRG24200920230948315
|
|
20/09/2023
|
RAVINDRA
|
RAVINDRA
|
1701006037WL013772
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3068
|
MP1701006_090923APB_FTO_258453
|
1701006039NRG24090920230866485
|
|
09/09/2023
|
kedar jatav
|
kedar jatav
|
1701006039WL012520
|
00415
|
SBIN0010845
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3069
|
MP1701006_210124APB_FTO_439198
|
1701006039NRG24210120241689199
|
|
21/01/2024
|
MOHARSINGH
|
MOHARSINGH
|
1701006039WL025765
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3070
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701824
|
513869526
|
19/06/2023
|
pooja sharma
|
pooja sharma
|
1701006WL0032227
|
00553
|
INDB0000485
|
1224
|
23/06/2023
|
Account closed
|
3071
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701825
|
513869526
|
19/06/2023
|
pooja sharma
|
pooja sharma
|
1701006WL0032227
|
00553
|
INDB0000485
|
1224
|
23/06/2023
|
Account closed
|
3072
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701833
|
513869526
|
19/06/2023
|
siyaram jatav
|
siyaram jatav
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3073
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701834
|
513869526
|
19/06/2023
|
siyaram jatav
|
siyaram jatav
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3074
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701836
|
513869526
|
19/06/2023
|
kamala
|
kamala
|
1701006WL0032227
|
00553
|
INDB0000485
|
1224
|
23/06/2023
|
Account closed
|
3075
|
MP1701003_091123APB_FTO_350988
|
1701003065NRG24091120231274516
|
|
09/11/2023
|
KALLI
|
KALLI
|
1701003065WL019271
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
MP1701003_091123APB_FTO_350988
|
1701003065NRG24091120231274548
|
|
09/11/2023
|
sapana
|
sapana
|
1701003065WL019271
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
MP1701003_121023APB_FTO_314541
|
1701003065NRG24111020231080758
|
|
12/10/2023
|
KALLI
|
KALLI
|
1701003065WL016037
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
MP1701003_260523APB_FTO_57790
|
1701003073NRG24250520230139163
|
079168174
|
26/05/2023
|
MUNSI
|
MUNSI
|
1701003073WL001643
|
00688
|
FINO0001001
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
MP1701003_141223FTO_391132
|
1701003073NRG24310820230810123
|
|
14/12/2023
|
LALIT KISHOR
|
LALIT KISHOR
|
1701003WL0011618
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
Account closed
|
3080
|
MP1701003_120523APB_FTO_39010
|
1701003077NRG24120520230051108
|
775968202
|
12/05/2023
|
RANI
|
RANI
|
1701003077WL000555
|
00415
|
SBIN0000430
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
MP1701003_181023APB_FTO_323475
|
1701003080NRG24181020231121118
|
|
18/10/2023
|
Bhagwan
|
Bhagwan
|
1701003080WL017097
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
MP1701003_080523APB_FTO_33338
|
1701003101NRG24060520230024532
|
687459558
|
08/05/2023
|
Gudadee
|
Gudadee
|
1701003101WL000257
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
MP1701003_240423APB_FTO_16514
|
1701003101NRG24240420230003489
|
645924569
|
24/04/2023
|
Gudadee
|
Gudadee
|
1701003101WL000027
|
00703
|
AIRP0000001
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
MP1701003_201123APB_FTO_359291
|
1701003103NRG24171120231318367
|
|
20/11/2023
|
Priyanka rajput
|
Priyanka rajput
|
1701003103WL019825
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3085
|
MP1701003_050623APB_FTO_72788
|
1701003106NRG24050620230209759
|
261541847
|
05/06/2023
|
ANOOP SINGH
|
ANOOP SINGH
|
1701003106WL002575
|
00354
|
PUNB0130100
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
MP1701003_050623APB_FTO_72788
|
1701003106NRG24050620230209794
|
261541847
|
05/06/2023
|
Sarnam singh yadav
|
Sarnam singh yadav
|
1701003106WL002575
|
00415
|
SBIN0005402
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
MP1701003_090224APB_FTO_458203
|
1701003112NRG24080220241788470
|
|
09/02/2024
|
chhoti bai
|
chhoti bai
|
1701003112WL027509
|
00703
|
AIRP0000001
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3088
|
MP1701004_180124APB_FTO_435296
|
1701004001NRG24140120241651589
|
|
18/01/2024
|
Ankit
|
Ankit
|
1701004001WL025130
|
00415
|
SBIN0003491
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
3089
|
MP1701004_290623FTO_136638
|
1701004001NRG24270620230369003
|
799772763
|
29/06/2023
|
Ramoutar
|
Ramoutar
|
1701004001WL004703
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
3090
|
MP1701004_080723FTO_155107
|
1701004004NRG24080720230446410
|
843881741
|
08/07/2023
|
Deepu Dhakar
|
Deepu Dhakar
|
1701004WL0005927
|
00032
|
UTIB0001354
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3091
|
MP1701004_080723FTO_155107
|
1701004004NRG24080720230446411
|
843881741
|
08/07/2023
|
Deepu Dhakar
|
Deepu Dhakar
|
1701004WL0005927
|
00032
|
UTIB0001354
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3092
|
MP1701004_080723FTO_155107
|
1701004004NRG24080720230446412
|
843881741
|
08/07/2023
|
Satendra
|
Satendra
|
1701004WL0005927
|
00032
|
UTIB0001354
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3093
|
MP1701004_080723FTO_155107
|
1701004004NRG24080720230446413
|
843881741
|
08/07/2023
|
Satendra
|
Satendra
|
1701004WL0005927
|
00032
|
UTIB0001354
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3094
|
MP1701004_020723FTO_142519
|
1701004005NRG24070620230231689
|
799772792
|
02/07/2023
|
rinku
|
rinku
|
1701004WL0002865
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3095
|
MP1701004_210623FTO_116142
|
1701004005NRG24160620230294480
|
574930659
|
21/06/2023
|
raghvendra sharma
|
raghvendra sharma
|
1701004005WL003639
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
3096
|
MP1701004_020723FTO_142519
|
1701004005NRG24170620230306506
|
799772792
|
02/07/2023
|
rinku
|
rinku
|
1701004WL0003803
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
3097
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701837
|
513869526
|
19/06/2023
|
kamala
|
kamala
|
1701006WL0032227
|
00553
|
INDB0000485
|
1224
|
23/06/2023
|
Account closed
|
3098
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701838
|
513869526
|
19/06/2023
|
kamala
|
kamala
|
1701006WL0032227
|
00553
|
INDB0000485
|
1224
|
23/06/2023
|
Account closed
|
3099
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701888
|
513869526
|
19/06/2023
|
amit
|
amit
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3100
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701889
|
513869526
|
19/06/2023
|
amit
|
amit
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3101
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701890
|
513869526
|
19/06/2023
|
amit
|
amit
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
3102
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701891
|
513869526
|
19/06/2023
|
amit
|
amit
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3103
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701892
|
513869526
|
19/06/2023
|
amit
|
amit
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3104
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701893
|
513869526
|
19/06/2023
|
amit
|
amit
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3105
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701894
|
513869526
|
19/06/2023
|
amit
|
amit
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
3106
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701896
|
513869526
|
19/06/2023
|
amit
|
amit
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3107
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701958
|
513869526
|
19/06/2023
|
renoo
|
renoo
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3108
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701959
|
513869526
|
19/06/2023
|
renoo
|
renoo
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3109
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701960
|
513869526
|
19/06/2023
|
renoo
|
renoo
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3110
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701961
|
513869526
|
19/06/2023
|
renoo
|
renoo
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3111
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701963
|
513869526
|
19/06/2023
|
renoo
|
renoo
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3112
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701964
|
513869526
|
19/06/2023
|
renoo
|
renoo
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
3113
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701987
|
513869526
|
19/06/2023
|
mukesh
|
mukesh
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3114
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701988
|
513869526
|
19/06/2023
|
mukesh
|
mukesh
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3115
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701989
|
513869526
|
19/06/2023
|
mukesh
|
mukesh
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3116
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701990
|
513869526
|
19/06/2023
|
mukesh
|
mukesh
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
3117
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701991
|
513869526
|
19/06/2023
|
mukesh
|
mukesh
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3118
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701992
|
513869526
|
19/06/2023
|
mukesh
|
mukesh
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3119
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701993
|
513869526
|
19/06/2023
|
brajesh
|
brajesh
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3120
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701994
|
513869526
|
19/06/2023
|
brajesh
|
brajesh
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3121
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701995
|
513869526
|
19/06/2023
|
brajesh
|
brajesh
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
3122
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701996
|
513869526
|
19/06/2023
|
brajesh
|
brajesh
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3123
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701997
|
513869526
|
19/06/2023
|
brajesh
|
brajesh
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3124
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231701998
|
513869526
|
19/06/2023
|
brajesh
|
brajesh
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3125
|
MP1701002_230124APB_FTO_441077
|
1701002050NRG24230120241697922
|
|
23/01/2024
|
ajaypal singh
|
ajaypal singh
|
1701002050WL025925
|
00354
|
PUNB0053810
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1701002_190224APB_FTO_468423
|
1701002051NRG24180220241836383
|
302820198
|
19/02/2024
|
Indrajeet
|
Indrajeet
|
1701002051WL028301
|
00354
|
PUNB0053810
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
MP1701002_250523APB_FTO_56116
|
1701002051NRG24240520230123397
|
050059190
|
25/05/2023
|
Manish Singh
|
Manish Singh
|
1701002051WL001431
|
00089
|
CBIN0281047
|
663
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3128
|
MP1701002_170523FTO_45016
|
1701002052NRG23060520231692326
|
836282986
|
17/05/2023
|
hakim singh
|
hakim singh
|
1701002WL0031769
|
00697
|
BKID0MG9059
|
1224
|
24/05/2023
|
No Such Account
|
3129
|
MP1701002_220423APB_FTO_15245
|
1701002052NRG24190420230000950
|
645252745
|
22/04/2023
|
VIJAY KANT TYAGI
|
VIJAY KANT TYAGI
|
1701002052WL000013
|
00089
|
CBIN0281047
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
MP1701002_250523APB_FTO_56116
|
1701002052NRG24240520230131164
|
050059190
|
25/05/2023
|
vijay kant tyagi
|
vijay kant tyagi
|
1701002052WL001552
|
00089
|
CBIN0281047
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
MP1701003_120523FTO_39168
|
1701003000NRG23060520231693873
|
775965308
|
12/05/2023
|
halukidevi
|
halukidevi
|
1701003WL0031816
|
00176
|
IDIB000M749
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
3132
|
MP1701003_120523FTO_39168
|
1701003000NRG23060520231693874
|
775965308
|
12/05/2023
|
halukidevi
|
halukidevi
|
1701003WL0031816
|
00176
|
IDIB000M749
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
3133
|
MP1701003_120523FTO_39168
|
1701003000NRG23060520231693879
|
775965308
|
12/05/2023
|
sharda
|
sharda
|
1701003WL0031816
|
00089
|
CBIN0281096
|
1224
|
19/05/2023
|
No Such Account
|
3134
|
MP1701003_120523FTO_39168
|
1701003000NRG23060520231693883
|
775965308
|
12/05/2023
|
shitesh
|
shitesh
|
1701003WL0031816
|
00089
|
CBIN0281096
|
1224
|
19/05/2023
|
No Such Account
|
3135
|
MP1701003_120523FTO_39168
|
1701003000NRG23060520231693885
|
775965308
|
12/05/2023
|
PRITI
|
PRITI
|
1701003WL0031816
|
00462
|
UCBA0001080
|
1224
|
19/05/2023
|
No Such Account
|
3136
|
MP1701003_120523FTO_39168
|
1701003000NRG23060520231693886
|
775965308
|
12/05/2023
|
PRITI
|
PRITI
|
1701003WL0031816
|
00462
|
UCBA0001080
|
1224
|
19/05/2023
|
No Such Account
|
3137
|
MP1701003_120523FTO_39168
|
1701003000NRG23060520231693887
|
775965308
|
12/05/2023
|
PRITI
|
PRITI
|
1701003WL0031816
|
00462
|
UCBA0001080
|
1224
|
19/05/2023
|
No Such Account
|
3138
|
MP1701003_120523FTO_39168
|
1701003000NRG23060520231693888
|
775965308
|
12/05/2023
|
MUKESH
|
MUKESH
|
1701003WL0031816
|
00462
|
UCBA0001080
|
1224
|
19/05/2023
|
No Such Account
|
3139
|
MP1701003_120523FTO_39168
|
1701003000NRG23060520231693889
|
775965308
|
12/05/2023
|
MUKESH
|
MUKESH
|
1701003WL0031816
|
00462
|
UCBA0001080
|
1224
|
19/05/2023
|
No Such Account
|
3140
|
MP1701003_120523FTO_39168
|
1701003000NRG23060520231693890
|
775965308
|
12/05/2023
|
MUKESH
|
MUKESH
|
1701003WL0031816
|
00462
|
UCBA0001080
|
1224
|
19/05/2023
|
No Such Account
|
3141
|
MP1701003_120523FTO_39168
|
1701003000NRG23060520231693891
|
775965308
|
12/05/2023
|
RAMPRAKASH
|
RAMPRAKASH
|
1701003WL0031816
|
00462
|
UCBA0001080
|
1224
|
19/05/2023
|
No Such Account
|
3142
|
MP1701003_120523FTO_39168
|
1701003000NRG23110520231699596
|
775965308
|
12/05/2023
|
halukidevi
|
halukidevi
|
1701003WL0032094
|
00176
|
IDIB000M749
|
612
|
19/05/2023
|
A/c Blocked or Frozen
|
3143
|
MP1701003_010623FTO_67980
|
1701003000NRG23240820220808901
|
209251308
|
01/06/2023
|
Nirmala
|
Nirmala
|
1701003WL0012575
|
00688
|
FINO0001001
|
1224
|
07/06/2023
|
No Such Account
|
3144
|
MP1701003_010923APB_FTO_243537
|
1701003000NRG24010920230811837
|
067829337
|
01/09/2023
|
parimal singh
|
parimal singh
|
1701003WL011655
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
MP1701003_010923APB_FTO_243537
|
1701003000NRG24010920230812845
|
067829337
|
01/09/2023
|
paras
|
paras
|
1701003WL011671
|
00415
|
SBIN0007365
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3146
|
MP1701003_010923APB_FTO_243537
|
1701003000NRG24010920230812925
|
067829337
|
01/09/2023
|
Lokendra
|
Lokendra
|
1701003WL011671
|
00045
|
BARB0MORENA
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3147
|
MP1701003_010923APB_FTO_243537
|
1701003000NRG24010920230812980
|
067829337
|
01/09/2023
|
rajkumari devi
|
rajkumari devi
|
1701003WL011671
|
00176
|
IDIB000M749
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3148
|
MP1701003_010923APB_FTO_243537
|
1701003000NRG24010920230812982
|
067829337
|
01/09/2023
|
suman devi
|
suman devi
|
1701003WL011671
|
00176
|
IDIB000M749
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3149
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702031
|
513869526
|
19/06/2023
|
asha
|
asha
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3150
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702032
|
513869526
|
19/06/2023
|
asha
|
asha
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3151
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702033
|
513869526
|
19/06/2023
|
asha
|
asha
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3152
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702034
|
513869526
|
19/06/2023
|
asha
|
asha
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
3153
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702035
|
513869526
|
19/06/2023
|
asha
|
asha
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3154
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702036
|
513869526
|
19/06/2023
|
asha
|
asha
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3155
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702037
|
513869526
|
19/06/2023
|
asha
|
asha
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3156
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702052
|
513869526
|
19/06/2023
|
maheswari
|
maheswari
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3157
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702053
|
513869526
|
19/06/2023
|
maheswari
|
maheswari
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3158
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702054
|
513869526
|
19/06/2023
|
maheswari
|
maheswari
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3159
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702055
|
513869526
|
19/06/2023
|
maheswari
|
maheswari
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1020
|
23/06/2023
|
A/c Blocked or Frozen
|
3160
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702056
|
513869526
|
19/06/2023
|
maheswari
|
maheswari
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3161
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702057
|
513869526
|
19/06/2023
|
maheswari
|
maheswari
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3162
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702068
|
513869526
|
19/06/2023
|
satish kumar
|
satish kumar
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3163
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702069
|
513869526
|
19/06/2023
|
satish kumar
|
satish kumar
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3164
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702079
|
513869526
|
19/06/2023
|
shrinivas kushwah
|
shrinivas kushwah
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3165
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702080
|
513869526
|
19/06/2023
|
shrinivas kushwah
|
shrinivas kushwah
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3166
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702095
|
513869526
|
19/06/2023
|
banbari jatav
|
banbari jatav
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3167
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702096
|
513869526
|
19/06/2023
|
banbari jatav
|
banbari jatav
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3168
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702101
|
513869526
|
19/06/2023
|
suman jatav
|
suman jatav
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3169
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702102
|
513869526
|
19/06/2023
|
suman jatav
|
suman jatav
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3170
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702113
|
513869526
|
19/06/2023
|
ghanshyam kushwah
|
ghanshyam kushwah
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3171
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702114
|
513869526
|
19/06/2023
|
ghanshyam kushwah
|
ghanshyam kushwah
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3172
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702115
|
513869526
|
19/06/2023
|
ghanshyam kushwah
|
ghanshyam kushwah
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3173
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702116
|
513869526
|
19/06/2023
|
ghanshyam kushwah
|
ghanshyam kushwah
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3174
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702123
|
513869526
|
19/06/2023
|
pradeep shakya
|
pradeep shakya
|
1701006WL0032227
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3175
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702124
|
513869526
|
19/06/2023
|
pradeep shakya
|
pradeep shakya
|
1701006WL0032228
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3176
|
MP1701004_020723FTO_142519
|
1701004005NRG24170620230306507
|
799772792
|
02/07/2023
|
sanjay
|
sanjay
|
1701004WL0003803
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
3177
|
MP1701004_310523APB_FTO_66697
|
1701004005NRG24280520230157265
|
133978839
|
31/05/2023
|
rinku
|
rinku
|
1701004005WL001885
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
MP1701004_020723FTO_142519
|
1701004005NRG24290620230382541
|
799772792
|
02/07/2023
|
rinku
|
rinku
|
1701004WL0004912
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3179
|
MP1701004_020723FTO_142519
|
1701004005NRG24290620230382542
|
799772792
|
02/07/2023
|
sanjay
|
sanjay
|
1701004WL0004912
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3180
|
MP1701004_020723FTO_142519
|
1701004007NRG24120620230260017
|
799772792
|
02/07/2023
|
durgesh
|
durgesh
|
1701004WL0003255
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
3181
|
MP1701004_020723FTO_142519
|
1701004007NRG24300620230396714
|
799772792
|
02/07/2023
|
pushpendra singh parmar
|
pushpendra singh parmar
|
1701004WL0005158
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
No Such Account
|
3182
|
MP1701004_020723FTO_142519
|
1701004007NRG24300620230396715
|
799772792
|
02/07/2023
|
shalu sikarwar
|
shalu sikarwar
|
1701004WL0005158
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
3183
|
MP1701004_170823FTO_223801
|
1701004008NRG24170820230706918
|
713454404
|
17/08/2023
|
Vishnu
|
Vishnu
|
1701004WL0010097
|
00703
|
AIRP0000001
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
3184
|
MP1701004_270823APB_FTO_236922
|
1701004008NRG24220820230738177
|
843598707
|
27/08/2023
|
Madhu
|
Madhu
|
1701004008WL010560
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
MP1701004_020723FTO_142519
|
1701004009NRG24010620230187705
|
799772792
|
02/07/2023
|
udybhan
|
udybhan
|
1701004WL0002336
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
3186
|
MP1701004_080723FTO_155107
|
1701004009NRG24070720230437580
|
843881741
|
08/07/2023
|
guddi
|
guddi
|
1701004WL0005807
|
00415
|
SBIN0007238
|
1326
|
13/07/2023
|
Account closed
|
3187
|
MP1701004_080723FTO_155107
|
1701004009NRG24070720230437587
|
843881741
|
08/07/2023
|
manisha
|
manisha
|
1701004WL0005807
|
00697
|
BKID0MG9057
|
1326
|
13/07/2023
|
No Such Account
|
3188
|
MP1701004_020723FTO_142519
|
1701004009NRG24190620230312544
|
799772792
|
02/07/2023
|
guddi
|
guddi
|
1701004WL0003898
|
00415
|
SBIN0007238
|
1326
|
13/07/2023
|
Account closed
|
3189
|
MP1701004_020723FTO_142519
|
1701004009NRG24190620230312547
|
799772792
|
02/07/2023
|
gya
|
gya
|
1701004WL0003898
|
00415
|
SBIN0030439
|
1326
|
13/07/2023
|
No Such Account
|
3190
|
MP1701004_030723FTO_145296
|
1701004010NRG24030720230409040
|
799569339
|
03/07/2023
|
kumer singh
|
kumer singh
|
1701004010WL005341
|
00415
|
SBIN0007238
|
884
|
13/07/2023
|
No Such Account
|
3191
|
MP1701004_080723FTO_154595
|
1701004010NRG24070720230443033
|
843937351
|
08/07/2023
|
kumer singh
|
kumer singh
|
1701004010WL005880
|
00415
|
SBIN0007238
|
1326
|
13/07/2023
|
No Such Account
|
3192
|
MP1701004_171023APB_FTO_321089
|
1701004012NRG24131020231090265
|
|
17/10/2023
|
Abhisek Bhadoriya
|
Abhisek Bhadoriya
|
1701004012WL016264
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3193
|
MP1701004_171023APB_FTO_321089
|
1701004012NRG24131020231090276
|
|
17/10/2023
|
Anupriya Sikarwar
|
Anupriya Sikarwar
|
1701004012WL016264
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3194
|
MP1701004_171023APB_FTO_321089
|
1701004012NRG24131020231090371
|
|
17/10/2023
|
pavan jatav
|
pavan jatav
|
1701004012WL016265
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3195
|
MP1701004_171023APB_FTO_321089
|
1701004012NRG24131020231090375
|
|
17/10/2023
|
Hem singh sikarwar
|
Hem singh sikarwar
|
1701004012WL016265
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1701004_020723FTO_142519
|
1701004019NRG24090620230245986
|
799772792
|
02/07/2023
|
Girendra
|
Girendra
|
1701004WL0003048
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3197
|
MP1701004_110723FTO_160774
|
1701004020NRG24110720230462953
|
892120278
|
11/07/2023
|
Saroj Devi
|
Saroj Devi
|
1701004020WL006200
|
00354
|
PUNB0039710
|
1326
|
16/07/2023
|
No Such Account
|
3198
|
MP1701004_110723FTO_160774
|
1701004020NRG24110720230462995
|
892120278
|
11/07/2023
|
Sadhana
|
Sadhana
|
1701004020WL006200
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
No Such Account
|
3199
|
MP1701004_090823FTO_210682
|
1701004022NRG24080820230639219
|
534366146
|
09/08/2023
|
Ramveer
|
Ramveer
|
1701004WL0009019
|
00688
|
FINO0001001
|
221
|
15/08/2023
|
No Such Account
|
3200
|
MP1701004_090823FTO_210682
|
1701004022NRG24080820230639220
|
534366146
|
09/08/2023
|
Ramveer
|
Ramveer
|
1701004WL0009019
|
00688
|
FINO0001001
|
1326
|
15/08/2023
|
No Such Account
|
3201
|
MP1701004_090823FTO_210682
|
1701004022NRG24080820230639221
|
534366146
|
09/08/2023
|
munnalal
|
munnalal
|
1701004WL0009019
|
00688
|
FINO0001001
|
221
|
15/08/2023
|
A/c Blocked or Frozen
|
3202
|
MP1701003_010923APB_FTO_243537
|
1701003000NRG24010920230813031
|
067829337
|
01/09/2023
|
puniya
|
puniya
|
1701003WL011671
|
00415
|
SBIN0007365
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3203
|
MP1701003_020224APB_FTO_450898
|
1701003000NRG24020220241749498
|
|
02/02/2024
|
Anurag Bhadoriya
|
Anurag Bhadoriya
|
1701003WL026853
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3204
|
MP1701003_020224APB_FTO_450898
|
1701003000NRG24020220241749504
|
|
02/02/2024
|
Vishnu
|
Vishnu
|
1701003WL026853
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3205
|
MP1701003_020224APB_FTO_450898
|
1701003000NRG24020220241749507
|
|
02/02/2024
|
Vishnu Sharma
|
Vishnu Sharma
|
1701003WL026853
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3206
|
MP1701003_020224APB_FTO_450898
|
1701003000NRG24020220241749516
|
|
02/02/2024
|
Akash
|
Akash
|
1701003WL026853
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3207
|
MP1701003_020224APB_FTO_450898
|
1701003000NRG24020220241749530
|
|
02/02/2024
|
Suraj
|
Suraj
|
1701003WL026853
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3208
|
MP1701003_020224APB_FTO_450898
|
1701003000NRG24020220241749535
|
|
02/02/2024
|
Naval Singh
|
Naval Singh
|
1701003WL026853
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3209
|
MP1701003_020224APB_FTO_450898
|
1701003000NRG24020220241749562
|
|
02/02/2024
|
Lavkush
|
Lavkush
|
1701003WL026853
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3210
|
MP1701003_020224APB_FTO_450898
|
1701003000NRG24020220241749631
|
|
02/02/2024
|
Vishal
|
Vishal
|
1701003WL026855
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3211
|
MP1701003_020224APB_FTO_450898
|
1701003000NRG24020220241749633
|
|
02/02/2024
|
Bhupendra
|
Bhupendra
|
1701003WL026855
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3212
|
MP1701003_020224APB_FTO_450898
|
1701003000NRG24020220241749639
|
|
02/02/2024
|
Vijay
|
Vijay
|
1701003WL026855
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3213
|
MP1701003_020224APB_FTO_450898
|
1701003000NRG24020220241749659
|
|
02/02/2024
|
Manish Mahor
|
Manish Mahor
|
1701003WL026855
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3214
|
MP1701003_020224APB_FTO_450898
|
1701003000NRG24020220241749660
|
|
02/02/2024
|
Amit Shukla
|
Amit Shukla
|
1701003WL026855
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3215
|
MP1701003_031023APB_FTO_300538
|
1701003000NRG24021020231027292
|
|
03/10/2023
|
ravindra singh
|
ravindra singh
|
1701003WL015115
|
00354
|
PUNB0130100
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
MP1701003_031023APB_FTO_300538
|
1701003000NRG24031020231032304
|
|
03/10/2023
|
PRIYANKA
|
PRIYANKA
|
1701003WL015186
|
00089
|
CBIN0280781
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
MP1701003_050623FTO_73592
|
1701003000NRG24050620230213708
|
261438832
|
05/06/2023
|
Sinam
|
Sinam
|
1701003WL002622
|
00415
|
SBIN0005402
|
1105
|
09/06/2023
|
No Such Account
|
3218
|
MP1701003_051123APB_FTO_346251
|
1701003000NRG24051120231246780
|
|
05/11/2023
|
Kheni
|
Kheni
|
1701003WL018891
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3219
|
MP1701003_051123APB_FTO_346251
|
1701003000NRG24051120231246884
|
|
05/11/2023
|
kalpana
|
kalpana
|
1701003WL018893
|
00415
|
SBIN0005402
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
MP1701003_060224APB_FTO_454058
|
1701003000NRG24060220241770341
|
|
06/02/2024
|
priti
|
priti
|
1701003WL027205
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3221
|
MP1701003_060224APB_FTO_454058
|
1701003000NRG24060220241770388
|
|
06/02/2024
|
aman
|
aman
|
1701003WL027205
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3222
|
MP1701003_060224APB_FTO_454058
|
1701003000NRG24060220241770653
|
|
06/02/2024
|
Vikash Kushwah
|
Vikash Kushwah
|
1701003WL027209
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3223
|
MP1701003_060623FTO_75298
|
1701003000NRG24060620230220172
|
297616763
|
06/06/2023
|
sona
|
sona
|
1701003WL002694
|
00468
|
UBIN0543527
|
1326
|
12/06/2023
|
No Such Account
|
3224
|
MP1701003_060623FTO_75298
|
1701003000NRG24060620230220249
|
297616763
|
06/06/2023
|
SANGETA
|
SANGETA
|
1701003WL002694
|
00468
|
UBIN0543527
|
1326
|
12/06/2023
|
No Such Account
|
3225
|
MP1701003_060623FTO_75298
|
1701003000NRG24060620230220323
|
297616763
|
06/06/2023
|
rinku
|
rinku
|
1701003WL002694
|
00468
|
UBIN0543527
|
1326
|
12/06/2023
|
No Such Account
|
3226
|
MP1701003_060623FTO_75298
|
1701003000NRG24060620230220395
|
297616763
|
06/06/2023
|
shailendra
|
shailendra
|
1701003WL002694
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
No Such Account
|
3227
|
MP1701003_060623FTO_75298
|
1701003000NRG24060620230222301
|
297616763
|
06/06/2023
|
Satish mahor
|
Satish mahor
|
1701003WL002722
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
3228
|
MP1701003_080224APB_FTO_457204
|
1701003000NRG24080220241782894
|
|
08/02/2024
|
Shaili
|
Shaili
|
1701003WL027413
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3229
|
MP1701003_090523FTO_34835
|
1701003000NRG24090520230039493
|
687143511
|
09/05/2023
|
Shambu
|
Shambu
|
1701003WL000422
|
00688
|
FINO0001446
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
3230
|
MP1701003_090523FTO_34835
|
1701003000NRG24090520230039497
|
687143511
|
09/05/2023
|
Rajendra
|
Rajendra
|
1701003WL000422
|
00688
|
FINO0001446
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
3231
|
MP1701003_090523FTO_34835
|
1701003000NRG24090520230039499
|
687143511
|
09/05/2023
|
Pinki
|
Pinki
|
1701003WL000422
|
00688
|
FINO0001446
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
3232
|
MP1701003_090523FTO_34835
|
1701003000NRG24090520230039533
|
687143511
|
09/05/2023
|
Gayatri
|
Gayatri
|
1701003WL000422
|
00354
|
PUNB0031710
|
884
|
15/05/2023
|
No Such Account
|
3233
|
MP1701003_101023APB_FTO_312060
|
1701003000NRG24101020231072801
|
|
10/10/2023
|
shawana bano
|
shawana bano
|
1701003WL015873
|
00048
|
BKID0009054
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MP1701003_110823APB_FTO_215120
|
1701003000NRG24110820230664630
|
589721955
|
11/08/2023
|
MITHLESH
|
MITHLESH
|
1701003WL009457
|
00176
|
IDIB000M234
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3235
|
MP1701003_120723APB_FTO_161389
|
1701003000NRG24120720230466555
|
892119760
|
12/07/2023
|
Prahlad Parmar
|
Prahlad Parmar
|
1701003WL006243
|
00415
|
SBIN0007365
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3236
|
MP1701003_130623FTO_87995
|
1701003000NRG24130620230265329
|
383391890
|
13/06/2023
|
Karishma Kanshana
|
Karishma Kanshana
|
1701003WL003322
|
00703
|
AIRP0000001
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3237
|
MP1701003_131223APB_FTO_389097
|
1701003000NRG24131220231466010
|
|
13/12/2023
|
randha
|
randha
|
1701003WL022033
|
00553
|
INDB0000123
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
MP1701003_131223APB_FTO_389097
|
1701003000NRG24131220231466044
|
|
13/12/2023
|
khusbu
|
khusbu
|
1701003WL022033
|
00553
|
INDB0000123
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1701003_131223APB_FTO_389097
|
1701003000NRG24131220231466057
|
|
13/12/2023
|
radhesyan
|
radhesyan
|
1701003WL022033
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
3240
|
MP1701003_131223APB_FTO_389097
|
1701003000NRG24131220231466082
|
|
13/12/2023
|
rajkumarii
|
rajkumarii
|
1701003WL022033
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3241
|
MP1701003_131223APB_FTO_389097
|
1701003000NRG24131220231466083
|
|
13/12/2023
|
jasoda
|
jasoda
|
1701003WL022033
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3242
|
MP1701003_131223APB_FTO_389097
|
1701003000NRG24131220231466085
|
|
13/12/2023
|
Dharmveer Singh
|
Dharmveer Singh
|
1701003WL022033
|
00553
|
INDB0000485
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
MP1701003_131223APB_FTO_389097
|
1701003000NRG24131220231466102
|
|
13/12/2023
|
SHARADA
|
SHARADA
|
1701003WL022033
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
MP1701003_140823APB_FTO_218977
|
1701003000NRG24140820230684217
|
679008044
|
14/08/2023
|
VEERENDRA SINH
|
VEERENDRA SINH
|
1701003WL009772
|
00415
|
SBIN0005402
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3245
|
MP1701003_140823APB_FTO_218977
|
1701003000NRG24140820230684359
|
679008044
|
14/08/2023
|
Harendra Singh
|
Harendra Singh
|
1701003WL009772
|
00045
|
BARB0MORENA
|
1326
|
23/08/2023
|
Account closed
|
3246
|
MP1701003_140923APB_FTO_264972
|
1701003000NRG24140920230908003
|
|
14/09/2023
|
Ghanshyam
|
Ghanshyam
|
1701003WL013141
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3247
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702138
|
513869526
|
19/06/2023
|
parasottam jatav
|
parasottam jatav
|
1701006WL0032228
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3248
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702139
|
513869526
|
19/06/2023
|
ujjila jatav
|
ujjila jatav
|
1701006WL0032228
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3249
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702140
|
513869526
|
19/06/2023
|
parasottam jatav
|
parasottam jatav
|
1701006WL0032228
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3250
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702141
|
513869526
|
19/06/2023
|
ujjila jatav
|
ujjila jatav
|
1701006WL0032228
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3251
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702149
|
513869526
|
19/06/2023
|
dharmveer singh
|
dharmveer singh
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3252
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702150
|
513869526
|
19/06/2023
|
dharmveer singh
|
dharmveer singh
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3253
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702161
|
513869526
|
19/06/2023
|
prem jatav
|
prem jatav
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3254
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702162
|
513869526
|
19/06/2023
|
prem jatav
|
prem jatav
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3255
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702179
|
513869526
|
19/06/2023
|
mohan lal jatav
|
mohan lal jatav
|
1701006WL0032229
|
00089
|
CBIN0280782
|
1224
|
23/06/2023
|
No Such Account
|
3256
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702190
|
513869526
|
19/06/2023
|
bhuri
|
bhuri
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3257
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702191
|
513869526
|
19/06/2023
|
bhuri
|
bhuri
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3258
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702192
|
513869526
|
19/06/2023
|
kanhaiya lal
|
kanhaiya lal
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3259
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702193
|
513869526
|
19/06/2023
|
kanhaiya lal
|
kanhaiya lal
|
1701006WL0032229
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3260
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702207
|
513869526
|
19/06/2023
|
baraphi
|
baraphi
|
1701006WL0032229
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
No Such Account
|
3261
|
MP1701006_190623FTO_105656
|
1701006040NRG23130620231702233
|
513869526
|
19/06/2023
|
samanti
|
samanti
|
1701006WL0032229
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
No Such Account
|
3262
|
MP1701006_080823APB_FTO_209569
|
1701006041NRG24080820230643077
|
534288722
|
08/08/2023
|
deepak
|
deepak
|
1701006041WL009066
|
00688
|
FINO0001001
|
1105
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
MP1701006_291023APB_FTO_336950
|
1701006042NRG24291020231192665
|
|
29/10/2023
|
SATENDRA
|
SATENDRA
|
1701006042WL018202
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
MP1701006_291023APB_FTO_336950
|
1701006042NRG24291020231192679
|
|
29/10/2023
|
Vijay singh jatav
|
Vijay singh jatav
|
1701006042WL018202
|
00553
|
INDB0000123
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505068
|
210040072
|
19/07/2023
|
shila devi
|
shila devi
|
1701006043WL006817
|
00032
|
UTIB0001354
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3266
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505070
|
210040072
|
19/07/2023
|
veikunth devi
|
veikunth devi
|
1701006043WL006817
|
00032
|
UTIB0001354
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3267
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505091
|
210040072
|
19/07/2023
|
reena rawat
|
reena rawat
|
1701006043WL006817
|
00032
|
UTIB0001354
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3268
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505092
|
210040072
|
19/07/2023
|
ravi rajak
|
ravi rajak
|
1701006043WL006817
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3269
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505106
|
210040072
|
19/07/2023
|
kalla
|
kalla
|
1701006043WL006817
|
00415
|
SBIN0010845
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3270
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505107
|
210040072
|
19/07/2023
|
ashok
|
ashok
|
1701006043WL006817
|
00415
|
SBIN0030206
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3271
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505120
|
210040072
|
19/07/2023
|
rambhajan
|
rambhajan
|
1701006043WL006817
|
00032
|
UTIB0001354
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3272
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505125
|
210040072
|
19/07/2023
|
mavsiya rawat
|
mavsiya rawat
|
1701006043WL006818
|
00089
|
CBIN0282175
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3273
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505130
|
210040072
|
19/07/2023
|
rajveer
|
rajveer
|
1701006043WL006818
|
00089
|
CBIN0282819
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3274
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505134
|
210040072
|
19/07/2023
|
ranee
|
ranee
|
1701006043WL006818
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3275
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505135
|
210040072
|
19/07/2023
|
bejnath
|
bejnath
|
1701006043WL006818
|
00415
|
SBIN0030206
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3276
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505138
|
210040072
|
19/07/2023
|
shahav singh
|
shahav singh
|
1701006043WL006818
|
00415
|
SBIN0001471
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3277
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505139
|
210040072
|
19/07/2023
|
ramkumar
|
ramkumar
|
1701006043WL006818
|
00703
|
AIRP0000001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3278
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505140
|
210040072
|
19/07/2023
|
kanta
|
kanta
|
1701006043WL006818
|
00089
|
CBIN0282819
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3279
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505145
|
210040072
|
19/07/2023
|
ramoutari rawat
|
ramoutari rawat
|
1701006043WL006818
|
00032
|
UTIB0001354
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3280
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505149
|
210040072
|
19/07/2023
|
rajpal rawat
|
rajpal rawat
|
1701006043WL006818
|
00089
|
CBIN0282819
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3281
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505157
|
210040072
|
19/07/2023
|
ummed
|
ummed
|
1701006043WL006818
|
00415
|
SBIN0010845
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3282
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505160
|
210040072
|
19/07/2023
|
bhaeeram
|
bhaeeram
|
1701006043WL006818
|
00089
|
CBIN0282175
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3283
|
MP1701006_190723APB_FTO_175986
|
1701006043NRG24180720230505163
|
210040072
|
19/07/2023
|
binod
|
binod
|
1701006043WL006818
|
00415
|
SBIN0010845
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3284
|
MP1701006_020923APB_FTO_246614
|
1701006045NRG24020920230819369
|
066818239
|
02/09/2023
|
pawan
|
pawan
|
1701006045WL011778
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3285
|
MP1701006_210723APB_FTO_180091
|
1701006045NRG24210720230524397
|
208792723
|
21/07/2023
|
chironji
|
chironji
|
1701006045WL007200
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3286
|
MP1701006_210723APB_FTO_180091
|
1701006045NRG24210720230524401
|
208792723
|
21/07/2023
|
surendra
|
surendra
|
1701006045WL007200
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3287
|
MP1701006_210723APB_FTO_180091
|
1701006045NRG24210720230524403
|
208792723
|
21/07/2023
|
mahendra
|
mahendra
|
1701006045WL007200
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3288
|
MP1701006_210723APB_FTO_180091
|
1701006045NRG24210720230524404
|
208792723
|
21/07/2023
|
narendra
|
narendra
|
1701006045WL007200
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3289
|
MP1701006_210723APB_FTO_180091
|
1701006045NRG24210720230524417
|
208792723
|
21/07/2023
|
Chhoti
|
Chhoti
|
1701006045WL007200
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3290
|
MP1701006_230923APB_FTO_284719
|
1701006045NRG24230920230975066
|
|
23/09/2023
|
pawan
|
pawan
|
1701006045WL014209
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
MP1701006_230923APB_FTO_284719
|
1701006045NRG24230920230975077
|
|
23/09/2023
|
deevan kushwah
|
deevan kushwah
|
1701006045WL014209
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
MP1701006_230923APB_FTO_284719
|
1701006045NRG24230920230975157
|
|
23/09/2023
|
meghasingh
|
meghasingh
|
1701006045WL014210
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701342
|
513869526
|
19/06/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0032211
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
Account closed
|
3294
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701343
|
513869526
|
19/06/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0032211
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
Account closed
|
3295
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701344
|
513869526
|
19/06/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0032211
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
Account closed
|
3296
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701345
|
513869526
|
19/06/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0032211
|
00415
|
SBIN0010845
|
1020
|
23/06/2023
|
Account closed
|
3297
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701346
|
513869526
|
19/06/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0032211
|
00415
|
SBIN0010845
|
1020
|
23/06/2023
|
Account closed
|
3298
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701347
|
513869526
|
19/06/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0032211
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
Account closed
|
3299
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701348
|
513869526
|
19/06/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0032211
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
Account closed
|
3300
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701349
|
513869526
|
19/06/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0032211
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
Account closed
|
3301
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701350
|
513869526
|
19/06/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0032211
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
Account closed
|
3302
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701351
|
513869526
|
19/06/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0032211
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
Account closed
|
3303
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701352
|
513869526
|
19/06/2023
|
foolsingh
|
foolsingh
|
1701006WL0032211
|
00415
|
SBIN0004830
|
1224
|
23/06/2023
|
No Such Account
|
3304
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701353
|
513869526
|
19/06/2023
|
foolsingh
|
foolsingh
|
1701006WL0032211
|
00415
|
SBIN0004830
|
1224
|
23/06/2023
|
No Such Account
|
3305
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701354
|
513869526
|
19/06/2023
|
foolsingh
|
foolsingh
|
1701006WL0032211
|
00415
|
SBIN0004830
|
1224
|
23/06/2023
|
No Such Account
|
3306
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701355
|
513869526
|
19/06/2023
|
lajjaram
|
lajjaram
|
1701006WL0032211
|
00089
|
CBIN0282819
|
1224
|
23/06/2023
|
Account closed
|
3307
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701356
|
513869526
|
19/06/2023
|
lajjaram
|
lajjaram
|
1701006WL0032211
|
00089
|
CBIN0282819
|
1224
|
23/06/2023
|
Account closed
|
3308
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701357
|
513869526
|
19/06/2023
|
lakshman
|
lakshman
|
1701006WL0032211
|
00089
|
CBIN0282819
|
1224
|
23/06/2023
|
Account closed
|
3309
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701358
|
513869526
|
19/06/2023
|
lakshman
|
lakshman
|
1701006WL0032211
|
00089
|
CBIN0282819
|
1224
|
23/06/2023
|
Account closed
|
3310
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701359
|
513869526
|
19/06/2023
|
lakshman
|
lakshman
|
1701006WL0032211
|
00089
|
CBIN0282819
|
1224
|
23/06/2023
|
Account closed
|
3311
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701360
|
513869526
|
19/06/2023
|
lakshman
|
lakshman
|
1701006WL0032211
|
00089
|
CBIN0282819
|
1224
|
23/06/2023
|
Account closed
|
3312
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701361
|
513869526
|
19/06/2023
|
ashok
|
ashok
|
1701006WL0032211
|
00089
|
CBIN0282819
|
1224
|
23/06/2023
|
Account closed
|
3313
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701362
|
513869526
|
19/06/2023
|
ashok
|
ashok
|
1701006WL0032211
|
00089
|
CBIN0282819
|
1224
|
23/06/2023
|
Account closed
|
3314
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701363
|
513869526
|
19/06/2023
|
ashok
|
ashok
|
1701006WL0032211
|
00089
|
CBIN0282819
|
1224
|
23/06/2023
|
Account closed
|
3315
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701364
|
513869526
|
19/06/2023
|
maharaj singh
|
maharaj singh
|
1701006WL0032211
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
Account closed
|
3316
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701365
|
513869526
|
19/06/2023
|
rinku jatav
|
rinku jatav
|
1701006WL0032211
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
No Such Account
|
3317
|
MP1701006_190623FTO_105656
|
1701006046NRG23080620231701366
|
513869526
|
19/06/2023
|
keshav dhakad
|
keshav dhakad
|
1701006WL0032211
|
00415
|
SBIN0030206
|
1224
|
23/06/2023
|
No Such Account
|
3318
|
MP1701006_020923APB_FTO_245895
|
1701006046NRG24020920230819159
|
066804704
|
02/09/2023
|
sanjay
|
sanjay
|
1701006046WL011771
|
00089
|
CBIN0282819
|
442
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3319
|
MP1701006_200723FTO_177452
|
1701006046NRG24190720230515533
|
209917023
|
20/07/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0007037
|
00415
|
SBIN0010845
|
1326
|
28/07/2023
|
Account closed
|
3320
|
MP1701006_070823FTO_208289
|
1701006047NRG24070820230636862
|
520996243
|
07/08/2023
|
manju
|
manju
|
1701006WL0008991
|
00089
|
CBIN0282175
|
1326
|
14/08/2023
|
Account closed
|
3321
|
MP1701006_160823APB_FTO_222047
|
1701006047NRG24160820230697386
|
713581944
|
16/08/2023
|
AMARNATH
|
AMARNATH
|
1701006047WL009965
|
00415
|
SBIN0010845
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
MP1701006_220823APB_FTO_229824
|
1701006047NRG24220820230737820
|
765096698
|
22/08/2023
|
AMARNATH
|
AMARNATH
|
1701006047WL010557
|
00415
|
SBIN0010845
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
MP1701006_250124APB_FTO_443333
|
1701006047NRG24250120241711488
|
|
25/01/2024
|
anita dhakar
|
anita dhakar
|
1701006047WL026174
|
00415
|
SBIN0010845
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
MP1701006_031023APB_FTO_300971
|
1701006048NRG24031020231031239
|
|
03/10/2023
|
shanu yadav
|
shanu yadav
|
1701006048WL015174
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3325
|
MP1701006_031023APB_FTO_300971
|
1701006048NRG24031020231031254
|
|
03/10/2023
|
deepak yadav
|
deepak yadav
|
1701006048WL015174
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
MP1701006_031023APB_FTO_300971
|
1701006048NRG24031020231031322
|
|
03/10/2023
|
naresh
|
naresh
|
1701006048WL015174
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
MP1701006_140823APB_FTO_219588
|
1701006048NRG24140820230681284
|
678718561
|
14/08/2023
|
neelam kushwah
|
neelam kushwah
|
1701006048WL009741
|
00703
|
AIRP0000001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3328
|
MP1701006_070723FTO_152272
|
1701006049NRG23060720231703798
|
843646814
|
07/07/2023
|
dheeraj rajak
|
dheeraj rajak
|
1701006WL0032301
|
00415
|
SBIN0004830
|
1224
|
13/07/2023
|
Account closed
|
3329
|
MP1701006_190723APB_FTO_175693
|
1701006049NRG24170720230502520
|
210040033
|
19/07/2023
|
rakeshkumar dhakar
|
rakeshkumar dhakar
|
1701006049WL006767
|
00415
|
SBIN0010845
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3330
|
MP1701006_190723APB_FTO_175693
|
1701006049NRG24170720230502535
|
210040033
|
19/07/2023
|
Janak Singh
|
Janak Singh
|
1701006049WL006767
|
00691
|
IPOS0000001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3331
|
MP1701006_081023APB_FTO_309010
|
1701006052NRG24081020231063346
|
|
08/10/2023
|
golu
|
golu
|
1701006052WL015689
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701488
|
513869526
|
19/06/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1020
|
23/06/2023
|
No Such Account
|
3333
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701489
|
513869526
|
19/06/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3334
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701490
|
513869526
|
19/06/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3335
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701492
|
513869526
|
19/06/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
Account closed
|
3336
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701493
|
513869526
|
19/06/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
Account closed
|
3337
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701494
|
513869526
|
19/06/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
Account closed
|
3338
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701495
|
513869526
|
19/06/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
Account closed
|
3339
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701496
|
513869526
|
19/06/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1020
|
23/06/2023
|
Account closed
|
3340
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701497
|
513869526
|
19/06/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
Account closed
|
3341
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701498
|
513869526
|
19/06/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
Account closed
|
3342
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701499
|
513869526
|
19/06/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
Account closed
|
3343
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701500
|
513869526
|
19/06/2023
|
pooja
|
pooja
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3344
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701501
|
513869526
|
19/06/2023
|
pooja
|
pooja
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3345
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701502
|
513869526
|
19/06/2023
|
pooja
|
pooja
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3346
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701503
|
513869526
|
19/06/2023
|
pooja
|
pooja
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3347
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701504
|
513869526
|
19/06/2023
|
raj kumari
|
raj kumari
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3348
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701505
|
513869526
|
19/06/2023
|
raj kumari
|
raj kumari
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3349
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701506
|
513869526
|
19/06/2023
|
raj kumari
|
raj kumari
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3350
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701507
|
513869526
|
19/06/2023
|
raj kumari
|
raj kumari
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3351
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701508
|
513869526
|
19/06/2023
|
soneram
|
soneram
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3352
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701509
|
513869526
|
19/06/2023
|
soneram
|
soneram
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3353
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701510
|
513869526
|
19/06/2023
|
suneel
|
suneel
|
1701006WL0032216
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3354
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701511
|
513869526
|
19/06/2023
|
suneel
|
suneel
|
1701006WL0032216
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3355
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701512
|
513869526
|
19/06/2023
|
suneel
|
suneel
|
1701006WL0032216
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3356
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701513
|
513869526
|
19/06/2023
|
suneel
|
suneel
|
1701006WL0032216
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3357
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701514
|
513869526
|
19/06/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3358
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701515
|
513869526
|
19/06/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3359
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701516
|
513869526
|
19/06/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3360
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701517
|
513869526
|
19/06/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3361
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701518
|
513869526
|
19/06/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3362
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701519
|
513869526
|
19/06/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1020
|
23/06/2023
|
No Such Account
|
3363
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701520
|
513869526
|
19/06/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3364
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701521
|
513869526
|
19/06/2023
|
gyan singh
|
gyan singh
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3365
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701522
|
513869526
|
19/06/2023
|
gyan singh
|
gyan singh
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3366
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701523
|
513869526
|
19/06/2023
|
mohan dh
|
mohan dh
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3367
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701524
|
513869526
|
19/06/2023
|
mohan dh
|
mohan dh
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3368
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701525
|
513869526
|
19/06/2023
|
kamla dhakar
|
kamla dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3369
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701526
|
513869526
|
19/06/2023
|
Manish Kumar Dhakar
|
Manish Kumar Dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
Account closed
|
3370
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701527
|
513869526
|
19/06/2023
|
Manish Kumar Dhakar
|
Manish Kumar Dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
Account closed
|
3371
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701528
|
513869526
|
19/06/2023
|
Binit Kumar Shakya
|
Binit Kumar Shakya
|
1701006WL0032216
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3372
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701529
|
513869526
|
19/06/2023
|
Ramsingh Jatav
|
Ramsingh Jatav
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
Account closed
|
3373
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701530
|
513869526
|
19/06/2023
|
Rina Dhakar
|
Rina Dhakar
|
1701006WL0032216
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3374
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701533
|
513869526
|
19/06/2023
|
Manisha Dhakar
|
Manisha Dhakar
|
1701006WL0032216
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3375
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701534
|
513869526
|
19/06/2023
|
Keshav Singh Dhakar
|
Keshav Singh Dhakar
|
1701006WL0032216
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3376
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701535
|
513869526
|
19/06/2023
|
Dhara Singh
|
Dhara Singh
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3377
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701537
|
513869526
|
19/06/2023
|
laxmi
|
laxmi
|
1701006WL0032216
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3378
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701538
|
513869526
|
19/06/2023
|
Alok Rathor
|
Alok Rathor
|
1701006WL0032216
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3379
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701539
|
513869526
|
19/06/2023
|
kamala
|
kamala
|
1701006WL0032216
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3380
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701540
|
513869526
|
19/06/2023
|
Deshraj Dhakad
|
Deshraj Dhakad
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3381
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701541
|
513869526
|
19/06/2023
|
Deshraj Dhakad
|
Deshraj Dhakad
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3382
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701542
|
513869526
|
19/06/2023
|
Usha Dhakar
|
Usha Dhakar
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1224
|
23/06/2023
|
No Such Account
|
3383
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701547
|
513869526
|
19/06/2023
|
saleem
|
saleem
|
1701006WL0032216
|
00688
|
FINO0001001
|
1020
|
23/06/2023
|
Account closed
|
3384
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701554
|
513869526
|
19/06/2023
|
hajari
|
hajari
|
1701006WL0032216
|
00089
|
CBIN0282175
|
1020
|
23/06/2023
|
No Such Account
|
3385
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701557
|
513869526
|
19/06/2023
|
Nihal Rathor
|
Nihal Rathor
|
1701006WL0032216
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3386
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701558
|
513869526
|
19/06/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006WL0032216
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
No Such Account
|
3387
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701559
|
513869526
|
19/06/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006WL0032216
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
No Such Account
|
3388
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701560
|
513869526
|
19/06/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006WL0032216
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
No Such Account
|
3389
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701561
|
513869526
|
19/06/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006WL0032216
|
00415
|
SBIN0010845
|
1020
|
23/06/2023
|
No Such Account
|
3390
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701562
|
513869526
|
19/06/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006WL0032216
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
No Such Account
|
3391
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701563
|
513869526
|
19/06/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006WL0032216
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
No Such Account
|
3392
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701564
|
513869526
|
19/06/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006WL0032216
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
No Such Account
|
3393
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701565
|
513869526
|
19/06/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006WL0032216
|
00415
|
SBIN0010845
|
1224
|
23/06/2023
|
No Such Account
|
3394
|
MP1701006_190623FTO_105656
|
1701006053NRG23090620231701567
|
513869526
|
19/06/2023
|
Saroj
|
Saroj
|
1701006WL0032216
|
00703
|
AIRP0000001
|
1224
|
23/06/2023
|
A/c Blocked or Frozen
|
3395
|
MP1701006_121023APB_FTO_315600
|
1701006053NRG24121020231085616
|
|
12/10/2023
|
mukesh
|
mukesh
|
1701006053WL016153
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
MP1701006_121023APB_FTO_315600
|
1701006053NRG24121020231085618
|
|
12/10/2023
|
Suresh sharma
|
Suresh sharma
|
1701006053WL016153
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
MP1701006_121023APB_FTO_315600
|
1701006053NRG24121020231085627
|
|
12/10/2023
|
ROSHAN
|
ROSHAN
|
1701006053WL016153
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
MP1701006_121023APB_FTO_315600
|
1701006053NRG24121020231085629
|
|
12/10/2023
|
Ravi kumar
|
Ravi kumar
|
1701006053WL016153
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
MP1701006_121023APB_FTO_315600
|
1701006053NRG24121020231085674
|
|
12/10/2023
|
Sonpal Singh
|
Sonpal Singh
|
1701006053WL016153
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MP1701006_160224APB_FTO_466010
|
1701006053NRG24160220241826382
|
303116621
|
16/02/2024
|
Suresh dhakad
|
Suresh dhakad
|
1701006053WL028154
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MP1701006_160224APB_FTO_466010
|
1701006053NRG24160220241826388
|
303116621
|
16/02/2024
|
kampotar lal bairagi
|
kampotar lal bairagi
|
1701006053WL028154
|
00089
|
CBIN0282175
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MP1701006_160224APB_FTO_466010
|
1701006053NRG24160220241826399
|
303116621
|
16/02/2024
|
Abhilasha Bairagi
|
Abhilasha Bairagi
|
1701006053WL028154
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
3403
|
MP1701006_160224APB_FTO_466010
|
1701006053NRG24160220241826430
|
303116621
|
16/02/2024
|
Anil
|
Anil
|
1701006053WL028154
|
00089
|
CBIN0282175
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
MP1701006_190723APB_FTO_176060
|
1701006053NRG24180720230507827
|
209360829
|
19/07/2023
|
Rakesh dhakar
|
Rakesh dhakar
|
1701006053WL006871
|
00089
|
CBIN0282175
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3405
|
MP1701006_190723APB_FTO_176060
|
1701006053NRG24180720230507829
|
209360829
|
19/07/2023
|
Baed khan
|
Baed khan
|
1701006053WL006871
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3406
|
MP1701006_201023APB_FTO_326638
|
1701006054NRG24191020231127346
|
|
20/10/2023
|
SarJoo Kushwah
|
SarJoo Kushwah
|
1701006054WL017262
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
MP1701006_201023APB_FTO_326638
|
1701006054NRG24191020231127422
|
|
20/10/2023
|
KASHIRAM YADAV
|
KASHIRAM YADAV
|
1701006054WL017263
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
MP1701006_060723APB_FTO_150787
|
1701006055NRG24060720230430308
|
843668769
|
06/07/2023
|
Anoop Dhakar
|
Anoop Dhakar
|
1701006055WL005692
|
00089
|
CBIN0280782
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
MP1701006_220923APB_FTO_281112
|
1701006055NRG24220920230960466
|
|
22/09/2023
|
Anoop Dhakar
|
Anoop Dhakar
|
1701006055WL013981
|
00415
|
SBIN0010845
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
MP1701006_210723APB_FTO_180507
|
1701006056NRG24210720230528008
|
208847622
|
21/07/2023
|
monu kushwah
|
monu kushwah
|
1701006056WL007271
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
MP1701006_210723APB_FTO_180507
|
1701006056NRG24210720230528014
|
208847622
|
21/07/2023
|
munni aadiwashi
|
munni aadiwashi
|
1701006056WL007271
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
MP1701006_210723APB_FTO_180507
|
1701006056NRG24210720230528075
|
208847622
|
21/07/2023
|
amarsingh
|
amarsingh
|
1701006056WL007271
|
00415
|
SBIN0030206
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1701006_210723APB_FTO_180507
|
1701006056NRG24210720230528152
|
208847622
|
21/07/2023
|
peetam kushwah
|
peetam kushwah
|
1701006056WL007271
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3414
|
MP1701006_110923APB_FTO_260797
|
1701006057NRG24110920230886103
|
|
11/09/2023
|
Dharma
|
Dharma
|
1701006057WL012830
|
00415
|
SBIN0010845
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
MP1701006_190623FTO_105656
|
1701006058NRG23140620231702251
|
513869526
|
19/06/2023
|
mahesh
|
mahesh
|
1701006WL0032230
|
00553
|
INDB0000485
|
1224
|
23/06/2023
|
Account closed
|
3416
|
MP1701006_190623FTO_105656
|
1701006058NRG23140620231702252
|
513869526
|
19/06/2023
|
gangaram
|
gangaram
|
1701006WL0032230
|
00553
|
INDB0000485
|
1224
|
23/06/2023
|
Account closed
|
3417
|
MP1701006_190623FTO_105656
|
1701006058NRG23140620231702258
|
513869526
|
19/06/2023
|
bhanvar singh jadon
|
bhanvar singh jadon
|
1701006WL0032230
|
00553
|
INDB0000485
|
1224
|
23/06/2023
|
Account closed
|
3418
|
MP1701006_190623FTO_105656
|
1701006058NRG23140620231702259
|
513869526
|
19/06/2023
|
bhanvar singh jadon
|
bhanvar singh jadon
|
1701006WL0032230
|
00553
|
INDB0000485
|
1224
|
23/06/2023
|
Account closed
|
3419
|
MP1701004_090823FTO_210682
|
1701004022NRG24080820230639222
|
534366146
|
09/08/2023
|
munnalal
|
munnalal
|
1701004WL0009019
|
00688
|
FINO0001001
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
3420
|
MP1701004_090823FTO_210682
|
1701004022NRG24080820230639223
|
534366146
|
09/08/2023
|
munnalal
|
munnalal
|
1701004WL0009019
|
00688
|
FINO0001001
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
3421
|
MP1701004_090823FTO_210682
|
1701004022NRG24080820230639224
|
534366146
|
09/08/2023
|
munnalal
|
munnalal
|
1701004WL0009019
|
00688
|
FINO0001001
|
884
|
15/08/2023
|
A/c Blocked or Frozen
|
3422
|
MP1701004_090823FTO_210682
|
1701004022NRG24080820230639225
|
534366146
|
09/08/2023
|
Sumita baghel
|
Sumita baghel
|
1701004WL0009019
|
00688
|
FINO0001001
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
3423
|
MP1701004_090823FTO_210682
|
1701004022NRG24080820230639226
|
534366146
|
09/08/2023
|
Sumita baghel
|
Sumita baghel
|
1701004WL0009019
|
00688
|
FINO0001001
|
221
|
15/08/2023
|
A/c Blocked or Frozen
|
3424
|
MP1701004_090823FTO_210682
|
1701004022NRG24080820230639227
|
534366146
|
09/08/2023
|
Barsha
|
Barsha
|
1701004WL0009019
|
00688
|
FINO0001001
|
221
|
15/08/2023
|
A/c Blocked or Frozen
|
3425
|
MP1701004_090823FTO_210682
|
1701004022NRG24080820230639228
|
534366146
|
09/08/2023
|
Barsha
|
Barsha
|
1701004WL0009019
|
00688
|
FINO0001001
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
3426
|
MP1701004_270823APB_FTO_236922
|
1701004029NRG24250820230759315
|
843598707
|
27/08/2023
|
jandel
|
jandel
|
1701004029WL010877
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
MP1701004_310523APB_FTO_66697
|
1701004031NRG24290520230166060
|
133978839
|
31/05/2023
|
narottam tyagi
|
narottam tyagi
|
1701004031WL002008
|
00089
|
CBIN0281373
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
MP1701004_310523APB_FTO_66697
|
1701004031NRG24290520230166093
|
133978839
|
31/05/2023
|
dinesh
|
dinesh
|
1701004031WL002008
|
00415
|
SBIN0030092
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
MP1701004_220823APB_FTO_229476
|
1701004034NRG24210820230735225
|
735350752
|
22/08/2023
|
sagita
|
sagita
|
1701004034WL010518
|
00089
|
CBIN0280782
|
884
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3430
|
MP1701004_080723FTO_155107
|
1701004038NRG24310520230181074
|
843881741
|
08/07/2023
|
nabab singh jatav
|
nabab singh jatav
|
1701004WL0002230
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3431
|
MP1701004_230623APB_FTO_119728
|
1701004039NRG24180620230307235
|
591237975
|
23/06/2023
|
ravikant
|
ravikant
|
1701004039WL003813
|
00089
|
CBIN0281373
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3432
|
MP1701004_230623APB_FTO_119728
|
1701004064NRG24200620230321248
|
591237975
|
23/06/2023
|
Gangadevi
|
Gangadevi
|
1701004064WL004020
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
Account closed
|
3433
|
MP1701005_280623FTO_132962
|
1701005006NRG24270620230374159
|
702589473
|
28/06/2023
|
Laxminarayan
|
Laxminarayan
|
1701005006WL004768
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
No Such Account
|
3434
|
MP1701005_311023APB_FTO_339969
|
1701005006NRG24311020231208027
|
|
31/10/2023
|
Vivek
|
Vivek
|
1701005006WL018405
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3435
|
MP1701005_240923APB_FTO_285764
|
1701005012NRG24240920230978328
|
|
24/09/2023
|
JAYRAJ YADAV
|
JAYRAJ YADAV
|
1701005012WL014288
|
00462
|
UCBA0000043
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
MP1701005_290523FTO_62466
|
1701005014NRG24290520230162735
|
090367182
|
29/05/2023
|
sapana rajput
|
sapana rajput
|
1701005014WL001967
|
00703
|
AIRP0000001
|
663
|
01/06/2023
|
A/c Blocked or Frozen
|
3437
|
MP1701005_290523FTO_62466
|
1701005014NRG24290520230162770
|
090367182
|
29/05/2023
|
insaf
|
insaf
|
1701005014WL001967
|
00688
|
FINO0001001
|
663
|
01/06/2023
|
A/c Blocked or Frozen
|
3438
|
MP1701005_290723APB_FTO_193493
|
1701005018NRG24290720230575360
|
298833385
|
29/07/2023
|
Suman
|
Suman
|
1701005018WL007980
|
00415
|
SBIN0003761
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3439
|
MP1701005_261023APB_FTO_332499
|
1701005025NRG24261020231166880
|
|
26/10/2023
|
sattar
|
sattar
|
1701005025WL017876
|
00415
|
SBIN0003761
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
MP1701005_260623FTO_126824
|
1701005026NRG24260620230360837
|
702914398
|
26/06/2023
|
PANCHAM SINGH
|
PANCHAM SINGH
|
1701005026WL004573
|
00415
|
SBIN0003761
|
663
|
05/07/2023
|
No Such Account
|
3441
|
MP1701005_260623FTO_126824
|
1701005026NRG24260620230360851
|
702914398
|
26/06/2023
|
matadeen
|
matadeen
|
1701005026WL004573
|
00415
|
SBIN0003761
|
1326
|
05/07/2023
|
Account closed
|
3442
|
MP1701005_020823FTO_198997
|
1701005048NRG24010820230596018
|
349717470
|
02/08/2023
|
Rishi sharma
|
Rishi sharma
|
1701005048WL008296
|
00045
|
BARB0MORENA
|
1326
|
05/08/2023
|
No Such Account
|
3443
|
MP1701006_190623FTO_105656
|
1701006058NRG23140620231702260
|
513869526
|
19/06/2023
|
bhanvar singh jadon
|
bhanvar singh jadon
|
1701006WL0032230
|
00553
|
INDB0000485
|
1224
|
23/06/2023
|
Account closed
|
3444
|
MP1701006_190623FTO_105656
|
1701006058NRG23140620231702261
|
513869526
|
19/06/2023
|
atul shriwas
|
atul shriwas
|
1701006WL0032230
|
00415
|
SBIN0030206
|
1224
|
23/06/2023
|
Account closed
|
3445
|
MP1701006_190623FTO_105656
|
1701006058NRG23140620231702262
|
513869526
|
19/06/2023
|
atul shriwas
|
atul shriwas
|
1701006WL0032230
|
00415
|
SBIN0030206
|
2244
|
23/06/2023
|
Account closed
|
3446
|
MP1701006_190623FTO_105656
|
1701006058NRG23140620231702263
|
513869526
|
19/06/2023
|
pavan
|
pavan
|
1701006WL0032230
|
00089
|
CBIN0284608
|
2448
|
23/06/2023
|
No Such Account
|
3447
|
MP1701006_190623FTO_105656
|
1701006058NRG23140620231702264
|
513869526
|
19/06/2023
|
neetendra
|
neetendra
|
1701006WL0032230
|
00415
|
SBIN0030206
|
1224
|
23/06/2023
|
Account closed
|
3448
|
MP1701006_190623FTO_105656
|
1701006058NRG23140620231702265
|
513869526
|
19/06/2023
|
RAMESH
|
RAMESH
|
1701006WL0032230
|
00415
|
SBIN0030206
|
1224
|
23/06/2023
|
Account closed
|
3449
|
MP1701006_190623FTO_105656
|
1701006058NRG23140620231702266
|
513869526
|
19/06/2023
|
RAMESH
|
RAMESH
|
1701006WL0032230
|
00415
|
SBIN0030206
|
1224
|
23/06/2023
|
Account closed
|
3450
|
MP1701006_011223APB_FTO_371009
|
1701006058NRG24011220231401471
|
|
01/12/2023
|
Pinkee jatav
|
Pinkee jatav
|
1701006058WL021090
|
00462
|
UCBA0001429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MP1701006_011223APB_FTO_371009
|
1701006058NRG24011220231401491
|
|
01/12/2023
|
narmda yadav
|
narmda yadav
|
1701006058WL021090
|
00415
|
SBIN0010845
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
MP1701006_031023APB_FTO_301018
|
1701006058NRG24031020231029651
|
|
03/10/2023
|
basdev
|
basdev
|
1701006058WL015156
|
00415
|
SBIN0030206
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3453
|
MP1701006_031023APB_FTO_301018
|
1701006058NRG24031020231029701
|
|
03/10/2023
|
reena
|
reena
|
1701006058WL015156
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3454
|
MP1701006_031023APB_FTO_301018
|
1701006058NRG24031020231029732
|
|
03/10/2023
|
shivam singh jadon
|
shivam singh jadon
|
1701006058WL015156
|
00089
|
CBIN0284608
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3455
|
MP1701006_031023APB_FTO_301018
|
1701006058NRG24031020231029790
|
|
03/10/2023
|
badansingh
|
badansingh
|
1701006058WL015156
|
00415
|
SBIN0030206
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
MP1701006_050823APB_FTO_204465
|
1701006058NRG24050820230623949
|
454077023
|
05/08/2023
|
biteena yadav
|
biteena yadav
|
1701006058WL008776
|
00688
|
FINO0001446
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
MP1701006_240224APB_FTO_474083
|
1701006059NRG24210220241856856
|
302327340
|
24/02/2024
|
sonu
|
sonu
|
1701006059WL028654
|
00703
|
AIRP0000001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
3458
|
MP1701006_190723APB_FTO_175858
|
1701006060NRG24160720230494250
|
210040791
|
19/07/2023
|
sonu
|
sonu
|
1701006060WL006641
|
00089
|
CBIN0282262
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3459
|
MP1701006_190723APB_FTO_175858
|
1701006060NRG24160720230494297
|
210040791
|
19/07/2023
|
rambeer
|
rambeer
|
1701006060WL006641
|
00089
|
CBIN0280782
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
MP1701006_190723APB_FTO_175858
|
1701006060NRG24160720230494309
|
210040791
|
19/07/2023
|
chameli
|
chameli
|
1701006060WL006641
|
00415
|
SBIN0030439
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
MP1701006_190723APB_FTO_175858
|
1701006060NRG24160720230494310
|
210040791
|
19/07/2023
|
abdhesh
|
abdhesh
|
1701006060WL006641
|
00415
|
SBIN0010845
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3462
|
MP1701006_190923APB_FTO_274765
|
1701006060NRG24190920230940445
|
|
19/09/2023
|
rambeer
|
rambeer
|
1701006060WL013611
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1701006_270523FTO_59781
|
1701006062NRG22070520232152625
|
078886773
|
27/05/2023
|
satish
|
satish
|
1701006WL0041291
|
00688
|
FINO0001001
|
1158
|
31/05/2023
|
No Such Account
|
3464
|
MP1701006_270523FTO_59781
|
1701006062NRG22070520232152626
|
078886773
|
27/05/2023
|
satish
|
satish
|
1701006WL0041291
|
00688
|
FINO0001001
|
1158
|
31/05/2023
|
No Such Account
|
3465
|
MP1701006_270523FTO_59781
|
1701006062NRG22070520232152627
|
078886773
|
27/05/2023
|
Diwarilal rawat
|
Diwarilal rawat
|
1701006WL0041291
|
00688
|
FINO0001001
|
1158
|
31/05/2023
|
No Such Account
|
3466
|
MP1701006_270523FTO_59781
|
1701006062NRG22070520232152628
|
078886773
|
27/05/2023
|
Suman
|
Suman
|
1701006WL0041291
|
00688
|
FINO0001001
|
1158
|
31/05/2023
|
No Such Account
|
3467
|
MP1701006_270523FTO_59781
|
1701006062NRG22070520232152629
|
078886773
|
27/05/2023
|
Diwarilal rawat
|
Diwarilal rawat
|
1701006WL0041291
|
00688
|
FINO0001001
|
1158
|
31/05/2023
|
No Such Account
|
3468
|
MP1701006_270523FTO_59781
|
1701006062NRG22070520232152630
|
078886773
|
27/05/2023
|
Suman
|
Suman
|
1701006WL0041291
|
00688
|
FINO0001001
|
1158
|
31/05/2023
|
No Such Account
|
3469
|
MP1701006_270523FTO_59781
|
1701006062NRG22070520232152631
|
078886773
|
27/05/2023
|
Diwarilal rawat
|
Diwarilal rawat
|
1701006WL0041291
|
00688
|
FINO0001001
|
1158
|
31/05/2023
|
No Such Account
|
3470
|
MP1701006_270523FTO_59781
|
1701006062NRG22070520232152632
|
078886773
|
27/05/2023
|
Suman
|
Suman
|
1701006WL0041291
|
00688
|
FINO0001001
|
1158
|
31/05/2023
|
No Such Account
|
3471
|
MP1701006_270523FTO_59781
|
1701006062NRG22070520232152633
|
078886773
|
27/05/2023
|
Diwarilal rawat
|
Diwarilal rawat
|
1701006WL0041291
|
00688
|
FINO0001001
|
1158
|
31/05/2023
|
No Such Account
|
3472
|
MP1701006_270523FTO_59781
|
1701006062NRG22070520232152634
|
078886773
|
27/05/2023
|
Diwarilal rawat
|
Diwarilal rawat
|
1701006WL0041291
|
00688
|
FINO0001001
|
1158
|
31/05/2023
|
No Such Account
|
3473
|
MP1701006_270523FTO_59781
|
1701006062NRG22070520232152635
|
078886773
|
27/05/2023
|
Suman
|
Suman
|
1701006WL0041291
|
00688
|
FINO0001001
|
1158
|
31/05/2023
|
No Such Account
|
3474
|
MP1701006_270523FTO_59781
|
1701006062NRG22100520222133665
|
078886773
|
27/05/2023
|
dharmendra
|
dharmendra
|
1701006WL0040328
|
00688
|
FINO0001446
|
1158
|
31/05/2023
|
No Such Account
|
3475
|
MP1701006_270523FTO_59781
|
1701006062NRG22100520222133666
|
078886773
|
27/05/2023
|
dharmendra
|
dharmendra
|
1701006WL0040328
|
00688
|
FINO0001446
|
1158
|
31/05/2023
|
No Such Account
|
3476
|
MP1701006_120723APB_FTO_162289
|
1701006063NRG24120720230467388
|
892116027
|
12/07/2023
|
Arti Indoriya
|
Arti Indoriya
|
1701006063WL006256
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3477
|
MP1701006_150723APB_FTO_169950
|
1701006064NRG24140720230483343
|
069279379
|
15/07/2023
|
ajmer
|
ajmer
|
1701006064WL006503
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
MP1701006_150723APB_FTO_169950
|
1701006064NRG24140720230483529
|
069279379
|
15/07/2023
|
dharmendra
|
dharmendra
|
1701006064WL006503
|
00089
|
CBIN0280782
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
MP1701006_190723APB_FTO_175991
|
1701006064NRG24190720230511591
|
210031940
|
19/07/2023
|
Kranti
|
Kranti
|
1701006064WL006940
|
00089
|
CBIN0280782
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3480
|
MP1701006_220224APB_FTO_471556
|
1701006064NRG24210220241855131
|
302344236
|
22/02/2024
|
shreeniwas dhakad
|
shreeniwas dhakad
|
1701006064WL028634
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
MP1701006_231023APB_FTO_329503
|
1701006064NRG24221020231142506
|
|
23/10/2023
|
ANIL
|
ANIL
|
1701006064WL017535
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
MP1701006_231023APB_FTO_329503
|
1701006064NRG24221020231142841
|
|
23/10/2023
|
pradeep gurjar
|
pradeep gurjar
|
1701006064WL017536
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
MP1701006_231023APB_FTO_329503
|
1701006064NRG24221020231142854
|
|
23/10/2023
|
sarbadi
|
sarbadi
|
1701006064WL017536
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
MP1701006_230623APB_FTO_121658
|
1701006064NRG24230620230343339
|
703025159
|
23/06/2023
|
neetu shakya
|
neetu shakya
|
1701006064WL004322
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3485
|
MP1701006_230623APB_FTO_121658
|
1701006064NRG24230620230343361
|
703025159
|
23/06/2023
|
gajraj
|
gajraj
|
1701006064WL004322
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3486
|
MP1701006_230623APB_FTO_121658
|
1701006064NRG24230620230343389
|
703025159
|
23/06/2023
|
laxmi
|
laxmi
|
1701006064WL004322
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3487
|
MP1701006_230623APB_FTO_121658
|
1701006064NRG24230620230343413
|
703025159
|
23/06/2023
|
kamla kushwah
|
kamla kushwah
|
1701006064WL004322
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3488
|
MP1701006_230623APB_FTO_121658
|
1701006064NRG24230620230343428
|
703025159
|
23/06/2023
|
dharmendra
|
dharmendra
|
1701006064WL004322
|
00089
|
CBIN0280782
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
MP1701005_270523FTO_59609
|
1701005066NRG24240520230128481
|
078526429
|
27/05/2023
|
DINESH
|
DINESH
|
1701005066WL001506
|
00688
|
FINO0001001
|
663
|
31/05/2023
|
A/c Blocked or Frozen
|
3490
|
MP1701005_270523FTO_59609
|
1701005066NRG24240520230128489
|
078526429
|
27/05/2023
|
ANIL
|
ANIL
|
1701005066WL001506
|
00688
|
FINO0001001
|
663
|
31/05/2023
|
A/c Blocked or Frozen
|
3491
|
MP1701005_261023APB_FTO_332499
|
1701005066NRG24261020231165930
|
|
26/10/2023
|
debendra
|
debendra
|
1701005066WL017860
|
00462
|
UCBA0000043
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
MP1701005_260523APB_FTO_59201
|
1701005071NRG24260520230147695
|
078965286
|
26/05/2023
|
Narendra singh sikarwar
|
Narendra singh sikarwar
|
1701005071WL001742
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3493
|
MP1701005_260523APB_FTO_59201
|
1701005071NRG24260520230147749
|
078965286
|
26/05/2023
|
renu
|
renu
|
1701005071WL001742
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
MP1701005_260523APB_FTO_59201
|
1701005071NRG24260520230147753
|
078965286
|
26/05/2023
|
dharmendra
|
dharmendra
|
1701005071WL001742
|
00703
|
AIRP0000001
|
884
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3495
|
MP1701006_070723APB_FTO_152286
|
1701006001NRG24050720230427330
|
843668748
|
07/07/2023
|
Durgesh Gour
|
Durgesh Gour
|
1701006001WL005638
|
00089
|
CBIN0282819
|
1105
|
15/07/2023
|
Account closed
|
3496
|
MP1701006_010623APB_FTO_67697
|
1701006002NRG24010620230184521
|
209207799
|
01/06/2023
|
BALIRAM
|
BALIRAM
|
1701006002WL002285
|
00089
|
CBIN0282819
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
MP1701006_010623APB_FTO_67697
|
1701006002NRG24010620230184565
|
209207799
|
01/06/2023
|
Kailashi
|
Kailashi
|
1701006002WL002286
|
00089
|
CBIN0282819
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MP1701006_010623APB_FTO_67697
|
1701006002NRG24010620230184578
|
209207799
|
01/06/2023
|
vilasa Dhakar
|
vilasa Dhakar
|
1701006002WL002286
|
00089
|
CBIN0282819
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3499
|
MP1701006_010623APB_FTO_67697
|
1701006002NRG24010620230184589
|
209207799
|
01/06/2023
|
APECHA DHAKAD
|
APECHA DHAKAD
|
1701006002WL002286
|
00089
|
CBIN0282819
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MP1701006_010623APB_FTO_67697
|
1701006002NRG24010620230184595
|
209207799
|
01/06/2023
|
depak dhakad
|
depak dhakad
|
1701006002WL002286
|
00415
|
SBIN0010845
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3501
|
MP1701006_090823APB_FTO_211864
|
1701006009NRG24080820230645171
|
534311673
|
09/08/2023
|
BANIYA YADAV
|
BANIYA YADAV
|
1701006009WL009103
|
00691
|
IPOS0000001
|
1326
|
15/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3502
|
MP1701006_170823APB_FTO_223729
|
1701006011NRG24170820230708767
|
713444825
|
17/08/2023
|
MAHENDRA
|
MAHENDRA
|
1701006011WL010128
|
00415
|
SBIN0010845
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703765
|
807528522
|
06/07/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0032299
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3504
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703766
|
807528522
|
06/07/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0032299
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
3505
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703767
|
807528522
|
06/07/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0032299
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3506
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703768
|
807528522
|
06/07/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0032299
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3507
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703769
|
807528522
|
06/07/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0032299
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
3508
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703770
|
807528522
|
06/07/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0032299
|
00688
|
FINO0001001
|
204
|
13/07/2023
|
A/c Blocked or Frozen
|
3509
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703771
|
807528522
|
06/07/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0032299
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3510
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703772
|
807528522
|
06/07/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0032299
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3511
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703773
|
807528522
|
06/07/2023
|
munni kushwahmunni kushwah
|
munni kushwahmunni kushwah
|
1701006WL0032299
|
00688
|
FINO0001001
|
816
|
13/07/2023
|
No Such Account
|
3512
|
MP1701003_160523APB_FTO_44049
|
1701003000NRG24160520230071183
|
787239579
|
16/05/2023
|
Gudadee
|
Gudadee
|
1701003WL000798
|
00703
|
AIRP0000001
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
MP1701003_170823APB_FTO_223194
|
1701003000NRG24170820230706458
|
713497029
|
17/08/2023
|
rajkumari devi
|
rajkumari devi
|
1701003WL010093
|
00176
|
IDIB000M749
|
1105
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3514
|
MP1701003_170823APB_FTO_223194
|
1701003000NRG24170820230706460
|
713497029
|
17/08/2023
|
suman devi
|
suman devi
|
1701003WL010093
|
00176
|
IDIB000M749
|
1105
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3515
|
MP1701003_170823APB_FTO_223194
|
1701003000NRG24170820230706508
|
713497029
|
17/08/2023
|
puniya
|
puniya
|
1701003WL010093
|
00415
|
SBIN0007365
|
1105
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3516
|
MP1701003_180523FTO_47248
|
1701003000NRG24180520230085993
|
836146427
|
18/05/2023
|
Priti
|
Priti
|
1701003WL000961
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
3517
|
MP1701003_180523FTO_47248
|
1701003000NRG24180520230085995
|
836146427
|
18/05/2023
|
Bholu
|
Bholu
|
1701003WL000961
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
3518
|
MP1701003_180923APB_FTO_270887
|
1701003000NRG24180920230929296
|
|
18/09/2023
|
Rajendra
|
Rajendra
|
1701003WL013436
|
00468
|
UBIN0543527
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
MP1701003_180923APB_FTO_270887
|
1701003000NRG24180920230931299
|
|
18/09/2023
|
RAMESHWAR
|
RAMESHWAR
|
1701003WL013468
|
00048
|
BKID0009028
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
MP1701003_180923APB_FTO_271770
|
1701003000NRG24180920230933628
|
|
18/09/2023
|
pushpa
|
pushpa
|
1701003WL013501
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3521
|
MP1701003_180923APB_FTO_271770
|
1701003000NRG24180920230933645
|
|
18/09/2023
|
ramshiya
|
ramshiya
|
1701003WL013501
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3522
|
MP1701003_201123APB_FTO_359886
|
1701003000NRG24201120231334673
|
|
20/11/2023
|
Javed Mohammad
|
Javed Mohammad
|
1701003WL020058
|
00048
|
BKID0009028
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3523
|
MP1701003_210224APB_FTO_470728
|
1701003000NRG24210220241853171
|
302657692
|
21/02/2024
|
Radha
|
Radha
|
1701003WL028595
|
00415
|
SBIN0000430
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
MP1701003_210224APB_FTO_470728
|
1701003000NRG24210220241853320
|
302657692
|
21/02/2024
|
lakshmi
|
lakshmi
|
1701003WL028597
|
00468
|
UBIN0543161
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
MP1701003_210224APB_FTO_470728
|
1701003000NRG24210220241853673
|
302657692
|
21/02/2024
|
DHARMENDRA RAJAK
|
DHARMENDRA RAJAK
|
1701003WL028604
|
00462
|
UCBA0000043
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
MP1701003_210224APB_FTO_470728
|
1701003000NRG24210220241853749
|
302657692
|
21/02/2024
|
HARIOM
|
HARIOM
|
1701003WL028605
|
00089
|
CBIN0281096
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
MP1701003_210224APB_FTO_470728
|
1701003000NRG24210220241853786
|
302657692
|
21/02/2024
|
Jasrath
|
Jasrath
|
1701003WL028606
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3528
|
MP1701003_210224APB_FTO_470728
|
1701003000NRG24210220241853829
|
302657692
|
21/02/2024
|
shyam sundar
|
shyam sundar
|
1701003WL028606
|
00354
|
PUNB0130100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
MP1701003_240723APB_FTO_183988
|
1701003000NRG24240720230544009
|
207710502
|
24/07/2023
|
Gayatri
|
Gayatri
|
1701003WL007513
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3530
|
MP1701003_240723APB_FTO_183988
|
1701003000NRG24240720230544011
|
207710502
|
24/07/2023
|
Bhola Singh
|
Bhola Singh
|
1701003WL007513
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3531
|
MP1701003_240723APB_FTO_183988
|
1701003000NRG24240720230544061
|
207710502
|
24/07/2023
|
Neeraj Savita
|
Neeraj Savita
|
1701003WL007513
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3532
|
MP1701003_240723APB_FTO_183988
|
1701003000NRG24240720230544074
|
207710502
|
24/07/2023
|
Ashish Rajak
|
Ashish Rajak
|
1701003WL007513
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3533
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703774
|
807528522
|
06/07/2023
|
munni kushwahmunni kushwah
|
munni kushwahmunni kushwah
|
1701006WL0032299
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
3534
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703775
|
807528522
|
06/07/2023
|
munni kushwahmunni kushwah
|
munni kushwahmunni kushwah
|
1701006WL0032299
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
3535
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703776
|
807528522
|
06/07/2023
|
munni kushwahmunni kushwah
|
munni kushwahmunni kushwah
|
1701006WL0032299
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
3536
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703777
|
807528522
|
06/07/2023
|
munni kushwahmunni kushwah
|
munni kushwahmunni kushwah
|
1701006WL0032299
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
3537
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703778
|
807528522
|
06/07/2023
|
munni kushwahmunni kushwah
|
munni kushwahmunni kushwah
|
1701006WL0032299
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
3538
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703785
|
807528522
|
06/07/2023
|
sondei
|
sondei
|
1701006WL0032299
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
3539
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703786
|
807528522
|
06/07/2023
|
sondei
|
sondei
|
1701006WL0032299
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
3540
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703787
|
807528522
|
06/07/2023
|
sondei
|
sondei
|
1701006WL0032299
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
3541
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703788
|
807528522
|
06/07/2023
|
sondei
|
sondei
|
1701006WL0032299
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
3542
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703789
|
807528522
|
06/07/2023
|
deevan singh
|
deevan singh
|
1701006WL0032299
|
00089
|
CBIN0280782
|
1224
|
13/07/2023
|
No Such Account
|
3543
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703790
|
807528522
|
06/07/2023
|
deevan singh
|
deevan singh
|
1701006WL0032299
|
00089
|
CBIN0280782
|
1224
|
13/07/2023
|
No Such Account
|
3544
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703791
|
807528522
|
06/07/2023
|
deevan singh
|
deevan singh
|
1701006WL0032299
|
00089
|
CBIN0280782
|
1224
|
13/07/2023
|
No Such Account
|
3545
|
MP1701006_060723FTO_150189
|
1701006012NRG23060720231703792
|
807528522
|
06/07/2023
|
deevan singh
|
deevan singh
|
1701006WL0032299
|
00089
|
CBIN0280782
|
816
|
13/07/2023
|
No Such Account
|
3546
|
MP1701006_070823FTO_208291
|
1701006013NRG22070820232152730
|
520996268
|
07/08/2023
|
Suneel
|
Suneel
|
1701006WL0041312
|
00415
|
SBIN0010845
|
1158
|
14/08/2023
|
Account closed
|
3547
|
MP1701006_070823FTO_208291
|
1701006013NRG22070820232152731
|
520996268
|
07/08/2023
|
Suneel
|
Suneel
|
1701006WL0041312
|
00415
|
SBIN0010845
|
1158
|
14/08/2023
|
Account closed
|
3548
|
MP1701006_070823FTO_208291
|
1701006013NRG22070820232152732
|
520996268
|
07/08/2023
|
suman
|
suman
|
1701006WL0041312
|
00688
|
FINO0001001
|
1158
|
14/08/2023
|
Account closed
|
3549
|
MP1701006_070823FTO_208291
|
1701006013NRG22070820232152733
|
520996268
|
07/08/2023
|
suman
|
suman
|
1701006WL0041312
|
00688
|
FINO0001001
|
1158
|
14/08/2023
|
Account closed
|
3550
|
MP1701006_021223APB_FTO_371740
|
1701006013NRG24021220231405915
|
|
02/12/2023
|
shanideval
|
shanideval
|
1701006013WL021148
|
00415
|
SBIN0010845
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
MP1701006_070623APB_FTO_76187
|
1701006014NRG24060620230222975
|
298182669
|
07/06/2023
|
SIYA kushwah
|
SIYA kushwah
|
1701006014WL002734
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
MP1701006_070623APB_FTO_76187
|
1701006014NRG24060620230222987
|
298182669
|
07/06/2023
|
Sarbadi
|
Sarbadi
|
1701006014WL002734
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
MP1701006_150923APB_FTO_266794
|
1701006017NRG24150920230916485
|
|
15/09/2023
|
Ravindr
|
Ravindr
|
1701006017WL013255
|
00415
|
SBIN0030439
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
MP1701006_150923APB_FTO_266794
|
1701006017NRG24150920230916603
|
|
15/09/2023
|
Seema dhakar
|
Seema dhakar
|
1701006017WL013255
|
00691
|
IPOS0000001
|
1326
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3555
|
MP1701006_121023APB_FTO_315560
|
1701006018NRG24121020231085996
|
|
12/10/2023
|
ramavtar
|
ramavtar
|
1701006018WL016156
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
MP1701006_050623FTO_73763
|
1701006021NRG24030620230204740
|
297634086
|
05/06/2023
|
mukesh
|
mukesh
|
1701006WL0002496
|
00415
|
SBIN0010845
|
1326
|
12/06/2023
|
No Such Account
|
3557
|
MP1701006_031023APB_FTO_301052
|
1701006021NRG24031020231032491
|
|
03/10/2023
|
rameshvar
|
rameshvar
|
1701006021WL015189
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3558
|
MP1701003_240723APB_FTO_183988
|
1701003000NRG24240720230544743
|
207710502
|
24/07/2023
|
Maya Sharma
|
Maya Sharma
|
1701003WL007523
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3559
|
MP1701003_240723APB_FTO_183988
|
1701003000NRG24240720230544935
|
207710502
|
24/07/2023
|
Leela Bati
|
Leela Bati
|
1701003WL007526
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3560
|
MP1701003_240723APB_FTO_183988
|
1701003000NRG24240720230544941
|
207710502
|
24/07/2023
|
Saguna Bai
|
Saguna Bai
|
1701003WL007526
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3561
|
MP1701003_240723APB_FTO_183988
|
1701003000NRG24240720230545052
|
207710502
|
24/07/2023
|
ramesh kushwah
|
ramesh kushwah
|
1701003WL007527
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3562
|
MP1701003_250923APB_FTO_287524
|
1701003000NRG24250920230986072
|
|
25/09/2023
|
RINKOO
|
RINKOO
|
1701003WL014413
|
00468
|
UBIN0543161
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
MP1701003_260623APB_FTO_128234
|
1701003000NRG24260620230365090
|
702822836
|
26/06/2023
|
suman devi
|
suman devi
|
1701003WL004639
|
00176
|
IDIB000M749
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3564
|
MP1701003_290523APB_FTO_62134
|
1701003000NRG24290520230162785
|
090376942
|
29/05/2023
|
ravi rajput
|
ravi rajput
|
1701003WL001968
|
00468
|
UBIN0543527
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
MP1701003_130623FTO_87995
|
1701003002NRG24130620230264187
|
383391890
|
13/06/2023
|
MEGH SINGH
|
MEGH SINGH
|
1701003002WL003312
|
00703
|
AIRP0000001
|
884
|
16/06/2023
|
A/c Blocked or Frozen
|
3566
|
MP1701003_130623FTO_87995
|
1701003002NRG24130620230264196
|
383391890
|
13/06/2023
|
JAGANNATH
|
JAGANNATH
|
1701003002WL003312
|
00703
|
AIRP0000001
|
884
|
16/06/2023
|
A/c Blocked or Frozen
|
3567
|
MP1701003_231023APB_FTO_329471
|
1701003012NRG24231020231148546
|
|
23/10/2023
|
PRIYANKA
|
PRIYANKA
|
1701003012WL017621
|
00089
|
CBIN0280781
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
MP1701003_120723APB_FTO_161389
|
1701003023NRG24060720230434292
|
892119760
|
12/07/2023
|
VIJAY
|
VIJAY
|
1701003023WL005749
|
00688
|
FINO0001446
|
1105
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3569
|
MP1701003_150523APB_FTO_42244
|
1701003055NRG24150520230064190
|
775687223
|
15/05/2023
|
MUNALAL
|
MUNALAL
|
1701003055WL000711
|
00468
|
UBIN0543527
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
MP1701003_050723FTO_148198
|
1701003062NRG22170420222132194
|
806966227
|
05/07/2023
|
rambetu
|
rambetu
|
1701003WL0040158
|
00415
|
SBIN0030138
|
1158
|
13/07/2023
|
Account closed
|
3571
|
MP1701003_101023APB_FTO_312060
|
1701003062NRG24101020231072271
|
|
10/10/2023
|
Renoo
|
Renoo
|
1701003062WL015869
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
MP1701003_101023APB_FTO_312060
|
1701003062NRG24101020231072305
|
|
10/10/2023
|
kalpana
|
kalpana
|
1701003062WL015869
|
00415
|
SBIN0005402
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
MP1701003_180923APB_FTO_271770
|
1701003062NRG24180920230932977
|
|
18/09/2023
|
Renoo
|
Renoo
|
1701003062WL013493
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
MP1701003_031023APB_FTO_300538
|
1701003065NRG24031020231029257
|
|
03/10/2023
|
Devendra
|
Devendra
|
1701003065WL015149
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3575
|
MP1701003_031023APB_FTO_300538
|
1701003065NRG24031020231029289
|
|
03/10/2023
|
KALLI
|
KALLI
|
1701003065WL015150
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
MP1701003_080224APB_FTO_457204
|
1701003070NRG24080220241783560
|
|
08/02/2024
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1701003070WL027427
|
00462
|
UCBA0001080
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3577
|
MP1701003_260723FTO_187903
|
1701003073NRG24260720230553305
|
263901720
|
26/07/2023
|
LALIT KISHOR
|
LALIT KISHOR
|
1701003073WL007663
|
00688
|
FINO0001446
|
442
|
31/07/2023
|
A/c Blocked or Frozen
|
3578
|
MP1701003_110823APB_FTO_215105
|
1701003095NRG24110820230664475
|
589721787
|
11/08/2023
|
vikas
|
vikas
|
1701003095WL009454
|
00354
|
PUNB0130100
|
816
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
MP1701006_041123APB_FTO_345576
|
1701006021NRG24041120231240092
|
|
04/11/2023
|
pankaj dhakad
|
pankaj dhakad
|
1701006021WL018809
|
00089
|
CBIN0280782
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3580
|
MP1701006_091123APB_FTO_351008
|
1701006023NRG24091120231273878
|
|
09/11/2023
|
devendra
|
devendra
|
1701006023WL019264
|
00415
|
SBIN0010845
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
MP1701006_100623APB_FTO_83061
|
1701006024NRG24100620230251355
|
364678099
|
10/06/2023
|
sharda
|
sharda
|
1701006024WL003121
|
00462
|
UCBA0001429
|
1326
|
15/06/2023
|
Account closed
|
3582
|
MP1701006_100623APB_FTO_83061
|
1701006024NRG24100620230251361
|
364678099
|
10/06/2023
|
munni
|
munni
|
1701006024WL003121
|
00462
|
UCBA0001429
|
1326
|
15/06/2023
|
Account closed
|
3583
|
MP1701006_100523APB_FTO_35669
|
1701006025NRG24050520230023478
|
714662466
|
10/05/2023
|
papita dhakar
|
papita dhakar
|
1701006025WL000244
|
00415
|
SBIN0010845
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
MP1701006_100523APB_FTO_35669
|
1701006025NRG24050520230023505
|
714662466
|
10/05/2023
|
archna
|
archna
|
1701006025WL000244
|
00415
|
SBIN0010845
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
MP1701006_041023APB_FTO_303200
|
1701006026NRG24041020231041246
|
|
04/10/2023
|
Machal Singh Kushwah
|
Machal Singh Kushwah
|
1701006026WL015305
|
00415
|
SBIN0030439
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
MP1701006_080923APB_FTO_257262
|
1701006027NRG24080920230863705
|
|
08/09/2023
|
Manju jatav
|
Manju jatav
|
1701006027WL012478
|
00415
|
SBIN0030092
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
MP1701006_081023APB_FTO_309031
|
1701006027NRG24081020231062572
|
|
08/10/2023
|
Manju jatav
|
Manju jatav
|
1701006027WL015675
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
MP1701006_081023APB_FTO_309031
|
1701006027NRG24081020231062658
|
|
08/10/2023
|
Leelavti
|
Leelavti
|
1701006027WL015675
|
00462
|
UCBA0001429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
MP1701006_140923APB_FTO_265451
|
1701006027NRG24140920230910088
|
|
14/09/2023
|
Manju jatav
|
Manju jatav
|
1701006027WL013158
|
00415
|
SBIN0030092
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
MP1701006_140923APB_FTO_265451
|
1701006027NRG24140920230910196
|
|
14/09/2023
|
Leelavti
|
Leelavti
|
1701006027WL013158
|
00462
|
UCBA0001429
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
MP1701006_160823APB_FTO_221255
|
1701006027NRG24150820230688829
|
683865229
|
16/08/2023
|
Manju dhakad
|
Manju dhakad
|
1701006027WL009851
|
00089
|
CBIN0280782
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
MP1701006_160823APB_FTO_221255
|
1701006027NRG24150820230688836
|
683865229
|
16/08/2023
|
Manju jatav
|
Manju jatav
|
1701006027WL009851
|
00415
|
SBIN0030092
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
MP1701006_090523APB_FTO_34864
|
1701006029NRG24090520230035989
|
714779981
|
09/05/2023
|
murari
|
murari
|
1701006029WL000391
|
00462
|
UCBA0001429
|
1326
|
16/05/2023
|
Account closed
|
3594
|
MP1701006_090523APB_FTO_34864
|
1701006029NRG24090520230036062
|
714779981
|
09/05/2023
|
Bharatlal
|
Bharatlal
|
1701006029WL000391
|
00697
|
BKID0MG9057
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
MP1701006_090523APB_FTO_34864
|
1701006029NRG24090520230036066
|
714779981
|
09/05/2023
|
satish
|
satish
|
1701006029WL000391
|
00415
|
SBIN0010845
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
MP1701006_150224APB_FTO_464491
|
1701006029NRG24150220241817244
|
303494526
|
15/02/2024
|
asha jatav
|
asha jatav
|
1701006029WL028000
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
MP1701006_041223APB_FTO_373873
|
1701006030NRG24041220231413162
|
|
04/12/2023
|
NARVADA
|
NARVADA
|
1701006030WL021272
|
00415
|
SBIN0030439
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
MP1701003_060623FTO_75298
|
1701003101NRG24060620230221977
|
297616763
|
06/06/2023
|
Ravindra
|
Ravindra
|
1701003101WL002719
|
00703
|
AIRP0000001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
3599
|
MP1701003_060623FTO_75298
|
1701003101NRG24060620230221979
|
297616763
|
06/06/2023
|
Dharmveer Gurjar
|
Dharmveer Gurjar
|
1701003101WL002719
|
00703
|
AIRP0000001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
3600
|
MP1701003_060623FTO_75298
|
1701003101NRG24060620230221984
|
297616763
|
06/06/2023
|
Ramo
|
Ramo
|
1701003101WL002719
|
00703
|
AIRP0000001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
3601
|
MP1701003_060623FTO_75298
|
1701003101NRG24060620230221985
|
297616763
|
06/06/2023
|
Laxminarayan Singh
|
Laxminarayan Singh
|
1701003101WL002719
|
00703
|
AIRP0000001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
3602
|
MP1701003_060623FTO_75298
|
1701003101NRG24060620230222134
|
297616763
|
06/06/2023
|
Geeta
|
Geeta
|
1701003101WL002719
|
00703
|
AIRP0000001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
3603
|
MP1701003_060623FTO_75298
|
1701003101NRG24060620230222136
|
297616763
|
06/06/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
1701003101WL002719
|
00703
|
AIRP0000001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
3604
|
MP1701003_060623FTO_75298
|
1701003101NRG24060620230222138
|
297616763
|
06/06/2023
|
VIJENDRA
|
VIJENDRA
|
1701003101WL002719
|
00703
|
AIRP0000001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
3605
|
MP1701003_060623FTO_75298
|
1701003101NRG24060620230222151
|
297616763
|
06/06/2023
|
SABHRAM
|
SABHRAM
|
1701003101WL002719
|
00703
|
AIRP0000001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
3606
|
MP1701003_060623FTO_75298
|
1701003101NRG24060620230222155
|
297616763
|
06/06/2023
|
AUTAR
|
AUTAR
|
1701003101WL002719
|
00703
|
AIRP0000001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
3607
|
MP1701003_290523APB_FTO_62134
|
1701003101NRG24290520230162094
|
090376942
|
29/05/2023
|
Gudadee
|
Gudadee
|
1701003101WL001957
|
00703
|
AIRP0000001
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
MP1701003_290523APB_FTO_62134
|
1701003101NRG24290520230162136
|
090376942
|
29/05/2023
|
Chhunna
|
Chhunna
|
1701003101WL001957
|
00703
|
AIRP0000001
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
MP1701003_290523APB_FTO_62134
|
1701003101NRG24290520230162146
|
090376942
|
29/05/2023
|
Dado
|
Dado
|
1701003101WL001957
|
00703
|
AIRP0000001
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
MP1701003_120923APB_FTO_261454
|
1701003106NRG24110920230889704
|
|
12/09/2023
|
ravindra singh
|
ravindra singh
|
1701003106WL012880
|
00354
|
PUNB0130100
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
MP1701003_031023FTO_300216
|
1701003106NRG24120920230894073
|
|
03/10/2023
|
BAKEEL
|
BAKEEL
|
1701003WL0012952
|
00415
|
SBIN0005402
|
1326
|
15/11/2023
|
Account closed
|
3612
|
MP1701003_180923APB_FTO_271518
|
1701003106NRG24180920230932098
|
|
18/09/2023
|
ravindra singh
|
ravindra singh
|
1701003106WL013480
|
00354
|
PUNB0130100
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
MP1701003_201123APB_FTO_359886
|
1701003109NRG24201120231332648
|
|
20/11/2023
|
SATISH GURJAR
|
SATISH GURJAR
|
1701003109WL020031
|
00462
|
UCBA0001080
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
MP1701003_260623APB_FTO_128234
|
1701003109NRG24260620230364787
|
702822836
|
26/06/2023
|
Arti
|
Arti
|
1701003109WL004636
|
00468
|
UBIN0543527
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
MP1701004_030523APB_FTO_27255
|
1701004001NRG24010520230011468
|
689755661
|
03/05/2023
|
Raju
|
Raju
|
1701004001WL000112
|
00691
|
IPOS0000001
|
1105
|
15/05/2023
|
Account closed
|
3616
|
MP1701004_010723FTO_142310
|
1701004004NRG23200520231700980
|
799845843
|
01/07/2023
|
Ranu
|
Ranu
|
1701004WL0032182
|
00415
|
SBIN0010845
|
1224
|
13/07/2023
|
Account closed
|
3617
|
MP1701004_010723FTO_142310
|
1701004004NRG23200520231700981
|
799845843
|
01/07/2023
|
Ranu
|
Ranu
|
1701004WL0032182
|
00415
|
SBIN0010845
|
1224
|
13/07/2023
|
Account closed
|
3618
|
MP1701004_010723FTO_142310
|
1701004004NRG23200520231700982
|
799845843
|
01/07/2023
|
Ranu
|
Ranu
|
1701004WL0032182
|
00415
|
SBIN0010845
|
1224
|
13/07/2023
|
Account closed
|
3619
|
MP1701004_130623APB_FTO_87104
|
1701004005NRG24120620230260755
|
383632712
|
13/06/2023
|
rinku
|
rinku
|
1701004005WL003262
|
00688
|
FINO0001001
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
MP1701003_260623APB_FTO_128234
|
1701003000NRG24260620230366317
|
702822836
|
26/06/2023
|
madhau singh gurjar
|
madhau singh gurjar
|
1701003WL004651
|
00045
|
BARB0GWALIO
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
MP1701006_080823APB_FTO_210131
|
1701006030NRG24080820230644453
|
480671484
|
08/08/2023
|
ROOP SINGH
|
ROOP SINGH
|
1701006030WL009089
|
00688
|
FINO0001001
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
MP1701006_080823APB_FTO_210131
|
1701006030NRG24080820230644463
|
480671484
|
08/08/2023
|
mahesh
|
mahesh
|
1701006030WL009089
|
00089
|
CBIN0280782
|
1105
|
11/08/2023
|
A/c Blocked or Frozen
|
3623
|
MP1701006_160823APB_FTO_222052
|
1701006031NRG24160820230698972
|
713581564
|
16/08/2023
|
SHIVCHARAN LAL JATAV
|
SHIVCHARAN LAL JATAV
|
1701006031WL009988
|
00462
|
UCBA0001429
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
MP1701006_060723APB_FTO_150701
|
1701006032NRG24060720230432338
|
807196365
|
06/07/2023
|
Rajani Rajak
|
Rajani Rajak
|
1701006032WL005726
|
00688
|
FINO0001001
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
MP1701006_120923APB_FTO_261974
|
1701006032NRG24120920230893887
|
|
12/09/2023
|
sardar dhakar
|
sardar dhakar
|
1701006032WL012947
|
00697
|
BKID0MG9057
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
MP1701006_160623APB_FTO_94958
|
1701006032NRG24150620230286664
|
515820111
|
16/06/2023
|
dileep
|
dileep
|
1701006032WL003554
|
00462
|
UCBA0001429
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MP1701006_110623APB_FTO_84121
|
1701006035NRG24110620230253190
|
364678070
|
11/06/2023
|
Deepu rathor
|
Deepu rathor
|
1701006035WL003155
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
MP1701006_110623APB_FTO_84121
|
1701006035NRG24110620230253238
|
364678070
|
11/06/2023
|
Brijesh dhakar
|
Brijesh dhakar
|
1701006035WL003155
|
00415
|
SBIN0030439
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
MP1701006_021223APB_FTO_371763
|
1701006037NRG24021220231405578
|
|
02/12/2023
|
sanjay kushwah
|
sanjay kushwah
|
1701006037WL021144
|
00697
|
BKID0MG9057
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
MP1701006_130723APB_FTO_165073
|
1701006037NRG24130720230471597
|
050957477
|
13/07/2023
|
GIRRAJ
|
GIRRAJ
|
1701006037WL006343
|
00688
|
FINO0001446
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
MP1701006_160623APB_FTO_94935
|
1701006037NRG24160620230294888
|
515820045
|
16/06/2023
|
RINKU gurjar
|
RINKU gurjar
|
1701006037WL003643
|
00697
|
BKID0MG9057
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
MP1701006_240723FTO_184456
|
1701006037NRG24230720230538808
|
207684148
|
24/07/2023
|
GIRRAJ
|
GIRRAJ
|
1701006WL0007426
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
Account closed
|
3633
|
MP1701006_240523APB_FTO_54959
|
1701006037NRG24240520230128898
|
050335430
|
24/05/2023
|
Maharaj singh
|
Maharaj singh
|
1701006037WL001511
|
00462
|
UCBA0001429
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3634
|
MP1701006_240523APB_FTO_54959
|
1701006037NRG24240520230128966
|
050335430
|
24/05/2023
|
SANTOSH
|
SANTOSH
|
1701006037WL001511
|
00688
|
FINO0001446
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
MP1701006_100523FTO_35931
|
1701006038NRG24090520230035378
|
714732121
|
10/05/2023
|
gajendra
|
gajendra
|
1701006038WL000384
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
3636
|
MP1701006_100523FTO_35931
|
1701006038NRG24090520230035387
|
714732121
|
10/05/2023
|
BAKEEL RAWAT
|
BAKEEL RAWAT
|
1701006038WL000384
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
3637
|
MP1701006_100523FTO_35931
|
1701006038NRG24090520230035426
|
714732121
|
10/05/2023
|
mamata
|
mamata
|
1701006038WL000384
|
00703
|
AIRP0000001
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
3638
|
MP1701006_010723APB_FTO_141736
|
1701006039NRG24010720230399700
|
799862669
|
01/07/2023
|
rajkumari
|
rajkumari
|
1701006039WL005196
|
00415
|
SBIN0010845
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
MP1701006_190124APB_FTO_436755
|
1701006040NRG24190120241678444
|
|
19/01/2024
|
harikishor
|
harikishor
|
1701006040WL025593
|
00089
|
CBIN0282175
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3640
|
MP1701006_050623FTO_73761
|
1701006041NRG23060120231356326
|
297627056
|
05/06/2023
|
SHIVIRAM
|
SHIVIRAM
|
1701006WL0025359
|
00415
|
SBIN0010845
|
1224
|
12/06/2023
|
No Such Account
|
3641
|
MP1701006_050623FTO_73761
|
1701006041NRG23060120231356327
|
297627056
|
05/06/2023
|
ramlakhan
|
ramlakhan
|
1701006WL0025359
|
00415
|
SBIN0010845
|
1020
|
12/06/2023
|
No Such Account
|
3642
|
MP1701006_050623FTO_73761
|
1701006041NRG23060120231356328
|
297627056
|
05/06/2023
|
narendra
|
narendra
|
1701006WL0025359
|
00415
|
SBIN0030439
|
1224
|
12/06/2023
|
No Such Account
|
3643
|
MP1701006_050623FTO_73761
|
1701006041NRG23060120231356329
|
297627056
|
05/06/2023
|
narottam
|
narottam
|
1701006WL0025359
|
00415
|
SBIN0030439
|
1224
|
12/06/2023
|
No Such Account
|
3644
|
MP1701006_050623FTO_73761
|
1701006041NRG23060120231356330
|
297627056
|
05/06/2023
|
SHIVIRAM
|
SHIVIRAM
|
1701006WL0025359
|
00415
|
SBIN0010845
|
1224
|
12/06/2023
|
No Such Account
|
3645
|
MP1701006_050623FTO_73761
|
1701006041NRG23060520231692807
|
297627056
|
05/06/2023
|
narottam
|
narottam
|
1701006WL0031780
|
00415
|
SBIN0010845
|
1020
|
12/06/2023
|
No Such Account
|
3646
|
MP1701006_050623FTO_73761
|
1701006041NRG23060520231692808
|
297627056
|
05/06/2023
|
narottam
|
narottam
|
1701006WL0031780
|
00415
|
SBIN0010845
|
1020
|
12/06/2023
|
No Such Account
|
3647
|
MP1701006_050623FTO_73761
|
1701006041NRG23060520231692809
|
297627056
|
05/06/2023
|
narottam
|
narottam
|
1701006WL0031780
|
00415
|
SBIN0010845
|
1224
|
12/06/2023
|
No Such Account
|
3648
|
MP1701006_050623FTO_73761
|
1701006041NRG23060520231692810
|
297627056
|
05/06/2023
|
SHIVIRAM
|
SHIVIRAM
|
1701006WL0031780
|
00415
|
SBIN0010845
|
1224
|
12/06/2023
|
No Such Account
|
3649
|
MP1701006_050623FTO_73761
|
1701006041NRG23060520231692811
|
297627056
|
05/06/2023
|
SHIVIRAM
|
SHIVIRAM
|
1701006WL0031780
|
00415
|
SBIN0010845
|
1020
|
12/06/2023
|
No Such Account
|
3650
|
MP1701006_050623FTO_73761
|
1701006041NRG23060520231692812
|
297627056
|
05/06/2023
|
SHIVIRAM
|
SHIVIRAM
|
1701006WL0031780
|
00415
|
SBIN0010845
|
1020
|
12/06/2023
|
No Such Account
|
3651
|
MP1701006_050623FTO_73761
|
1701006041NRG23060520231692813
|
297627056
|
05/06/2023
|
SHIVIRAM
|
SHIVIRAM
|
1701006WL0031780
|
00415
|
SBIN0010845
|
1224
|
12/06/2023
|
No Such Account
|
3652
|
MP1701006_050623FTO_73761
|
1701006041NRG23060520231692814
|
297627056
|
05/06/2023
|
SHIVIRAM
|
SHIVIRAM
|
1701006WL0031780
|
00415
|
SBIN0010845
|
1224
|
12/06/2023
|
No Such Account
|
3653
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694544
|
297627056
|
05/06/2023
|
narendra
|
narendra
|
1701006WL0031865
|
00415
|
SBIN0030439
|
1020
|
12/06/2023
|
No Such Account
|
3654
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694545
|
297627056
|
05/06/2023
|
narendra
|
narendra
|
1701006WL0031865
|
00415
|
SBIN0030439
|
1020
|
12/06/2023
|
No Such Account
|
3655
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694546
|
297627056
|
05/06/2023
|
narendra
|
narendra
|
1701006WL0031865
|
00415
|
SBIN0030439
|
1224
|
12/06/2023
|
No Such Account
|
3656
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694547
|
297627056
|
05/06/2023
|
manjesh
|
manjesh
|
1701006WL0031865
|
00688
|
FINO0001001
|
1020
|
12/06/2023
|
No Such Account
|
3657
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694548
|
297627056
|
05/06/2023
|
manjesh
|
manjesh
|
1701006WL0031865
|
00688
|
FINO0001001
|
1224
|
12/06/2023
|
No Such Account
|
3658
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694549
|
297627056
|
05/06/2023
|
manjesh
|
manjesh
|
1701006WL0031865
|
00688
|
FINO0001001
|
1020
|
12/06/2023
|
No Such Account
|
3659
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694550
|
297627056
|
05/06/2023
|
alok
|
alok
|
1701006WL0031865
|
00703
|
AIRP0000001
|
1020
|
12/06/2023
|
A/c Blocked or Frozen
|
3660
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694551
|
297627056
|
05/06/2023
|
alok
|
alok
|
1701006WL0031865
|
00703
|
AIRP0000001
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
3661
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694552
|
297627056
|
05/06/2023
|
alok
|
alok
|
1701006WL0031865
|
00703
|
AIRP0000001
|
1020
|
12/06/2023
|
A/c Blocked or Frozen
|
3662
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694553
|
297627056
|
05/06/2023
|
RAKESH
|
RAKESH
|
1701006WL0031865
|
00703
|
AIRP0000001
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
3663
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694554
|
297627056
|
05/06/2023
|
RAKESH
|
RAKESH
|
1701006WL0031865
|
00703
|
AIRP0000001
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
3664
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694555
|
297627056
|
05/06/2023
|
mukesh
|
mukesh
|
1701006WL0031865
|
00089
|
CBIN0282175
|
1020
|
12/06/2023
|
Account closed
|
3665
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694556
|
297627056
|
05/06/2023
|
mukesh
|
mukesh
|
1701006WL0031865
|
00089
|
CBIN0282175
|
1020
|
12/06/2023
|
Account closed
|
3666
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694557
|
297627056
|
05/06/2023
|
mukesh
|
mukesh
|
1701006WL0031865
|
00089
|
CBIN0282175
|
1224
|
12/06/2023
|
Account closed
|
3667
|
MP1701006_050623FTO_73763
|
1701006037NRG24290520230159089
|
297634086
|
05/06/2023
|
Santosh jatav
|
Santosh jatav
|
1701006WL0001922
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Account closed
|
3668
|
MP1701006_100523APB_FTO_35669
|
1701006025NRG24050520230023332
|
714662466
|
10/05/2023
|
Rakesh jatav
|
Rakesh jatav
|
1701006025WL000244
|
00415
|
SBIN0010845
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
MP1701006_100523APB_FTO_35669
|
1701006025NRG24050520230023310
|
714662466
|
10/05/2023
|
Rajesh sharma
|
Rajesh sharma
|
1701006025WL000244
|
00415
|
SBIN0010845
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
MP1701006_041123APB_FTO_345576
|
1701006021NRG24041120231239941
|
|
04/11/2023
|
mukesh
|
mukesh
|
1701006021WL018809
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
MP1701006_040823FTO_204278
|
1701006018NRG24310720230589600
|
454046542
|
04/08/2023
|
satish jatav
|
satish jatav
|
1701006WL0008191
|
00089
|
CBIN0280782
|
1326
|
10/08/2023
|
Account closed
|
3672
|
MP1701006_150623APB_FTO_92549
|
1701006018NRG24140620230282653
|
449792376
|
15/06/2023
|
mamata jatav
|
mamata jatav
|
1701006018WL003514
|
00415
|
SBIN0010845
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1701006_150623APB_FTO_92549
|
1701006018NRG24140620230282613
|
449792376
|
15/06/2023
|
vivek
|
vivek
|
1701006018WL003514
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
MP1701006_080823APB_FTO_210142
|
1701006018NRG24080820230643794
|
480681790
|
08/08/2023
|
Malati Jatav
|
Malati Jatav
|
1701006018WL009084
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
MP1701006_071123APB_FTO_348992
|
1701006017NRG24071120231260065
|
|
07/11/2023
|
prem jor
|
prem jor
|
1701006017WL019090
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
MP1701006_071123APB_FTO_348992
|
1701006017NRG24071120231260014
|
|
07/11/2023
|
Ravindr
|
Ravindr
|
1701006017WL019090
|
00415
|
SBIN0010845
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
MP1701006_011023APB_FTO_297511
|
1701006017NRG24011020231022792
|
|
01/10/2023
|
Ravindr
|
Ravindr
|
1701006017WL015016
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
MP1701006_150623APB_FTO_92611
|
1701006015NRG24150620230285472
|
449792471
|
15/06/2023
|
bundi prajapati
|
bundi prajapati
|
1701006015WL003551
|
00688
|
FINO0001001
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
MP1701006_060523FTO_31320
|
1701006015NRG24040520230017840
|
688278247
|
06/05/2023
|
HEERASINGH SIKARWAR
|
HEERASINGH SIKARWAR
|
1701006015WL000189
|
00697
|
BKID0MG9057
|
1326
|
15/05/2023
|
No Such Account
|
3680
|
MP1701006_070623APB_FTO_76187
|
1701006014NRG24060620230223096
|
298182669
|
07/06/2023
|
Mahesh rajak
|
Mahesh rajak
|
1701006014WL002735
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
MP1701006_070623APB_FTO_76187
|
1701006014NRG24060620230223032
|
298182669
|
07/06/2023
|
Neelam Kushwah
|
Neelam Kushwah
|
1701006014WL002734
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3682
|
MP1701006_070623APB_FTO_76187
|
1701006014NRG24060620230223028
|
298182669
|
07/06/2023
|
Satyaveer Kushwah
|
Satyaveer Kushwah
|
1701006014WL002734
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3683
|
MP1701006_170623APB_FTO_97700
|
1701006013NRG24170620230303385
|
515800144
|
17/06/2023
|
mamta
|
mamta
|
1701006013WL003758
|
00089
|
CBIN0280782
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
MP1701006_170523FTO_45001
|
1701006012NRG24160520230072756
|
836214858
|
17/05/2023
|
ramveer
|
ramveer
|
1701006012WL000813
|
00089
|
CBIN0280782
|
1326
|
24/05/2023
|
No Such Account
|
3685
|
MP1701006_170523FTO_45001
|
1701006012NRG24160520230072734
|
836214858
|
17/05/2023
|
deevan singh
|
deevan singh
|
1701006012WL000813
|
00089
|
CBIN0280782
|
1326
|
24/05/2023
|
No Such Account
|
3686
|
MP1701006_101123APB_FTO_352742
|
1701006012NRG24101120231285435
|
|
10/11/2023
|
sanjay kushwah
|
sanjay kushwah
|
1701006012WL019389
|
00089
|
CBIN0280782
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3687
|
MP1701006_170823APB_FTO_223729
|
1701006011NRG24170820230709038
|
713444825
|
17/08/2023
|
RAJENDRA DHAKAD
|
RAJENDRA DHAKAD
|
1701006011WL010128
|
00089
|
CBIN0282819
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
MP1701006_140224APB_FTO_463664
|
1701006003NRG24140220241813567
|
|
14/02/2024
|
RADHABALLAV
|
RADHABALLAV
|
1701006003WL027944
|
00415
|
SBIN0030206
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3689
|
MP1701006_070823APB_FTO_208213
|
1701006003NRG24070820230634326
|
534295076
|
07/08/2023
|
gajendra
|
gajendra
|
1701006003WL008962
|
00415
|
SBIN0010845
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
MP1701006_170623APB_FTO_99991
|
1701006002NRG24160620230300701
|
515800020
|
17/06/2023
|
depak dhakad
|
depak dhakad
|
1701006002WL003722
|
00415
|
SBIN0010845
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3691
|
MP1701006_170623APB_FTO_99991
|
1701006002NRG24160620230300676
|
515800020
|
17/06/2023
|
vilasa Dhakar
|
vilasa Dhakar
|
1701006002WL003722
|
00089
|
CBIN0282819
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3692
|
MP1701006_170623APB_FTO_99991
|
1701006002NRG24160620230300667
|
515800020
|
17/06/2023
|
Devendra jatav
|
Devendra jatav
|
1701006002WL003722
|
00089
|
CBIN0280782
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
MP1701006_170923APB_FTO_268473
|
1701006001NRG24170920230927094
|
|
17/09/2023
|
Anguri
|
Anguri
|
1701006001WL013393
|
00089
|
CBIN0282819
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
MP1701006_170923APB_FTO_268473
|
1701006001NRG24170920230927069
|
|
17/09/2023
|
Durgesh Gour
|
Durgesh Gour
|
1701006001WL013393
|
00089
|
CBIN0282819
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
MP1701006_091023APB_FTO_311104
|
1701006001NRG24091020231066006
|
|
09/10/2023
|
devendra dhakar
|
devendra dhakar
|
1701006001WL015764
|
00415
|
SBIN0010845
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
MP1701005_300823APB_FTO_241611
|
1701005061NRG24300820230801738
|
022058248
|
30/08/2023
|
Vishram jatav
|
Vishram jatav
|
1701005061WL011485
|
00415
|
SBIN0003761
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
MP1701005_311023APB_FTO_339969
|
1701005060NRG24311020231208611
|
|
31/10/2023
|
CHAMELI
|
CHAMELI
|
1701005060WL018411
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
MP1701005_250723FTO_185228
|
1701005057NRG24250720230547942
|
264246438
|
25/07/2023
|
Lalit
|
Lalit
|
1701005057WL007573
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
3699
|
MP1701005_250723FTO_185228
|
1701005057NRG24250720230547929
|
264246438
|
25/07/2023
|
ajad
|
ajad
|
1701005057WL007573
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
3700
|
MP1701005_250723FTO_185228
|
1701005057NRG24250720230547921
|
264246438
|
25/07/2023
|
suraj sharma
|
suraj sharma
|
1701005057WL007573
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
3701
|
MP1701005_250723FTO_185228
|
1701005057NRG24250720230547811
|
264246438
|
25/07/2023
|
Shila
|
Shila
|
1701005057WL007573
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
No Such Account
|
3702
|
MP1701005_250723FTO_185228
|
1701005057NRG24250720230547810
|
264246438
|
25/07/2023
|
Sandeep
|
Sandeep
|
1701005057WL007573
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
No Such Account
|
3703
|
MP1701005_260224APB_FTO_475016
|
1701005057NRG24240220241872857
|
302056719
|
26/02/2024
|
devendra
|
devendra
|
1701005057WL028916
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3704
|
MP1701005_310124APB_FTO_448435
|
1701005055NRG24310120241739520
|
|
31/01/2024
|
dhyanendra
|
dhyanendra
|
1701005055WL026664
|
00045
|
BARB0MORENA
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3705
|
MP1701005_270923APB_FTO_291950
|
1701005048NRG24260920230995697
|
|
27/09/2023
|
Lajjaram rajak
|
Lajjaram rajak
|
1701005048WL014573
|
00415
|
SBIN0030237
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3706
|
MP1701005_270723APB_FTO_190665
|
1701005044NRG24260720230551848
|
299517876
|
27/07/2023
|
ramesh
|
ramesh
|
1701005044WL007637
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3707
|
MP1701005_270523FTO_59609
|
1701005044NRG24210520230108803
|
078526429
|
27/05/2023
|
ram naresh
|
ram naresh
|
1701005044WL001242
|
00688
|
FINO0001001
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
3708
|
MP1701005_261023APB_FTO_332264
|
1701005040NRG24261020231163327
|
|
26/10/2023
|
Vikash kushwah
|
Vikash kushwah
|
1701005040WL017823
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3709
|
MP1701005_261023APB_FTO_332264
|
1701005040NRG24261020231163208
|
|
26/10/2023
|
kedar
|
kedar
|
1701005040WL017823
|
00415
|
SBIN0030237
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
MP1701005_270823APB_FTO_237168
|
1701005028NRG24270820230778069
|
843591662
|
27/08/2023
|
Raju
|
Raju
|
1701005028WL011101
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3711
|
MP1701005_270823APB_FTO_237168
|
1701005028NRG24270820230777854
|
843591662
|
27/08/2023
|
Bhoora
|
Bhoora
|
1701005028WL011100
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3712
|
MP1701005_311023APB_FTO_339969
|
1701005026NRG24301020231194682
|
|
31/10/2023
|
arjun
|
arjun
|
1701005026WL018226
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3713
|
MP1701005_311023APB_FTO_339969
|
1701005026NRG24301020231194678
|
|
31/10/2023
|
lalu
|
lalu
|
1701005026WL018226
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3714
|
MP1701005_311023APB_FTO_339969
|
1701005026NRG24301020231194589
|
|
31/10/2023
|
ANOOP
|
ANOOP
|
1701005026WL018226
|
00415
|
SBIN0003761
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
MP1701005_280623FTO_134952
|
1701005026NRG24280620230375834
|
702442778
|
28/06/2023
|
MAMTA
|
MAMTA
|
1701005026WL004794
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3716
|
MP1701005_280623FTO_134952
|
1701005026NRG24280620230375833
|
702442778
|
28/06/2023
|
MAMTA
|
MAMTA
|
1701005026WL004794
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3717
|
MP1701005_311023APB_FTO_339969
|
1701005025NRG24311020231206300
|
|
31/10/2023
|
sattar
|
sattar
|
1701005025WL018390
|
00415
|
SBIN0003761
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
MP1701005_260224APB_FTO_475016
|
1701005018NRG24240220241872253
|
302056719
|
26/02/2024
|
Surendra
|
Surendra
|
1701005018WL028905
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3719
|
MP1701005_260224APB_FTO_475016
|
1701005018NRG24240220241872226
|
302056719
|
26/02/2024
|
Rahul
|
Rahul
|
1701005018WL028905
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3720
|
MP1701005_260224APB_FTO_475016
|
1701005018NRG24240220241872225
|
302056719
|
26/02/2024
|
Bakil
|
Bakil
|
1701005018WL028905
|
00089
|
CBIN0281373
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3721
|
MP1701005_260224APB_FTO_475016
|
1701005018NRG24240220241872209
|
302056719
|
26/02/2024
|
hansraj
|
hansraj
|
1701005018WL028905
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3722
|
MP1701005_260224APB_FTO_475016
|
1701005018NRG24240220241872051
|
302056719
|
26/02/2024
|
sunita
|
sunita
|
1701005018WL028905
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3723
|
MP1701005_280823APB_FTO_239075
|
1701005009NRG24280820230785857
|
866007611
|
28/08/2023
|
satendra prajapati
|
satendra prajapati
|
1701005009WL011235
|
00688
|
FINO0009003
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
MP1701005_311023APB_FTO_339969
|
1701005006NRG24311020231208098
|
|
31/10/2023
|
Ramesh
|
Ramesh
|
1701005006WL018405
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3725
|
MP1701005_280623FTO_132962
|
1701005006NRG24270620230374206
|
702589473
|
28/06/2023
|
poonam
|
poonam
|
1701005006WL004768
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
No Such Account
|
3726
|
MP1701005_280623FTO_132962
|
1701005006NRG24270620230374200
|
702589473
|
28/06/2023
|
Bharti
|
Bharti
|
1701005006WL004768
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
No Such Account
|
3727
|
MP1701005_290723APB_FTO_193493
|
1701005004NRG24290720230576837
|
298833385
|
29/07/2023
|
ajay
|
ajay
|
1701005004WL007990
|
00354
|
PUNB0268100
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MP1701004_230623APB_FTO_119728
|
1701004064NRG24200620230321191
|
591237975
|
23/06/2023
|
dharmendra
|
dharmendra
|
1701004064WL004019
|
00415
|
SBIN0030439
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MP1701004_160923APB_FTO_267175
|
1701004059NRG24140920230911355
|
|
16/09/2023
|
Raghubar
|
Raghubar
|
1701004059WL013176
|
00415
|
SBIN0010845
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
MP1701004_160923APB_FTO_267175
|
1701004059NRG24120920230890274
|
|
16/09/2023
|
darmsingh gurjar
|
darmsingh gurjar
|
1701004059WL012894
|
00415
|
SBIN0010845
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1701004_250523APB_FTO_56192
|
1701004057NRG24250520230133154
|
079209207
|
25/05/2023
|
rajpal
|
rajpal
|
1701004057WL001572
|
00415
|
SBIN0010845
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3732
|
MP1701004_020723FTO_142519
|
1701004049NRG24220620230338933
|
799772792
|
02/07/2023
|
sono
|
sono
|
1701004WL0004258
|
00697
|
BKID0MG9058
|
1326
|
13/07/2023
|
No Such Account
|
3733
|
MP1701004_070923APB_FTO_254639
|
1701004048NRG24070920230856220
|
|
07/09/2023
|
Mohan
|
Mohan
|
1701004048WL012364
|
00688
|
FINO0001001
|
1105
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
MP1701004_310523APB_FTO_66697
|
1701004047NRG24260520230145044
|
133978839
|
31/05/2023
|
SEBU
|
SEBU
|
1701004047WL001716
|
00688
|
FINO0001446
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
MP1701004_020723FTO_142519
|
1701004039NRG24070620230224389
|
799772792
|
02/07/2023
|
sandeep
|
sandeep
|
1701004WL0002765
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3736
|
MP1701004_020723FTO_142519
|
1701004039NRG24070620230224388
|
799772792
|
02/07/2023
|
sandeep
|
sandeep
|
1701004WL0002765
|
00703
|
AIRP0000001
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
3737
|
MP1701004_020523FTO_25892
|
1701004038NRG24260420230005129
|
690487137
|
02/05/2023
|
Saroj jatav
|
Saroj jatav
|
1701004038WL000038
|
00688
|
FINO0001001
|
972
|
15/05/2023
|
Account closed
|
3738
|
MP1701004_020523FTO_25892
|
1701004038NRG24260420230005111
|
690487137
|
02/05/2023
|
Sandeep
|
Sandeep
|
1701004038WL000038
|
00688
|
FINO0001446
|
972
|
15/05/2023
|
Account closed
|
3739
|
MP1701004_080723FTO_155107
|
1701004038NRG24180620230307366
|
843881741
|
08/07/2023
|
nabab singh jatav
|
nabab singh jatav
|
1701004WL0003821
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
3740
|
MP1701004_080723FTO_155107
|
1701004038NRG24070720230437013
|
843881741
|
08/07/2023
|
Saroj jatav
|
Saroj jatav
|
1701004WL0005803
|
00688
|
FINO0001446
|
972
|
13/07/2023
|
Account closed
|
3741
|
MP1701004_080723FTO_155107
|
1701004038NRG24070720230437012
|
843881741
|
08/07/2023
|
Sandeep
|
Sandeep
|
1701004WL0005803
|
00688
|
FINO0001446
|
972
|
13/07/2023
|
Account closed
|
3742
|
MP1701004_010623APB_FTO_68470
|
1701004035NRG24010620230187736
|
209159504
|
01/06/2023
|
DINESH RAJAK
|
DINESH RAJAK
|
1701004035WL002338
|
00697
|
BKID0MG9058
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
MP1701004_051123APB_FTO_345865
|
1701004028NRG24041120231239134
|
|
05/11/2023
|
Saroj Gurjar
|
Saroj Gurjar
|
1701004028WL018798
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
MP1701004_051123APB_FTO_345865
|
1701004028NRG24041120231239104
|
|
05/11/2023
|
Pooja Gurjar
|
Pooja Gurjar
|
1701004028WL018798
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
MP1701004_020723FTO_142519
|
1701004027NRG24190520230099835
|
799772792
|
02/07/2023
|
BADAMI
|
BADAMI
|
1701004WL0001134
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3746
|
MP1701004_080623APB_FTO_79064
|
1701004024NRG24080620230232758
|
321997981
|
08/06/2023
|
shila
|
shila
|
1701004024WL002881
|
00688
|
FINO0001001
|
1105
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
MP1701004_080623APB_FTO_79064
|
1701004024NRG24080620230232666
|
321997981
|
08/06/2023
|
Sunita
|
Sunita
|
1701004024WL002881
|
00688
|
FINO0001001
|
1105
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
MP1701004_230623APB_FTO_119728
|
1701004020NRG24210620230324465
|
591237975
|
23/06/2023
|
Vinod
|
Vinod
|
1701004020WL004074
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
MP1701004_020723FTO_142519
|
1701004019NRG24290620230383906
|
799772792
|
02/07/2023
|
Girendra
|
Girendra
|
1701004WL0004922
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3750
|
MP1701004_110723FTO_160774
|
1701004012NRG24100720230455256
|
892120278
|
11/07/2023
|
Ramvati
|
Ramvati
|
1701004012WL006064
|
00089
|
CBIN0280782
|
1105
|
16/07/2023
|
No Such Account
|
3751
|
MP1701006_050623FTO_73763
|
1701006015NRG24310520230181659
|
297634086
|
05/06/2023
|
kundan
|
kundan
|
1701006WL0002236
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Account closed
|
3752
|
MP1701006_050623FTO_73763
|
1701006015NRG24310520230181658
|
297634086
|
05/06/2023
|
LAXMINAYARAN
|
LAXMINAYARAN
|
1701006WL0002236
|
00462
|
UCBA0001429
|
1326
|
12/06/2023
|
No Such Account
|
3753
|
MP1701006_050623FTO_73763
|
1701006015NRG24310520230181657
|
297634086
|
05/06/2023
|
rajendra
|
rajendra
|
1701006WL0002236
|
00462
|
UCBA0001429
|
1326
|
12/06/2023
|
No Such Account
|
3754
|
MP1701006_070723APB_FTO_152856
|
1701006011NRG24060720230435108
|
843889381
|
07/07/2023
|
NARENDRA DHAKAR
|
NARENDRA DHAKAR
|
1701006011WL005766
|
00089
|
CBIN0280782
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3755
|
MP1701005_241123APB_FTO_364356
|
1701005060NRG24241120231364199
|
|
24/11/2023
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL020408
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
MP1701005_260224APB_FTO_475016
|
1701005032NRG24240220241873361
|
302056719
|
26/02/2024
|
dharmendra kumar
|
dharmendra kumar
|
1701005032WL028921
|
00688
|
FINO0001001
|
884
|
12/04/2024
|
Participant not mapped to the product
|
3757
|
MP1701005_261023APB_FTO_332264
|
1701005023NRG24251020231160158
|
|
26/10/2023
|
Surendra Singh
|
Surendra Singh
|
1701005023WL017791
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
MP1701005_280723FTO_192339
|
1701005021NRG24280720230573130
|
299468969
|
28/07/2023
|
Baijnath
|
Baijnath
|
1701005021WL007958
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
3759
|
MP1701005_270523APB_FTO_60186
|
1701005005NRG24270520230153413
|
078458220
|
27/05/2023
|
Ramnath
|
Ramnath
|
1701005005WL001822
|
00354
|
PUNB0268100
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
MP1701004_310523APB_FTO_66697
|
1701004061NRG24280520230158143
|
133978839
|
31/05/2023
|
jamuna
|
jamuna
|
1701004061WL001899
|
00415
|
SBIN0030309
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
MP1701004_310523APB_FTO_66697
|
1701004048NRG24270520230154985
|
133978839
|
31/05/2023
|
Mohan
|
Mohan
|
1701004048WL001847
|
00688
|
FINO0001001
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
MP1701004_310523APB_FTO_66697
|
1701004048NRG24270520230154974
|
133978839
|
31/05/2023
|
Rajkumari
|
Rajkumari
|
1701004048WL001847
|
00688
|
FINO0001001
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
MP1701004_110723FTO_160774
|
1701004043NRG24110720230464607
|
892120278
|
11/07/2023
|
Jeetendra
|
Jeetendra
|
1701004043WL006221
|
00415
|
SBIN0030092
|
1323
|
16/07/2023
|
Account closed
|
3764
|
MP1701004_110723FTO_160774
|
1701004043NRG24110720230464590
|
892120278
|
11/07/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
1701004043WL006221
|
00688
|
FINO0001001
|
1323
|
16/07/2023
|
A/c Blocked or Frozen
|
3765
|
MP1701004_310523APB_FTO_66697
|
1701004033NRG24310520230180250
|
133978839
|
31/05/2023
|
kaliya
|
kaliya
|
1701004033WL002217
|
00462
|
UCBA0001429
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694558
|
297627056
|
05/06/2023
|
mohan
|
mohan
|
1701006WL0031865
|
00415
|
SBIN0010845
|
1224
|
12/06/2023
|
No Such Account
|
3767
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694559
|
297627056
|
05/06/2023
|
mohan
|
mohan
|
1701006WL0031865
|
00415
|
SBIN0010845
|
1224
|
12/06/2023
|
No Such Account
|
3768
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694560
|
297627056
|
05/06/2023
|
mohan
|
mohan
|
1701006WL0031865
|
00415
|
SBIN0010845
|
1224
|
12/06/2023
|
No Such Account
|
3769
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694561
|
297627056
|
05/06/2023
|
suneeta
|
suneeta
|
1701006WL0031865
|
00415
|
SBIN0010845
|
1224
|
12/06/2023
|
Account closed
|
3770
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694562
|
297627056
|
05/06/2023
|
suneeta
|
suneeta
|
1701006WL0031865
|
00415
|
SBIN0010845
|
1224
|
12/06/2023
|
Account closed
|
3771
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694563
|
297627056
|
05/06/2023
|
suneeta
|
suneeta
|
1701006WL0031865
|
00415
|
SBIN0010845
|
1224
|
12/06/2023
|
Account closed
|
3772
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694564
|
297627056
|
05/06/2023
|
trilok
|
trilok
|
1701006WL0031865
|
00688
|
FINO0001001
|
1224
|
12/06/2023
|
No Such Account
|
3773
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694565
|
297627056
|
05/06/2023
|
trilok
|
trilok
|
1701006WL0031865
|
00688
|
FINO0001001
|
1224
|
12/06/2023
|
No Such Account
|
3774
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694566
|
297627056
|
05/06/2023
|
trilok
|
trilok
|
1701006WL0031865
|
00688
|
FINO0001001
|
1224
|
12/06/2023
|
No Such Account
|
3775
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694567
|
297627056
|
05/06/2023
|
rinku
|
rinku
|
1701006WL0031865
|
00415
|
SBIN0010845
|
1224
|
12/06/2023
|
No Such Account
|
3776
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694568
|
297627056
|
05/06/2023
|
rinku
|
rinku
|
1701006WL0031865
|
00415
|
SBIN0010845
|
1224
|
12/06/2023
|
No Such Account
|
3777
|
MP1701006_050623FTO_73761
|
1701006041NRG23070520231694569
|
297627056
|
05/06/2023
|
rinku
|
rinku
|
1701006WL0031865
|
00415
|
SBIN0010845
|
1224
|
12/06/2023
|
No Such Account
|
3778
|
MP1701006_050623FTO_73761
|
1701006041NRG23120520231699808
|
297627056
|
05/06/2023
|
narendra
|
narendra
|
1701006WL0032114
|
00415
|
SBIN0030439
|
1224
|
12/06/2023
|
No Such Account
|
3779
|
MP1701006_050623FTO_73761
|
1701006041NRG23120520231699809
|
297627056
|
05/06/2023
|
narottam
|
narottam
|
1701006WL0032114
|
00415
|
SBIN0010845
|
1224
|
12/06/2023
|
No Such Account
|
3780
|
MP1701006_050623FTO_73761
|
1701006041NRG23120520231699810
|
297627056
|
05/06/2023
|
MANISHA
|
MANISHA
|
1701006WL0032114
|
00415
|
SBIN0030439
|
1224
|
12/06/2023
|
No Such Account
|
3781
|
MP1701006_050623FTO_73761
|
1701006041NRG23120520231699811
|
297627056
|
05/06/2023
|
pradeep
|
pradeep
|
1701006WL0032114
|
00703
|
AIRP0000001
|
1020
|
12/06/2023
|
A/c Blocked or Frozen
|
3782
|
MP1701003_260623APB_FTO_128234
|
1701003000NRG24260620230366316
|
702822836
|
26/06/2023
|
jawahar
|
jawahar
|
1701003WL004651
|
00045
|
BARB0GWALIO
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
MP1701003_131223APB_FTO_389298
|
1701003025NRG24131220231466857
|
|
13/12/2023
|
Kesho bai
|
Kesho bai
|
1701003025WL022044
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
MP1701004_130623APB_FTO_87104
|
1701004005NRG24120620230260758
|
383632712
|
13/06/2023
|
sanjay
|
sanjay
|
1701004005WL003262
|
00688
|
FINO0001001
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
MP1701004_200923APB_FTO_275106
|
1701004005NRG24190920230941134
|
|
20/09/2023
|
rakhi kushwah
|
rakhi kushwah
|
1701004005WL013618
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3786
|
MP1701004_010723APB_FTO_140470
|
1701004006NRG24300620230385803
|
799865857
|
01/07/2023
|
Anup Dhakar
|
Anup Dhakar
|
1701004006WL005010
|
00415
|
SBIN0010845
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
MP1701004_300623FTO_138354
|
1701004006NRG24300620230385840
|
800096899
|
30/06/2023
|
Kallu
|
Kallu
|
1701004006WL005010
|
00703
|
AIRP0000001
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
3788
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698598
|
799845843
|
01/07/2023
|
darshan
|
darshan
|
1701004WL0032010
|
00703
|
AIRP0000001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
3789
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698599
|
799845843
|
01/07/2023
|
darshan
|
darshan
|
1701004WL0032010
|
00703
|
AIRP0000001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
3790
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698650
|
799845843
|
01/07/2023
|
madho singh
|
madho singh
|
1701004WL0032010
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
3791
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698655
|
799845843
|
01/07/2023
|
shalini
|
shalini
|
1701004WL0032010
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
No Such Account
|
3792
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698656
|
799845843
|
01/07/2023
|
shalini
|
shalini
|
1701004WL0032010
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
3793
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698657
|
799845843
|
01/07/2023
|
shalini
|
shalini
|
1701004WL0032010
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
3794
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698658
|
799845843
|
01/07/2023
|
shalini
|
shalini
|
1701004WL0032010
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
No Such Account
|
3795
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698663
|
799845843
|
01/07/2023
|
somvatgi devi
|
somvatgi devi
|
1701004WL0032010
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
3796
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698664
|
799845843
|
01/07/2023
|
somvatgi devi
|
somvatgi devi
|
1701004WL0032010
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3797
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698665
|
799845843
|
01/07/2023
|
somvatgi devi
|
somvatgi devi
|
1701004WL0032010
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3798
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698666
|
799845843
|
01/07/2023
|
somvatgi devi
|
somvatgi devi
|
1701004WL0032010
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
3799
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698685
|
799845843
|
01/07/2023
|
pushpanjali
|
pushpanjali
|
1701004WL0032010
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
3800
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698686
|
799845843
|
01/07/2023
|
pushpanjali
|
pushpanjali
|
1701004WL0032010
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3801
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698687
|
799845843
|
01/07/2023
|
pushpanjali
|
pushpanjali
|
1701004WL0032010
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
3802
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698690
|
799845843
|
01/07/2023
|
pushpanjali
|
pushpanjali
|
1701004WL0032010
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3803
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698695
|
799845843
|
01/07/2023
|
durgesh
|
durgesh
|
1701004WL0032010
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3804
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698696
|
799845843
|
01/07/2023
|
durgesh
|
durgesh
|
1701004WL0032010
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
3805
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698697
|
799845843
|
01/07/2023
|
durgesh
|
durgesh
|
1701004WL0032010
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3806
|
MP1701004_010723FTO_142310
|
1701004007NRG23090520231698698
|
799845843
|
01/07/2023
|
durgesh
|
durgesh
|
1701004WL0032010
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
3807
|
MP1701006_050623FTO_73761
|
1701006041NRG23120520231699812
|
297627056
|
05/06/2023
|
gyani
|
gyani
|
1701006WL0032114
|
00703
|
AIRP0000001
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
3808
|
MP1701006_050623FTO_73761
|
1701006041NRG23120520231699813
|
297627056
|
05/06/2023
|
gyani
|
gyani
|
1701006WL0032114
|
00703
|
AIRP0000001
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
3809
|
MP1701006_050623FTO_73761
|
1701006041NRG23120520231699814
|
297627056
|
05/06/2023
|
gyani
|
gyani
|
1701006WL0032114
|
00703
|
AIRP0000001
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
3810
|
MP1701006_050623FTO_73761
|
1701006041NRG23120520231699815
|
297627056
|
05/06/2023
|
ramlakhan
|
ramlakhan
|
1701006WL0032114
|
00703
|
AIRP0000001
|
1020
|
12/06/2023
|
A/c Blocked or Frozen
|
3811
|
MP1701006_050623FTO_73761
|
1701006041NRG23120520231699816
|
297627056
|
05/06/2023
|
ramlakhan
|
ramlakhan
|
1701006WL0032114
|
00703
|
AIRP0000001
|
1020
|
12/06/2023
|
A/c Blocked or Frozen
|
3812
|
MP1701006_050623FTO_73761
|
1701006041NRG23120520231699817
|
297627056
|
05/06/2023
|
ramlakhan
|
ramlakhan
|
1701006WL0032114
|
00703
|
AIRP0000001
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
3813
|
MP1701006_170823APB_FTO_222920
|
1701006041NRG24160820230698908
|
713444758
|
17/08/2023
|
deepak
|
deepak
|
1701006041WL009987
|
00688
|
FINO0001001
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
MP1701006_030923APB_FTO_247792
|
1701006042NRG24030920230822282
|
067070313
|
03/09/2023
|
Vijay singh jatav
|
Vijay singh jatav
|
1701006042WL011832
|
00553
|
INDB0000485
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
MP1701006_011123APB_FTO_340678
|
1701006043NRG24011120231212666
|
|
01/11/2023
|
Ramahet
|
Ramahet
|
1701006043WL018464
|
00415
|
SBIN0030206
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
3816
|
MP1701006_011123APB_FTO_340678
|
1701006043NRG24011120231212674
|
|
01/11/2023
|
akash
|
akash
|
1701006043WL018465
|
00089
|
CBIN0282175
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3817
|
MP1701006_011123APB_FTO_340678
|
1701006043NRG24011120231212702
|
|
01/11/2023
|
sonam rawat
|
sonam rawat
|
1701006043WL018465
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3818
|
MP1701006_121023APB_FTO_315545
|
1701006043NRG24121020231086548
|
|
12/10/2023
|
Ramahet
|
Ramahet
|
1701006043WL016169
|
00415
|
SBIN0030206
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
3819
|
MP1701006_140923APB_FTO_264725
|
1701006043NRG24130920230900542
|
|
14/09/2023
|
Ramahet
|
Ramahet
|
1701006043WL013036
|
00415
|
SBIN0030206
|
1105
|
05/10/2023
|
A/c Blocked or Frozen
|
3820
|
MP1701006_190723APB_FTO_175884
|
1701006043NRG24180720230504965
|
210015756
|
19/07/2023
|
deveeshing rawat
|
deveeshing rawat
|
1701006043WL006816
|
00089
|
CBIN0282175
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3821
|
MP1701006_190723APB_FTO_175884
|
1701006043NRG24180720230504981
|
210015756
|
19/07/2023
|
suneeta rawat
|
suneeta rawat
|
1701006043WL006816
|
00032
|
UTIB0001354
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3822
|
MP1701006_190723APB_FTO_175884
|
1701006043NRG24180720230505060
|
210015756
|
19/07/2023
|
komal rawat
|
komal rawat
|
1701006043WL006816
|
00032
|
UTIB0001354
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3823
|
MP1701006_190723APB_FTO_175884
|
1701006043NRG24180720230505063
|
210015756
|
19/07/2023
|
bhagavan singh mehatar
|
bhagavan singh mehatar
|
1701006043WL006816
|
00032
|
UTIB0001354
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3824
|
MP1701006_190723APB_FTO_175884
|
1701006043NRG24180720230505066
|
210015756
|
19/07/2023
|
suraksha rawat
|
suraksha rawat
|
1701006043WL006816
|
00415
|
SBIN0004830
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3825
|
MP1701006_160923APB_FTO_267250
|
1701006044NRG24160920230920737
|
|
16/09/2023
|
SAHEED VEG
|
SAHEED VEG
|
1701006044WL013300
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
MP1701006_150723APB_FTO_169793
|
1701006045NRG24140720230483666
|
069296724
|
15/07/2023
|
manua
|
manua
|
1701006045WL006504
|
00089
|
CBIN0282175
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3827
|
MP1701006_180224APB_FTO_467220
|
1701006046NRG24170220241829817
|
303013316
|
18/02/2024
|
brajesh jatav
|
brajesh jatav
|
1701006046WL028201
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
MP1701006_180124APB_FTO_436362
|
1701006047NRG24180120241672486
|
|
18/01/2024
|
anita dhakar
|
anita dhakar
|
1701006047WL025498
|
00415
|
SBIN0010845
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
MP1701006_240723APB_FTO_184368
|
1701006047NRG24240720230545457
|
207746308
|
24/07/2023
|
AMARNATH
|
AMARNATH
|
1701006047WL007534
|
00415
|
SBIN0010845
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
MP1701006_030723APB_FTO_145339
|
1701006048NRG24030720230410827
|
810022351
|
03/07/2023
|
neelam kushwah
|
neelam kushwah
|
1701006048WL005371
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
Account closed
|
3831
|
MP1701006_270623APB_FTO_131158
|
1701006049NRG24230620230347540
|
702601508
|
27/06/2023
|
Kusum Sharma
|
Kusum Sharma
|
1701006049WL004376
|
00415
|
SBIN0010845
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3832
|
MP1701006_270623APB_FTO_131158
|
1701006049NRG24270620230370300
|
702601508
|
27/06/2023
|
atar singh
|
atar singh
|
1701006049WL004724
|
00089
|
CBIN0282819
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
MP1701006_270623APB_FTO_131158
|
1701006049NRG24270620230370381
|
702601508
|
27/06/2023
|
rekha baghel
|
rekha baghel
|
1701006049WL004724
|
00415
|
SBIN0010845
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3834
|
MP1701006_010823APB_FTO_198217
|
1701006050NRG24010820230595515
|
349448208
|
01/08/2023
|
ramsingh
|
ramsingh
|
1701006050WL008289
|
00688
|
FINO0001001
|
1326
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3835
|
MP1701006_040823FTO_204278
|
1701006052NRG24310720230587004
|
454046542
|
04/08/2023
|
patiram kadera
|
patiram kadera
|
1701006WL0008146
|
00415
|
SBIN0010845
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
3836
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703219
|
807085117
|
04/07/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3837
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703220
|
807085117
|
04/07/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3838
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703221
|
807085117
|
04/07/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3839
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703222
|
807085117
|
04/07/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1020
|
13/07/2023
|
No Such Account
|
3840
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703223
|
807085117
|
04/07/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3841
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703224
|
807085117
|
04/07/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1020
|
13/07/2023
|
Account closed
|
3842
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703225
|
807085117
|
04/07/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
Account closed
|
3843
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703226
|
807085117
|
04/07/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
Account closed
|
3844
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703227
|
807085117
|
04/07/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
Account closed
|
3845
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703228
|
807085117
|
04/07/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
Account closed
|
3846
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703229
|
807085117
|
04/07/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
Account closed
|
3847
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703230
|
807085117
|
04/07/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
Account closed
|
3848
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703231
|
807085117
|
04/07/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
Account closed
|
3849
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703232
|
807085117
|
04/07/2023
|
pooja
|
pooja
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3850
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703233
|
807085117
|
04/07/2023
|
pooja
|
pooja
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3851
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703234
|
807085117
|
04/07/2023
|
pooja
|
pooja
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3852
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703235
|
807085117
|
04/07/2023
|
pooja
|
pooja
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3853
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703236
|
807085117
|
04/07/2023
|
raj kumari
|
raj kumari
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3854
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703237
|
807085117
|
04/07/2023
|
raj kumari
|
raj kumari
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3855
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703238
|
807085117
|
04/07/2023
|
raj kumari
|
raj kumari
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3856
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703239
|
807085117
|
04/07/2023
|
raj kumari
|
raj kumari
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3857
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703240
|
807085117
|
04/07/2023
|
soneram
|
soneram
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3858
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703241
|
807085117
|
04/07/2023
|
soneram
|
soneram
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3859
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703242
|
807085117
|
04/07/2023
|
suneel
|
suneel
|
1701006WL0032269
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3860
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703243
|
807085117
|
04/07/2023
|
suneel
|
suneel
|
1701006WL0032269
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3861
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703244
|
807085117
|
04/07/2023
|
suneel
|
suneel
|
1701006WL0032269
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3862
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703245
|
807085117
|
04/07/2023
|
suneel
|
suneel
|
1701006WL0032269
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3863
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703246
|
807085117
|
04/07/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3864
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703247
|
807085117
|
04/07/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3865
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703248
|
807085117
|
04/07/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3866
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703249
|
807085117
|
04/07/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3867
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703250
|
807085117
|
04/07/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1020
|
13/07/2023
|
No Such Account
|
3868
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703251
|
807085117
|
04/07/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3869
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703252
|
807085117
|
04/07/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3870
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703253
|
807085117
|
04/07/2023
|
gyan singh
|
gyan singh
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3871
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703254
|
807085117
|
04/07/2023
|
gyan singh
|
gyan singh
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3872
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703255
|
807085117
|
04/07/2023
|
mohan dh
|
mohan dh
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3873
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703256
|
807085117
|
04/07/2023
|
mohan dh
|
mohan dh
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3874
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703257
|
807085117
|
04/07/2023
|
kamla dhakar
|
kamla dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3875
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703258
|
807085117
|
04/07/2023
|
Manish Kumar Dhakar
|
Manish Kumar Dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
Account closed
|
3876
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703259
|
807085117
|
04/07/2023
|
Manish Kumar Dhakar
|
Manish Kumar Dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
Account closed
|
3877
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703260
|
807085117
|
04/07/2023
|
Binit Kumar Shakya
|
Binit Kumar Shakya
|
1701006WL0032269
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3878
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703261
|
807085117
|
04/07/2023
|
Ramsingh Jatav
|
Ramsingh Jatav
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
Account closed
|
3879
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703262
|
807085117
|
04/07/2023
|
Rina Dhakar
|
Rina Dhakar
|
1701006WL0032269
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3880
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703263
|
807085117
|
04/07/2023
|
Manisha Dhakar
|
Manisha Dhakar
|
1701006WL0032269
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3881
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703264
|
807085117
|
04/07/2023
|
Keshav Singh Dhakar
|
Keshav Singh Dhakar
|
1701006WL0032269
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3882
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703265
|
807085117
|
04/07/2023
|
Dhara Singh
|
Dhara Singh
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3883
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703266
|
807085117
|
04/07/2023
|
laxmi
|
laxmi
|
1701006WL0032269
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3884
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703267
|
807085117
|
04/07/2023
|
Alok Rathor
|
Alok Rathor
|
1701006WL0032269
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3885
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703268
|
807085117
|
04/07/2023
|
kamala
|
kamala
|
1701006WL0032269
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3886
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703269
|
807085117
|
04/07/2023
|
Deshraj Dhakad
|
Deshraj Dhakad
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3887
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703270
|
807085117
|
04/07/2023
|
Deshraj Dhakad
|
Deshraj Dhakad
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3888
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703271
|
807085117
|
04/07/2023
|
Usha Dhakar
|
Usha Dhakar
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3889
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703272
|
807085117
|
04/07/2023
|
saleem
|
saleem
|
1701006WL0032269
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
Account closed
|
3890
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703273
|
807085117
|
04/07/2023
|
saleem
|
saleem
|
1701006WL0032269
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
Account closed
|
3891
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703274
|
807085117
|
04/07/2023
|
saleem
|
saleem
|
1701006WL0032269
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
Account closed
|
3892
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703275
|
807085117
|
04/07/2023
|
saleem
|
saleem
|
1701006WL0032269
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
Account closed
|
3893
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703276
|
807085117
|
04/07/2023
|
saleem
|
saleem
|
1701006WL0032269
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
Account closed
|
3894
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703277
|
807085117
|
04/07/2023
|
saleem
|
saleem
|
1701006WL0032269
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
Account closed
|
3895
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703278
|
807085117
|
04/07/2023
|
saleem
|
saleem
|
1701006WL0032269
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
Account closed
|
3896
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703279
|
807085117
|
04/07/2023
|
hajari
|
hajari
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3897
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703280
|
807085117
|
04/07/2023
|
hajari
|
hajari
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3898
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703281
|
807085117
|
04/07/2023
|
hajari
|
hajari
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1020
|
13/07/2023
|
No Such Account
|
3899
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703282
|
807085117
|
04/07/2023
|
hajari
|
hajari
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3900
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703283
|
807085117
|
04/07/2023
|
hajari
|
hajari
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3901
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703284
|
807085117
|
04/07/2023
|
hajari
|
hajari
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3902
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703285
|
807085117
|
04/07/2023
|
hajari
|
hajari
|
1701006WL0032269
|
00089
|
CBIN0282175
|
1224
|
13/07/2023
|
No Such Account
|
3903
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703286
|
807085117
|
04/07/2023
|
Nihal Rathor
|
Nihal Rathor
|
1701006WL0032269
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3904
|
MP1701006_040723FTO_146611
|
1701006053NRG23020720231703295
|
807085117
|
04/07/2023
|
Saroj
|
Saroj
|
1701006WL0032269
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3905
|
MP1701006_030623APB_FTO_70416
|
1701006053NRG24020620230194712
|
215766880
|
03/06/2023
|
PEETAM
|
PEETAM
|
1701006053WL002417
|
00089
|
CBIN0280782
|
1326
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3906
|
MP1701006_030623APB_FTO_70416
|
1701006053NRG24020620230194739
|
215766880
|
03/06/2023
|
Rashima Dhakad
|
Rashima Dhakad
|
1701006053WL002417
|
00089
|
CBIN0282175
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
MP1701006_030623APB_FTO_70416
|
1701006053NRG24020620230195062
|
215766880
|
03/06/2023
|
Maheshvari Dhakad
|
Maheshvari Dhakad
|
1701006053WL002423
|
00089
|
CBIN0282175
|
1326
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3908
|
MP1701006_061023APB_FTO_306144
|
1701006053NRG24061020231051462
|
|
06/10/2023
|
Sonpal Singh
|
Sonpal Singh
|
1701006053WL015463
|
00415
|
SBIN0030439
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
MP1701006_061023APB_FTO_306144
|
1701006053NRG24061020231051618
|
|
06/10/2023
|
mukesh
|
mukesh
|
1701006053WL015468
|
00089
|
CBIN0282175
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
MP1701006_061023APB_FTO_306144
|
1701006053NRG24061020231051620
|
|
06/10/2023
|
Suresh sharma
|
Suresh sharma
|
1701006053WL015468
|
00415
|
SBIN0030439
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
MP1701006_061023APB_FTO_306144
|
1701006053NRG24061020231051639
|
|
06/10/2023
|
ROSHAN
|
ROSHAN
|
1701006053WL015470
|
00089
|
CBIN0282175
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
MP1701006_061023APB_FTO_306144
|
1701006053NRG24061020231051641
|
|
06/10/2023
|
Ravi kumar
|
Ravi kumar
|
1701006053WL015470
|
00089
|
CBIN0282175
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MP1701006_160523APB_FTO_44037
|
1701006053NRG24160520230069718
|
836210255
|
16/05/2023
|
Munni
|
Munni
|
1701006053WL000783
|
00089
|
CBIN0282175
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
MP1701006_050623FTO_73763
|
1701006053NRG24310520230180397
|
297634086
|
05/06/2023
|
pooja
|
pooja
|
1701006WL0002219
|
00089
|
CBIN0282175
|
1326
|
12/06/2023
|
No Such Account
|
3915
|
MP1701006_050623FTO_73763
|
1701006053NRG24310520230180398
|
297634086
|
05/06/2023
|
raj kumari
|
raj kumari
|
1701006WL0002219
|
00089
|
CBIN0282175
|
1326
|
12/06/2023
|
No Such Account
|
3916
|
MP1701006_050623FTO_73763
|
1701006053NRG24310520230180399
|
297634086
|
05/06/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0002219
|
00089
|
CBIN0282175
|
1326
|
12/06/2023
|
No Such Account
|
3917
|
MP1701006_050623FTO_73763
|
1701006053NRG24310520230180401
|
297634086
|
05/06/2023
|
Manish Kumar Dhakar
|
Manish Kumar Dhakar
|
1701006WL0002219
|
00089
|
CBIN0282175
|
1326
|
12/06/2023
|
Account closed
|
3918
|
MP1701006_050623FTO_73763
|
1701006053NRG24310520230180403
|
297634086
|
05/06/2023
|
Deshraj Dhakad
|
Deshraj Dhakad
|
1701006WL0002219
|
00089
|
CBIN0282175
|
1326
|
12/06/2023
|
No Such Account
|
3919
|
MP1701006_050623FTO_73763
|
1701006053NRG24310520230180406
|
297634086
|
05/06/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006WL0002219
|
00415
|
SBIN0010845
|
1326
|
12/06/2023
|
No Such Account
|
3920
|
MP1701006_050623FTO_73763
|
1701006053NRG24310520230180407
|
297634086
|
05/06/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006WL0002219
|
00415
|
SBIN0010845
|
1326
|
12/06/2023
|
No Such Account
|
3921
|
MP1701006_050623FTO_73763
|
1701006053NRG24310520230180409
|
297634086
|
05/06/2023
|
pooja
|
pooja
|
1701006WL0002219
|
00089
|
CBIN0282175
|
1326
|
12/06/2023
|
No Such Account
|
3922
|
MP1701006_050623FTO_73763
|
1701006053NRG24310520230180410
|
297634086
|
05/06/2023
|
Deshraj Dhakad
|
Deshraj Dhakad
|
1701006WL0002219
|
00089
|
CBIN0282175
|
1326
|
12/06/2023
|
No Such Account
|
3923
|
MP1701006_050623FTO_73763
|
1701006053NRG24310520230180412
|
297634086
|
05/06/2023
|
raj kumari
|
raj kumari
|
1701006WL0002219
|
00089
|
CBIN0282175
|
1326
|
12/06/2023
|
No Such Account
|
3924
|
MP1701006_050623FTO_73763
|
1701006053NRG24310520230180413
|
297634086
|
05/06/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0002219
|
00089
|
CBIN0282175
|
1326
|
12/06/2023
|
No Such Account
|
3925
|
MP1701006_151123APB_FTO_356113
|
1701006054NRG24141120231307243
|
|
15/11/2023
|
SarJoo Kushwah
|
SarJoo Kushwah
|
1701006054WL019696
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
MP1701006_151123APB_FTO_356113
|
1701006054NRG24141120231307326
|
|
15/11/2023
|
KASHIRAM YADAV
|
KASHIRAM YADAV
|
1701006054WL019696
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
MP1701006_151123APB_FTO_356113
|
1701006054NRG24141120231307353
|
|
15/11/2023
|
LAXMI
|
LAXMI
|
1701006054WL019696
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
MP1701006_150723APB_FTO_170013
|
1701006054NRG24150720230486280
|
069892085
|
15/07/2023
|
prem
|
prem
|
1701006054WL006533
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
MP1701006_220923APB_FTO_282585
|
1701006054NRG24220920230967214
|
|
22/09/2023
|
KASHIRAM YADAV
|
KASHIRAM YADAV
|
1701006054WL014084
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
MP1701006_090823APB_FTO_211864
|
1701006055NRG24090820230652128
|
534311673
|
09/08/2023
|
Soobedar Singh
|
Soobedar Singh
|
1701006055WL009211
|
00415
|
SBIN0010845
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
MP1701006_140623APB_FTO_91621
|
1701006055NRG24140620230275619
|
449792393
|
14/06/2023
|
suraj singh dhakad
|
suraj singh dhakad
|
1701006055WL003445
|
00415
|
SBIN0010845
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
MP1701006_140623APB_FTO_91621
|
1701006055NRG24140620230275666
|
449792393
|
14/06/2023
|
satendra dhakar
|
satendra dhakar
|
1701006055WL003445
|
00462
|
UCBA0001025
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
MP1701006_011023APB_FTO_297483
|
1701006055NRG24300920231021442
|
|
01/10/2023
|
Anoop Dhakar
|
Anoop Dhakar
|
1701006055WL014987
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
MP1701006_010823APB_FTO_198160
|
1701006056NRG24010820230597362
|
349408104
|
01/08/2023
|
amarsingh adivashi
|
amarsingh adivashi
|
1701006056WL008321
|
00703
|
AIRP0000001
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
MP1701006_010823APB_FTO_198160
|
1701006056NRG24010820230597783
|
349408104
|
01/08/2023
|
monu kushwah
|
monu kushwah
|
1701006056WL008328
|
00703
|
AIRP0000001
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
MP1701006_010823APB_FTO_198160
|
1701006056NRG24010820230597789
|
349408104
|
01/08/2023
|
munni aadiwashi
|
munni aadiwashi
|
1701006056WL008328
|
00688
|
FINO0001001
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
MP1701006_100623APB_FTO_82448
|
1701006056NRG24080620230235200
|
364981206
|
10/06/2023
|
monu kushwah
|
monu kushwah
|
1701006056WL002917
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
MP1701006_160723APB_FTO_172006
|
1701006056NRG24160720230494590
|
069868885
|
16/07/2023
|
monu kushwah
|
monu kushwah
|
1701006056WL006645
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
MP1701006_160723APB_FTO_172006
|
1701006056NRG24160720230494593
|
069868885
|
16/07/2023
|
munni aadiwashi
|
munni aadiwashi
|
1701006056WL006645
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
MP1701006_160723APB_FTO_172006
|
1701006056NRG24160720230494628
|
069868885
|
16/07/2023
|
udal
|
udal
|
1701006056WL006645
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
MP1701006_160823APB_FTO_221234
|
1701006056NRG24160820230692093
|
683856525
|
16/08/2023
|
munni aadiwashi
|
munni aadiwashi
|
1701006056WL009917
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
MP1701006_140523FTO_41116
|
1701006057NRG24130520230058057
|
775708028
|
14/05/2023
|
Sashi
|
Sashi
|
1701006057WL000634
|
00415
|
SBIN0010845
|
1105
|
19/05/2023
|
No Such Account
|
3943
|
MP1701006_180923APB_FTO_270063
|
1701006057NRG24180920230930285
|
|
18/09/2023
|
Dharma
|
Dharma
|
1701006057WL013451
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MP1701006_040823FTO_204278
|
1701006058NRG24040820230619261
|
454046542
|
04/08/2023
|
RAMESH
|
RAMESH
|
1701006WL0008699
|
00415
|
SBIN0030206
|
1326
|
10/08/2023
|
Account closed
|
3945
|
MP1701006_040823FTO_204278
|
1701006058NRG24040820230619262
|
454046542
|
04/08/2023
|
RAMESH
|
RAMESH
|
1701006WL0008699
|
00415
|
SBIN0030206
|
1326
|
10/08/2023
|
Account closed
|
3946
|
MP1701006_151023APB_FTO_319336
|
1701006058NRG24151020231100595
|
|
15/10/2023
|
Pinkee jatav
|
Pinkee jatav
|
1701006058WL016537
|
00462
|
UCBA0001429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
MP1701006_240723FTO_184456
|
1701006058NRG24240720230541298
|
207684148
|
24/07/2023
|
RAMESH
|
RAMESH
|
1701006WL0007475
|
00415
|
SBIN0030206
|
1326
|
28/07/2023
|
Account closed
|
3948
|
MP1701006_240723FTO_184456
|
1701006058NRG24240720230541299
|
207684148
|
24/07/2023
|
RAMESH
|
RAMESH
|
1701006WL0007475
|
00415
|
SBIN0030206
|
1326
|
28/07/2023
|
Account closed
|
3949
|
MP1701006_060723FTO_150189
|
1701006059NRG23081220221134687
|
807528522
|
06/07/2023
|
kesha adivasi
|
kesha adivasi
|
1701006WL0021150
|
00462
|
UCBA0001429
|
1224
|
13/07/2023
|
No Such Account
|
3950
|
MP1701006_060723FTO_150189
|
1701006059NRG23081220221134688
|
807528522
|
06/07/2023
|
avinash adivasi
|
avinash adivasi
|
1701006WL0021150
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
3951
|
MP1701006_060723FTO_150189
|
1701006059NRG23081220221134689
|
807528522
|
06/07/2023
|
munna adivasi
|
munna adivasi
|
1701006WL0021150
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
3952
|
MP1701006_060723FTO_150189
|
1701006059NRG23081220221134690
|
807528522
|
06/07/2023
|
kesha adivasi
|
kesha adivasi
|
1701006WL0021150
|
00462
|
UCBA0001429
|
1224
|
13/07/2023
|
No Such Account
|
3953
|
MP1701006_060723FTO_150189
|
1701006059NRG23081220221134691
|
807528522
|
06/07/2023
|
Rambeti
|
Rambeti
|
1701006WL0021150
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
3954
|
MP1701006_060723FTO_150189
|
1701006059NRG23081220221134692
|
807528522
|
06/07/2023
|
naresh
|
naresh
|
1701006WL0021150
|
00462
|
UCBA0001429
|
1224
|
13/07/2023
|
No Such Account
|
3955
|
MP1701004_010723FTO_142310
|
1701004014NRG23110520231699464
|
799845843
|
01/07/2023
|
deevan
|
deevan
|
1701004WL0032062
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3956
|
MP1701004_010723FTO_142310
|
1701004015NRG23110520231699479
|
799845843
|
01/07/2023
|
ramroop
|
ramroop
|
1701004WL0032063
|
00415
|
SBIN0003761
|
1020
|
13/07/2023
|
No Such Account
|
3957
|
MP1701004_010723FTO_142310
|
1701004015NRG23110520231699480
|
799845843
|
01/07/2023
|
ramroop
|
ramroop
|
1701004WL0032063
|
00415
|
SBIN0003761
|
1224
|
13/07/2023
|
No Such Account
|
3958
|
MP1701004_010723FTO_142310
|
1701004015NRG23110520231699481
|
799845843
|
01/07/2023
|
ramroop
|
ramroop
|
1701004WL0032063
|
00415
|
SBIN0003761
|
612
|
13/07/2023
|
No Such Account
|
3959
|
MP1701004_010723FTO_142310
|
1701004015NRG23110520231699484
|
799845843
|
01/07/2023
|
puja
|
puja
|
1701004WL0032063
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
3960
|
MP1701004_010723FTO_142310
|
1701004015NRG23110520231699485
|
799845843
|
01/07/2023
|
puja
|
puja
|
1701004WL0032063
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
3961
|
MP1701004_010723FTO_142310
|
1701004015NRG23110520231699486
|
799845843
|
01/07/2023
|
puja
|
puja
|
1701004WL0032063
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3962
|
MP1701004_010723FTO_142310
|
1701004015NRG23110520231699487
|
799845843
|
01/07/2023
|
arti
|
arti
|
1701004WL0032063
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3963
|
MP1701004_010723FTO_142310
|
1701004015NRG23110520231699488
|
799845843
|
01/07/2023
|
arti
|
arti
|
1701004WL0032063
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
3964
|
MP1701004_010723FTO_142310
|
1701004015NRG23110520231699489
|
799845843
|
01/07/2023
|
arti
|
arti
|
1701004WL0032063
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
3965
|
MP1701004_010723FTO_142310
|
1701004015NRG23110520231699492
|
799845843
|
01/07/2023
|
munesh kuswaha
|
munesh kuswaha
|
1701004WL0032063
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
3966
|
MP1701004_010723FTO_142310
|
1701004015NRG23110520231699493
|
799845843
|
01/07/2023
|
munesh kuswaha
|
munesh kuswaha
|
1701004WL0032063
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
3967
|
MP1701004_010723FTO_142310
|
1701004015NRG23110520231699494
|
799845843
|
01/07/2023
|
munesh kuswaha
|
munesh kuswaha
|
1701004WL0032063
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3968
|
MP1701004_010723FTO_142310
|
1701004017NRG23230520231701055
|
799845843
|
01/07/2023
|
anarkali
|
anarkali
|
1701004WL0032187
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3969
|
MP1701004_010723FTO_142310
|
1701004017NRG23230520231701056
|
799845843
|
01/07/2023
|
anarkali
|
anarkali
|
1701004WL0032187
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3970
|
MP1701004_010723FTO_142310
|
1701004017NRG23230520231701057
|
799845843
|
01/07/2023
|
rajendra
|
rajendra
|
1701004WL0032187
|
00415
|
SBIN0030439
|
1224
|
13/07/2023
|
Account closed
|
3971
|
MP1701004_010723FTO_142310
|
1701004017NRG23230520231701058
|
799845843
|
01/07/2023
|
khilai
|
khilai
|
1701004WL0032187
|
00415
|
SBIN0030439
|
1224
|
13/07/2023
|
Account closed
|
3972
|
MP1701004_010723FTO_142310
|
1701004017NRG23230520231701059
|
799845843
|
01/07/2023
|
keshav
|
keshav
|
1701004WL0032187
|
00415
|
SBIN0010845
|
1224
|
13/07/2023
|
Account closed
|
3973
|
MP1701004_010723FTO_142310
|
1701004017NRG23230520231701060
|
799845843
|
01/07/2023
|
keshav
|
keshav
|
1701004WL0032187
|
00415
|
SBIN0010845
|
1224
|
13/07/2023
|
Account closed
|
3974
|
MP1701004_010723FTO_142310
|
1701004018NRG23190520231700631
|
799845843
|
01/07/2023
|
depti
|
depti
|
1701004WL0032173
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3975
|
MP1701004_010723FTO_142310
|
1701004018NRG23190520231700632
|
799845843
|
01/07/2023
|
depti
|
depti
|
1701004WL0032173
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3976
|
MP1701004_010723FTO_142310
|
1701004018NRG23190520231700633
|
799845843
|
01/07/2023
|
depti
|
depti
|
1701004WL0032173
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3977
|
MP1701004_010723FTO_142310
|
1701004018NRG23190520231700634
|
799845843
|
01/07/2023
|
depti
|
depti
|
1701004WL0032173
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3978
|
MP1701004_010723FTO_142310
|
1701004019NRG23110520231699524
|
799845843
|
01/07/2023
|
Ramnaresh Singh Sikarwar
|
Ramnaresh Singh Sikarwar
|
1701004WL0032072
|
00089
|
CBIN0281373
|
1224
|
13/07/2023
|
No Such Account
|
3979
|
MP1701004_010723FTO_142310
|
1701004019NRG23110520231699525
|
799845843
|
01/07/2023
|
Rajkumari
|
Rajkumari
|
1701004WL0032072
|
00089
|
CBIN0281373
|
1224
|
13/07/2023
|
No Such Account
|
3980
|
MP1701004_010723FTO_142310
|
1701004019NRG23110520231699535
|
799845843
|
01/07/2023
|
Anil
|
Anil
|
1701004WL0032072
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
3981
|
MP1701004_010723FTO_142310
|
1701004019NRG23110520231699536
|
799845843
|
01/07/2023
|
Anil
|
Anil
|
1701004WL0032072
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
3982
|
MP1701004_010723FTO_142310
|
1701004019NRG23110520231699538
|
799845843
|
01/07/2023
|
Anil
|
Anil
|
1701004WL0032072
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
3983
|
MP1701004_010723FTO_142310
|
1701004019NRG23110520231699539
|
799845843
|
01/07/2023
|
Girendra
|
Girendra
|
1701004WL0032072
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3984
|
MP1701004_010723FTO_142310
|
1701004019NRG23110520231699544
|
799845843
|
01/07/2023
|
Girendra
|
Girendra
|
1701004WL0032072
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3985
|
MP1701004_010723FTO_142310
|
1701004019NRG23110520231699545
|
799845843
|
01/07/2023
|
Girendra
|
Girendra
|
1701004WL0032072
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3986
|
MP1701004_010723FTO_142310
|
1701004025NRG23090520231697742
|
799845843
|
01/07/2023
|
brajesh
|
brajesh
|
1701004WL0031998
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3987
|
MP1701004_010723FTO_142310
|
1701004025NRG23090520231697743
|
799845843
|
01/07/2023
|
brajesh
|
brajesh
|
1701004WL0031998
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3988
|
MP1701004_020224APB_FTO_450350
|
1701004025NRG24300120241736245
|
|
02/02/2024
|
Anish Tyagi
|
Anish Tyagi
|
1701004025WL026611
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3989
|
MP1701004_240124APB_FTO_441256
|
1701004028NRG24230120241700078
|
|
24/01/2024
|
Vishnu Gurjar
|
Vishnu Gurjar
|
1701004028WL025967
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
MP1701004_180224APB_FTO_467113
|
1701004029NRG24160220241828355
|
303101819
|
18/02/2024
|
rampraksh
|
rampraksh
|
1701004029WL028181
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MP1701004_010723FTO_142310
|
1701004030NRG23180520231700574
|
799845843
|
01/07/2023
|
Suneel Nayak
|
Suneel Nayak
|
1701004WL0032170
|
00415
|
SBIN0003761
|
1224
|
13/07/2023
|
Account closed
|
3992
|
MP1701004_010723FTO_142310
|
1701004031NRG23090520231697724
|
799845843
|
01/07/2023
|
Kaptan
|
Kaptan
|
1701004WL0031997
|
00415
|
SBIN0030092
|
1224
|
13/07/2023
|
No Such Account
|
3993
|
MP1701004_200923APB_FTO_275106
|
1701004033NRG24190920230939082
|
|
20/09/2023
|
AANADEE
|
AANADEE
|
1701004033WL013588
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
MP1701004_010723FTO_142310
|
1701004034NRG23220520231700991
|
799845843
|
01/07/2023
|
seema
|
seema
|
1701004WL0032185
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
3995
|
MP1701004_010723FTO_142310
|
1701004034NRG23220520231700999
|
799845843
|
01/07/2023
|
Ajeet
|
Ajeet
|
1701004WL0032185
|
00553
|
INDB0000123
|
612
|
13/07/2023
|
No Such Account
|
3996
|
MP1701004_150623FTO_94373
|
1701004039NRG24140620230274506
|
449660640
|
15/06/2023
|
rajani
|
rajani
|
1701004039WL003432
|
00415
|
SBIN0030092
|
1326
|
22/06/2023
|
No Such Account
|
3997
|
MP1701004_150623FTO_94373
|
1701004039NRG24140620230283605
|
449660640
|
15/06/2023
|
lalu
|
lalu
|
1701004039WL003531
|
00703
|
AIRP0000001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
3998
|
MP1701004_150623FTO_94373
|
1701004039NRG24140620230283636
|
449660640
|
15/06/2023
|
sandeep
|
sandeep
|
1701004039WL003531
|
00703
|
AIRP0000001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
3999
|
MP1701004_010723APB_FTO_140470
|
1701004039NRG24300620230385222
|
799865857
|
01/07/2023
|
ravikant
|
ravikant
|
1701004039WL004996
|
00089
|
CBIN0281373
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4000
|
MP1701004_010723APB_FTO_140470
|
1701004039NRG24300620230385224
|
799865857
|
01/07/2023
|
deshraj
|
deshraj
|
1701004039WL004996
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
MP1701004_010723FTO_142310
|
1701004043NRG23100520231698904
|
799845843
|
01/07/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
1701004WL0032021
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
4002
|
MP1701004_010723FTO_142310
|
1701004043NRG23100520231698905
|
799845843
|
01/07/2023
|
PREMVATI
|
PREMVATI
|
1701004WL0032021
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
4003
|
MP1701004_010723FTO_142310
|
1701004043NRG23100520231698906
|
799845843
|
01/07/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
1701004WL0032021
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
4004
|
MP1701004_010723FTO_142310
|
1701004043NRG23100520231698907
|
799845843
|
01/07/2023
|
PREMVATI
|
PREMVATI
|
1701004WL0032021
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
4005
|
MP1701004_010723FTO_142310
|
1701004043NRG23100520231698908
|
799845843
|
01/07/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
1701004WL0032021
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
4006
|
MP1701004_010723FTO_142310
|
1701004043NRG23100520231698909
|
799845843
|
01/07/2023
|
PREMVATI
|
PREMVATI
|
1701004WL0032021
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
4007
|
MP1701004_010723FTO_142310
|
1701004043NRG23100520231698910
|
799845843
|
01/07/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
1701004WL0032021
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
4008
|
MP1701004_010723FTO_142310
|
1701004043NRG23100520231698911
|
799845843
|
01/07/2023
|
PREMVATI
|
PREMVATI
|
1701004WL0032021
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
4009
|
MP1701004_010723FTO_142310
|
1701004043NRG23100520231698912
|
799845843
|
01/07/2023
|
PREMVATI
|
PREMVATI
|
1701004WL0032021
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
4010
|
MP1701004_010723FTO_142310
|
1701004043NRG23100520231698913
|
799845843
|
01/07/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
1701004WL0032021
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
4011
|
MP1701004_010723FTO_142310
|
1701004043NRG23100520231698914
|
799845843
|
01/07/2023
|
RAMOTAR
|
RAMOTAR
|
1701004WL0032021
|
00688
|
FINO0001001
|
816
|
13/07/2023
|
No Such Account
|
4012
|
MP1701004_010723FTO_142310
|
1701004043NRG23100520231698915
|
799845843
|
01/07/2023
|
GEETA
|
GEETA
|
1701004WL0032021
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
4013
|
MP1701004_010723FTO_142310
|
1701004043NRG23100520231698916
|
799845843
|
01/07/2023
|
GEETA
|
GEETA
|
1701004WL0032021
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
4014
|
MP1701004_010723FTO_142310
|
1701004043NRG23100520231698917
|
799845843
|
01/07/2023
|
GEETA
|
GEETA
|
1701004WL0032021
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
4015
|
MP1701004_010723FTO_142310
|
1701004043NRG23100520231698918
|
799845843
|
01/07/2023
|
GEETA
|
GEETA
|
1701004WL0032021
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
4016
|
MP1701004_010723FTO_142310
|
1701004044NRG23100520231699149
|
799845843
|
01/07/2023
|
siddar
|
siddar
|
1701004WL0032028
|
00697
|
BKID0MG9058
|
1224
|
13/07/2023
|
Account closed
|
4017
|
MP1701004_010723FTO_142310
|
1701004045NRG23190520231700940
|
799845843
|
01/07/2023
|
Geeta
|
Geeta
|
1701004WL0032179
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
4018
|
MP1701004_010723FTO_142310
|
1701004045NRG23190520231700943
|
799845843
|
01/07/2023
|
Anil
|
Anil
|
1701004WL0032179
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
4019
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231697990
|
799845843
|
01/07/2023
|
Brajesh
|
Brajesh
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4020
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231697991
|
799845843
|
01/07/2023
|
Brajesh
|
Brajesh
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4021
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231697992
|
799845843
|
01/07/2023
|
Brajesh
|
Brajesh
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4022
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231697993
|
799845843
|
01/07/2023
|
Brajesh
|
Brajesh
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4023
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231697994
|
799845843
|
01/07/2023
|
prahlad
|
prahlad
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4024
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231697995
|
799845843
|
01/07/2023
|
prakash
|
prakash
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4025
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231697996
|
799845843
|
01/07/2023
|
prakash
|
prakash
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4026
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231697997
|
799845843
|
01/07/2023
|
prakash
|
prakash
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4027
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231697998
|
799845843
|
01/07/2023
|
prakash
|
prakash
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4028
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231697999
|
799845843
|
01/07/2023
|
avdesh
|
avdesh
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4029
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698000
|
799845843
|
01/07/2023
|
avdesh
|
avdesh
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4030
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698001
|
799845843
|
01/07/2023
|
avdesh
|
avdesh
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4031
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698002
|
799845843
|
01/07/2023
|
avdesh
|
avdesh
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4032
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698003
|
799845843
|
01/07/2023
|
hotam
|
hotam
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4033
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698004
|
799845843
|
01/07/2023
|
hotam
|
hotam
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4034
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698005
|
799845843
|
01/07/2023
|
hotam
|
hotam
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4035
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698006
|
799845843
|
01/07/2023
|
hotam
|
hotam
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4036
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698007
|
799845843
|
01/07/2023
|
shushila
|
shushila
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4037
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698008
|
799845843
|
01/07/2023
|
reshma jatav
|
reshma jatav
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4038
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698009
|
799845843
|
01/07/2023
|
reshma jatav
|
reshma jatav
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4039
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698010
|
799845843
|
01/07/2023
|
reshma jatav
|
reshma jatav
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4040
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698011
|
799845843
|
01/07/2023
|
vivek
|
vivek
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4041
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698012
|
799845843
|
01/07/2023
|
radheshyam raghuveer
|
radheshyam raghuveer
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4042
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698013
|
799845843
|
01/07/2023
|
raju
|
raju
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4043
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698014
|
799845843
|
01/07/2023
|
raju
|
raju
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4044
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698015
|
799845843
|
01/07/2023
|
raju
|
raju
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4045
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698016
|
799845843
|
01/07/2023
|
mahadevi
|
mahadevi
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4046
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698017
|
799845843
|
01/07/2023
|
mahadevi
|
mahadevi
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4047
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698018
|
799845843
|
01/07/2023
|
mahadevi
|
mahadevi
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4048
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698019
|
799845843
|
01/07/2023
|
anar singh
|
anar singh
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4049
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698020
|
799845843
|
01/07/2023
|
anar singh
|
anar singh
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4050
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698021
|
799845843
|
01/07/2023
|
anar singh
|
anar singh
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4051
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698022
|
799845843
|
01/07/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4052
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698023
|
799845843
|
01/07/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4053
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698024
|
799845843
|
01/07/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4054
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698025
|
799845843
|
01/07/2023
|
RAGHUVEER
|
RAGHUVEER
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4055
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698026
|
799845843
|
01/07/2023
|
RAGHUVEER
|
RAGHUVEER
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4056
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698027
|
799845843
|
01/07/2023
|
RAGHUVEER
|
RAGHUVEER
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4057
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698028
|
799845843
|
01/07/2023
|
SURENDRA
|
SURENDRA
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4058
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698029
|
799845843
|
01/07/2023
|
SURENDRA
|
SURENDRA
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4059
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698030
|
799845843
|
01/07/2023
|
SURENDRA
|
SURENDRA
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4060
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698031
|
799845843
|
01/07/2023
|
jagdish
|
jagdish
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4061
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698032
|
799845843
|
01/07/2023
|
jagdish
|
jagdish
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4062
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698033
|
799845843
|
01/07/2023
|
jagdish
|
jagdish
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4063
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698034
|
799845843
|
01/07/2023
|
jagdish
|
jagdish
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4064
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698035
|
799845843
|
01/07/2023
|
prakash
|
prakash
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4065
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698036
|
799845843
|
01/07/2023
|
prakash
|
prakash
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4066
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698037
|
799845843
|
01/07/2023
|
prakash
|
prakash
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4067
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698038
|
799845843
|
01/07/2023
|
monu
|
monu
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4068
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698039
|
799845843
|
01/07/2023
|
monu
|
monu
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4069
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698040
|
799845843
|
01/07/2023
|
monu
|
monu
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4070
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698041
|
799845843
|
01/07/2023
|
monu
|
monu
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4071
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698045
|
799845843
|
01/07/2023
|
renu
|
renu
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4072
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698046
|
799845843
|
01/07/2023
|
renu
|
renu
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4073
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698047
|
799845843
|
01/07/2023
|
renu
|
renu
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4074
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698048
|
799845843
|
01/07/2023
|
guddi
|
guddi
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4075
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698049
|
799845843
|
01/07/2023
|
guddi
|
guddi
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4076
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698050
|
799845843
|
01/07/2023
|
guddi
|
guddi
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4077
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698054
|
799845843
|
01/07/2023
|
pritam
|
pritam
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4078
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698055
|
799845843
|
01/07/2023
|
pritam
|
pritam
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4079
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698056
|
799845843
|
01/07/2023
|
pritam
|
pritam
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4080
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698057
|
799845843
|
01/07/2023
|
vidhyaram
|
vidhyaram
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4081
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698058
|
799845843
|
01/07/2023
|
badami
|
badami
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4082
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698059
|
799845843
|
01/07/2023
|
badami
|
badami
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4083
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698060
|
799845843
|
01/07/2023
|
badami
|
badami
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4084
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698061
|
799845843
|
01/07/2023
|
phoolwa
|
phoolwa
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4085
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698062
|
799845843
|
01/07/2023
|
phoolwa
|
phoolwa
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4086
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698063
|
799845843
|
01/07/2023
|
phoolwa
|
phoolwa
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4087
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698064
|
799845843
|
01/07/2023
|
ramlakhan
|
ramlakhan
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4088
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698065
|
799845843
|
01/07/2023
|
ramlakhan
|
ramlakhan
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4089
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698066
|
799845843
|
01/07/2023
|
ramlakhan
|
ramlakhan
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4090
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698067
|
799845843
|
01/07/2023
|
ramlakhan
|
ramlakhan
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4091
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698068
|
799845843
|
01/07/2023
|
dinesh baghel
|
dinesh baghel
|
1701004WL0032004
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
4092
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698069
|
799845843
|
01/07/2023
|
dinesh baghel
|
dinesh baghel
|
1701004WL0032004
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
4093
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698076
|
799845843
|
01/07/2023
|
dinesh baghel
|
dinesh baghel
|
1701004WL0032004
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
4094
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698077
|
799845843
|
01/07/2023
|
lalita
|
lalita
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4095
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698078
|
799845843
|
01/07/2023
|
lalita
|
lalita
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4096
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698079
|
799845843
|
01/07/2023
|
santo
|
santo
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4097
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698080
|
799845843
|
01/07/2023
|
santo
|
santo
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4098
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698083
|
799845843
|
01/07/2023
|
pancham
|
pancham
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4099
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698084
|
799845843
|
01/07/2023
|
pancham
|
pancham
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4100
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698085
|
799845843
|
01/07/2023
|
mithlesh
|
mithlesh
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4101
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698086
|
799845843
|
01/07/2023
|
mithlesh
|
mithlesh
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4102
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698091
|
799845843
|
01/07/2023
|
sanideval
|
sanideval
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4103
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698092
|
799845843
|
01/07/2023
|
sanideval
|
sanideval
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4104
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698095
|
799845843
|
01/07/2023
|
sugriv
|
sugriv
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4105
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698097
|
799845843
|
01/07/2023
|
kiran
|
kiran
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4106
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698098
|
799845843
|
01/07/2023
|
kadam
|
kadam
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4107
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698099
|
799845843
|
01/07/2023
|
roopsingh
|
roopsingh
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4108
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698100
|
799845843
|
01/07/2023
|
DEV SINGH
|
DEV SINGH
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4109
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698101
|
799845843
|
01/07/2023
|
anita
|
anita
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4110
|
MP1701004_010723FTO_142310
|
1701004046NRG23090520231698102
|
799845843
|
01/07/2023
|
ravi
|
ravi
|
1701004WL0032004
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
4111
|
MP1701004_010723FTO_142310
|
1701004046NRG23190520231700929
|
799845843
|
01/07/2023
|
jagdish
|
jagdish
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
4112
|
MP1701004_010723FTO_142310
|
1701004046NRG23190520231700930
|
799845843
|
01/07/2023
|
jagdish
|
jagdish
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
4113
|
MP1701004_010723FTO_142310
|
1701004046NRG23190520231700931
|
799845843
|
01/07/2023
|
jagdish
|
jagdish
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
4114
|
MP1701004_010723FTO_142310
|
1701004046NRG23190520231700932
|
799845843
|
01/07/2023
|
rama
|
rama
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
4115
|
MP1701004_010723FTO_142310
|
1701004046NRG23190520231700933
|
799845843
|
01/07/2023
|
rama
|
rama
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
4116
|
MP1701004_010723FTO_142310
|
1701004046NRG23190520231700934
|
799845843
|
01/07/2023
|
rama
|
rama
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
4117
|
MP1701004_090723FTO_156480
|
1701004046NRG24090720230450999
|
843406123
|
09/07/2023
|
lakhan gurjar
|
lakhan gurjar
|
1701004046WL006004
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4118
|
MP1701004_090723FTO_156480
|
1701004046NRG24090720230451000
|
843406123
|
09/07/2023
|
govind gurjar
|
govind gurjar
|
1701004046WL006004
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4119
|
MP1701004_090723FTO_156480
|
1701004046NRG24090720230451003
|
843406123
|
09/07/2023
|
bhuri gurjar
|
bhuri gurjar
|
1701004046WL006004
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4120
|
MP1701004_090723FTO_156480
|
1701004046NRG24090720230451004
|
843406123
|
09/07/2023
|
ranveer
|
ranveer
|
1701004046WL006004
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4121
|
MP1701004_090723FTO_156480
|
1701004046NRG24090720230451006
|
843406123
|
09/07/2023
|
kamla
|
kamla
|
1701004046WL006004
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4122
|
MP1701004_090723FTO_156480
|
1701004046NRG24090720230451008
|
843406123
|
09/07/2023
|
ulaph singh
|
ulaph singh
|
1701004046WL006004
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4123
|
MP1701004_090723FTO_156480
|
1701004046NRG24090720230451011
|
843406123
|
09/07/2023
|
bhaat singh
|
bhaat singh
|
1701004046WL006004
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4124
|
MP1701004_090723FTO_156480
|
1701004046NRG24090720230451017
|
843406123
|
09/07/2023
|
birbal
|
birbal
|
1701004046WL006004
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4125
|
MP1701004_090723FTO_156480
|
1701004046NRG24090720230451019
|
843406123
|
09/07/2023
|
mamata
|
mamata
|
1701004046WL006004
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4126
|
MP1701004_090723FTO_156480
|
1701004046NRG24090720230451044
|
843406123
|
09/07/2023
|
shakuntala
|
shakuntala
|
1701004046WL006004
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4127
|
MP1701004_090723FTO_156480
|
1701004046NRG24090720230451056
|
843406123
|
09/07/2023
|
isnesh
|
isnesh
|
1701004046WL006005
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4128
|
MP1701004_090723FTO_156480
|
1701004046NRG24090720230451057
|
843406123
|
09/07/2023
|
seema
|
seema
|
1701004046WL006005
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4129
|
MP1701004_090723FTO_156480
|
1701004046NRG24090720230451058
|
843406123
|
09/07/2023
|
rajkumari
|
rajkumari
|
1701004046WL006005
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4130
|
MP1701004_010723APB_FTO_140470
|
1701004050NRG24300620230394053
|
799865857
|
01/07/2023
|
Rajendra Singh
|
Rajendra Singh
|
1701004050WL005119
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
MP1701004_010723APB_FTO_140470
|
1701004056NRG24300620230392514
|
799865857
|
01/07/2023
|
Dharmendra
|
Dharmendra
|
1701004056WL005096
|
00462
|
UCBA0001025
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
MP1701004_240124APB_FTO_442368
|
1701004060NRG24240120241701828
|
|
24/01/2024
|
deviram
|
deviram
|
1701004060WL025996
|
00415
|
SBIN0030092
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
MP1701004_280823APB_FTO_237735
|
1701004063NRG24280820230784415
|
843819349
|
28/08/2023
|
Hari Singh
|
Hari Singh
|
1701004063WL011214
|
00032
|
UTIB0001354
|
1105
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4134
|
MP1701004_010723APB_FTO_140470
|
1701004063NRG24290620230384286
|
799865857
|
01/07/2023
|
rukamani
|
rukamani
|
1701004063WL004966
|
00553
|
INDB0000485
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4135
|
MP1701004_010723APB_FTO_140470
|
1701004063NRG24290620230384388
|
799865857
|
01/07/2023
|
Pinki Sharma
|
Pinki Sharma
|
1701004063WL004966
|
00688
|
FINO0001446
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4136
|
MP1701005_250523APB_FTO_57200
|
1701005001NRG24250520230132500
|
049866711
|
25/05/2023
|
hemraj singh
|
hemraj singh
|
1701005001WL001563
|
00703
|
AIRP0000001
|
1302
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
MP1701005_250523APB_FTO_57200
|
1701005001NRG24250520230132501
|
049866711
|
25/05/2023
|
sateesh singh
|
sateesh singh
|
1701005001WL001563
|
00703
|
AIRP0000001
|
1302
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
MP1701005_241023APB_FTO_330370
|
1701005006NRG24241020231150318
|
|
24/10/2023
|
Vivek
|
Vivek
|
1701005006WL017654
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4139
|
MP1701005_240523APB_FTO_55995
|
1701005066NRG24220520230112415
|
050380076
|
24/05/2023
|
kallu
|
kallu
|
1701005066WL001287
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
4140
|
MP1701005_230923APB_FTO_284967
|
1701005066NRG24220920230968562
|
|
23/09/2023
|
debendra
|
debendra
|
1701005066WL014109
|
00462
|
UCBA0000043
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
MP1701005_280723APB_FTO_191191
|
1701005066NRG24280720230568117
|
299497393
|
28/07/2023
|
chandani
|
chandani
|
1701005066WL007878
|
00415
|
SBIN0030138
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
MP1701005_280723APB_FTO_191191
|
1701005066NRG24280720230568206
|
299497393
|
28/07/2023
|
ajeet singh sikarwar
|
ajeet singh sikarwar
|
1701005066WL007878
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
MP1701005_280723APB_FTO_191191
|
1701005066NRG24280720230568222
|
299497393
|
28/07/2023
|
kallu
|
kallu
|
1701005066WL007878
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
4144
|
MP1701001_131123APB_FTO_354324
|
1701001000NRG24131120231297798
|
|
13/11/2023
|
Ajay Singh Gurjar
|
Ajay Singh Gurjar
|
1701001WL019580
|
00089
|
CBIN0281624
|
1105
|
03/01/2024
|
Account closed
|
4145
|
MP1701001_091023APB_FTO_311145
|
1701001005NRG24091020231065304
|
|
09/10/2023
|
Ajay Singh Gurjar
|
Ajay Singh Gurjar
|
1701001005WL015745
|
00089
|
CBIN0281624
|
1326
|
15/11/2023
|
Account closed
|
4146
|
MP1701001_280723APB_FTO_192712
|
1701001006NRG24280720230567659
|
299434019
|
28/07/2023
|
Sonu
|
Sonu
|
1701001006WL007868
|
00688
|
FINO0001446
|
1105
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4147
|
MP1701001_220823APB_FTO_230911
|
1701001007NRG24220820230735551
|
765297734
|
22/08/2023
|
Rubi Kumari
|
Rubi Kumari
|
1701001007WL010528
|
00688
|
FINO0001001
|
884
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4148
|
MP1701001_210224APB_FTO_471242
|
1701001008NRG24210220241856150
|
302480668
|
21/02/2024
|
ROHIT
|
ROHIT
|
1701001008WL028651
|
00688
|
FINO0001001
|
884
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
4149
|
MP1701001_230124APB_FTO_441187
|
1701001008NRG24230120241698798
|
|
23/01/2024
|
MOHIT
|
MOHIT
|
1701001008WL025941
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4150
|
MP1701001_230124APB_FTO_441187
|
1701001008NRG24230120241698821
|
|
23/01/2024
|
ROHIT
|
ROHIT
|
1701001008WL025941
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4151
|
MP1701001_230124APB_FTO_441187
|
1701001009NRG24230120241698115
|
|
23/01/2024
|
Maniram Singh
|
Maniram Singh
|
1701001009WL025929
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4152
|
MP1701001_250523APB_FTO_57540
|
1701001012NRG24240520230130799
|
049798707
|
25/05/2023
|
radheshyam
|
radheshyam
|
1701001012WL001544
|
00089
|
CBIN0282748
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4153
|
MP1701001_230623APB_FTO_122367
|
1701001016NRG24220620230339845
|
703042715
|
23/06/2023
|
Brajesh Sharma
|
Brajesh Sharma
|
1701001016WL004270
|
00089
|
CBIN0282748
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
MP1701001_250523APB_FTO_57540
|
1701001016NRG24240520230130739
|
049798707
|
25/05/2023
|
Brajesh Sharma
|
Brajesh Sharma
|
1701001016WL001543
|
00089
|
CBIN0282748
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
MP1701001_200124APB_FTO_438387
|
1701001017NRG24200120241685465
|
|
20/01/2024
|
ABHISHEK PRAJAPATI
|
ABHISHEK PRAJAPATI
|
1701001017WL025720
|
00089
|
CBIN0282748
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4156
|
MP1701001_210923APB_FTO_280659
|
1701001017NRG24210920230956658
|
|
21/09/2023
|
Mayaram Prajapati
|
Mayaram Prajapati
|
1701001017WL013909
|
00089
|
CBIN0282748
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
MP1701001_241123APB_FTO_364474
|
1701001018NRG24241120231356908
|
|
24/11/2023
|
Kalayan
|
Kalayan
|
1701001018WL020328
|
00089
|
CBIN0281978
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1701001_061123APB_FTO_347809
|
1701001020NRG24061120231251408
|
|
06/11/2023
|
panjab singh
|
panjab singh
|
1701001020WL018953
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4159
|
MP1701001_061123APB_FTO_347809
|
1701001020NRG24061120231251413
|
|
06/11/2023
|
saurav
|
saurav
|
1701001020WL018953
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4160
|
MP1701001_210224APB_FTO_471242
|
1701001026NRG24190220241840898
|
302480668
|
21/02/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL028380
|
00415
|
SBIN0030090
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
4161
|
MP1701001_250124APB_FTO_443709
|
1701001026NRG24250120241710498
|
|
25/01/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL026157
|
00415
|
SBIN0030090
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4162
|
MP1701001_240823APB_FTO_234185
|
1701001032NRG24240820230747796
|
796557753
|
24/08/2023
|
Ramsaran
|
Ramsaran
|
1701001032WL010737
|
00415
|
SBIN0007240
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
MP1701001_250523FTO_57492
|
1701001037NRG24230520230123370
|
079181274
|
25/05/2023
|
Rambali Tomar
|
Rambali Tomar
|
1701001037WL001430
|
00703
|
AIRP0000001
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
4164
|
MP1701001_250523FTO_57492
|
1701001037NRG24230520230123375
|
079181274
|
25/05/2023
|
Vishakha
|
Vishakha
|
1701001037WL001430
|
00415
|
SBIN0007240
|
1105
|
31/05/2023
|
No Such Account
|
4165
|
MP1701001_250523APB_FTO_57540
|
1701001037NRG24230520230123391
|
049798707
|
25/05/2023
|
SANJAY SHARMA
|
SANJAY SHARMA
|
1701001037WL001430
|
00415
|
SBIN0010844
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
MP1701001_270623APB_FTO_132721
|
1701001055NRG24270620230370923
|
702355458
|
27/06/2023
|
HARVENDRA SINGH
|
HARVENDRA SINGH
|
1701001055WL004728
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4167
|
MP1701002_150224APB_FTO_465073
|
1701002008NRG24150220241820768
|
303357523
|
15/02/2024
|
rakesh
|
rakesh
|
1701002008WL028056
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4168
|
MP1701002_150224APB_FTO_465073
|
1701002008NRG24150220241820769
|
303357523
|
15/02/2024
|
rakesh
|
rakesh
|
1701002008WL028056
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4169
|
MP1701002_220923FTO_281529
|
1701002009NRG24120920230890001
|
|
22/09/2023
|
SHYAMU SINGH
|
SHYAMU SINGH
|
1701002WL0012887
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4170
|
MP1701002_030823APB_FTO_201523
|
1701002010NRG24020820230604270
|
453482798
|
03/08/2023
|
anil kumar sharma
|
anil kumar sharma
|
1701002010WL008460
|
00354
|
PUNB0165710
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
MP1701002_150224APB_FTO_464897
|
1701002015NRG24150220241820461
|
303468889
|
15/02/2024
|
tejpal
|
tejpal
|
1701002015WL028050
|
00688
|
FINO0001446
|
663
|
13/04/2024
|
A/c Blocked or Frozen
|
4172
|
MP1701002_270224APB_FTO_476850
|
1701002015NRG24260220241882254
|
301900229
|
27/02/2024
|
tejpal
|
tejpal
|
1701002015WL029064
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
4173
|
MP1701002_030823APB_FTO_201534
|
1701002019NRG24020820230604242
|
454133170
|
03/08/2023
|
POONAM
|
POONAM
|
1701002019WL008459
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
Account closed
|
4174
|
MP1701002_070923APB_FTO_255234
|
1701002019NRG24070920230856486
|
|
07/09/2023
|
Sunita
|
Sunita
|
1701002019WL012368
|
00415
|
SBIN0010536
|
1326
|
16/09/2023
|
Account closed
|
4175
|
MP1701002_211123APB_FTO_361393
|
1701002019NRG24211120231339351
|
|
21/11/2023
|
POONAM
|
POONAM
|
1701002019WL020118
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
MP1701002_040723FTO_147122
|
1701002022NRG24030720230414543
|
807066919
|
04/07/2023
|
Pradeep
|
Pradeep
|
1701002022WL005438
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4177
|
MP1701002_080923APB_FTO_256645
|
1701002022NRG24070920230860583
|
|
08/09/2023
|
Anil Kumar Singh Tomar
|
Anil Kumar Singh Tomar
|
1701002022WL012427
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4178
|
MP1701002_100823APB_FTO_213310
|
1701002025NRG24090820230649523
|
589739153
|
10/08/2023
|
BANTEELAL
|
BANTEELAL
|
1701002025WL009166
|
00354
|
PUNB0053810
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
MP1701002_100823APB_FTO_213310
|
1701002025NRG24090820230649524
|
589739153
|
10/08/2023
|
manju devi
|
manju devi
|
1701002025WL009166
|
00415
|
SBIN0030433
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
MP1701002_270623FTO_132202
|
1701002025NRG24270620230368566
|
702598181
|
27/06/2023
|
shivcharan
|
shivcharan
|
1701002025WL004692
|
00415
|
SBIN0030433
|
1020
|
05/07/2023
|
No Such Account
|
4181
|
MP1701002_250124APB_FTO_443680
|
1701002026NRG24250120241708005
|
|
25/01/2024
|
dulare singh
|
dulare singh
|
1701002026WL026108
|
00415
|
SBIN0030433
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
4182
|
MP1701002_290224APB_FTO_478803
|
1701002026NRG24290220241900315
|
301633331
|
29/02/2024
|
dulare singh
|
dulare singh
|
1701002026WL029391
|
00415
|
SBIN0030433
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
4183
|
MP1701002_080523FTO_33483
|
1701002028NRG24070520230026510
|
687574010
|
08/05/2023
|
Hemleta
|
Hemleta
|
1701002028WL000270
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
4184
|
MP1701002_240224APB_FTO_474428
|
1701002028NRG24230220241868610
|
302163884
|
24/02/2024
|
Vijay Tomar
|
Vijay Tomar
|
1701002028WL028844
|
00415
|
SBIN0010844
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
4185
|
MP1701002_300523FTO_63426
|
1701002028NRG24270520230152991
|
134294451
|
30/05/2023
|
Hemleta
|
Hemleta
|
1701002028WL001812
|
00703
|
AIRP0000001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
4186
|
MP1701002_291023APB_FTO_336936
|
1701002033NRG24291020231192327
|
|
29/10/2023
|
MAHARAJ SINGH
|
MAHARAJ SINGH
|
1701002033WL018195
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
MP1701002_130823APB_FTO_217808
|
1701002036NRG24130820230679092
|
678702520
|
13/08/2023
|
Pooja
|
Pooja
|
1701002036WL009698
|
00415
|
SBIN0030433
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
MP1701002_240124APB_FTO_441716
|
1701002037NRG24240120241701258
|
|
24/01/2024
|
SACHIN
|
SACHIN
|
1701002037WL025990
|
00354
|
PUNB0053810
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
MP1701005_260923APB_FTO_290385
|
1701005070NRG24260920230990441
|
|
26/09/2023
|
dHARAM SINGH
|
dHARAM SINGH
|
1701005070WL014494
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4190
|
MP1701005_260923APB_FTO_290385
|
1701005070NRG24260920230990446
|
|
26/09/2023
|
Sanju
|
Sanju
|
1701005070WL014494
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
MP1701006_160723APB_FTO_171305
|
1701006001NRG24150720230490425
|
069868350
|
16/07/2023
|
Durgesh Gour
|
Durgesh Gour
|
1701006001WL006581
|
00089
|
CBIN0282819
|
1105
|
20/07/2023
|
Account closed
|
4192
|
MP1701006_160723APB_FTO_171305
|
1701006001NRG24150720230490483
|
069868350
|
16/07/2023
|
Ramveer
|
Ramveer
|
1701006001WL006581
|
00462
|
UCBA0000043
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
MP1701006_130823APB_FTO_217729
|
1701006004NRG24120820230675095
|
678783196
|
13/08/2023
|
kaliyan
|
kaliyan
|
1701006004WL009629
|
00089
|
CBIN0280782
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
MP1701006_011023APB_FTO_297757
|
1701006009NRG24011020231023502
|
|
01/10/2023
|
sateesh
|
sateesh
|
1701006009WL015041
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
MP1701006_011023APB_FTO_297757
|
1701006009NRG24011020231023594
|
|
01/10/2023
|
laxman rajak
|
laxman rajak
|
1701006009WL015041
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
MP1701006_030723APB_FTO_145132
|
1701006011NRG24020720230407202
|
810011506
|
03/07/2023
|
NIRAMA
|
NIRAMA
|
1701006011WL005310
|
00462
|
UCBA0001429
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
MP1701006_070823APB_FTO_207953
|
1701006011NRG24070820230633939
|
521023859
|
07/08/2023
|
MAHENDRA
|
MAHENDRA
|
1701006011WL008959
|
00415
|
SBIN0010845
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
MP1701006_130523APB_FTO_40112
|
1701006011NRG24120520230054462
|
775767055
|
13/05/2023
|
MEENU KHAN
|
MEENU KHAN
|
1701006011WL000595
|
00415
|
SBIN0030439
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
MP1701006_150923APB_FTO_266816
|
1701006011NRG24150920230917856
|
|
15/09/2023
|
RASAL
|
RASAL
|
1701006011WL013266
|
00089
|
CBIN0280782
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
MP1701006_150923APB_FTO_266816
|
1701006011NRG24150920230918046
|
|
15/09/2023
|
NIRAMA
|
NIRAMA
|
1701006011WL013266
|
00462
|
UCBA0001429
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
MP1701006_040623APB_FTO_71741
|
1701006012NRG24030620230206085
|
297640251
|
04/06/2023
|
anar singh kushwah
|
anar singh kushwah
|
1701006012WL002510
|
00415
|
SBIN0030439
|
1326
|
14/06/2023
|
Account closed
|
4202
|
MP1701006_021223APB_FTO_371776
|
1701006017NRG24021220231404805
|
|
02/12/2023
|
prem jor
|
prem jor
|
1701006017WL021136
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
MP1701006_221123APB_FTO_362546
|
1701006017NRG24221120231345188
|
|
22/11/2023
|
prem jor
|
prem jor
|
1701006017WL020185
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
MP1701006_041023APB_FTO_303181
|
1701006018NRG24041020231040446
|
|
04/10/2023
|
ramavtar
|
ramavtar
|
1701006018WL015294
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
MP1701006_031123APB_FTO_344655
|
1701006021NRG24031120231231744
|
|
03/11/2023
|
rudra pratap singh jadon
|
rudra pratap singh jadon
|
1701006021WL018692
|
00089
|
CBIN0280782
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
MP1701006_031123APB_FTO_344533
|
1701006021NRG24031120231231788
|
|
03/11/2023
|
omvati
|
omvati
|
1701006021WL018693
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
MP1701006_031123APB_FTO_344533
|
1701006021NRG24031120231231795
|
|
03/11/2023
|
arati
|
arati
|
1701006021WL018693
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
MP1701002_220923APB_FTO_283189
|
1701002039NRG24220920230968228
|
|
22/09/2023
|
VISHAL SHAKYA
|
VISHAL SHAKYA
|
1701002039WL014102
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4209
|
MP1701002_220923APB_FTO_283189
|
1701002039NRG24220920230968229
|
|
22/09/2023
|
KRISHNA
|
KRISHNA
|
1701002039WL014102
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4210
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950401
|
|
22/09/2023
|
SUNEELA
|
SUNEELA
|
1701002WL0013809
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4211
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950402
|
|
22/09/2023
|
SUNEELA
|
SUNEELA
|
1701002WL0013809
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4212
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950403
|
|
22/09/2023
|
RAJOO SINGH
|
RAJOO SINGH
|
1701002WL0013809
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4213
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950404
|
|
22/09/2023
|
SANGEETA BAGHEL
|
SANGEETA BAGHEL
|
1701002WL0013809
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4214
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950405
|
|
22/09/2023
|
SANGEETA BAGHEL
|
SANGEETA BAGHEL
|
1701002WL0013809
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4215
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950407
|
|
22/09/2023
|
bhuri
|
bhuri
|
1701002WL0013809
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4216
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950408
|
|
22/09/2023
|
bhuri
|
bhuri
|
1701002WL0013809
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4217
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950409
|
|
22/09/2023
|
mohit
|
mohit
|
1701002WL0013809
|
00089
|
CBIN0281979
|
1105
|
15/11/2023
|
No Such Account
|
4218
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950410
|
|
22/09/2023
|
mohit
|
mohit
|
1701002WL0013809
|
00089
|
CBIN0281979
|
1326
|
15/11/2023
|
No Such Account
|
4219
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950412
|
|
22/09/2023
|
pankaj
|
pankaj
|
1701002WL0013809
|
00089
|
CBIN0281979
|
1105
|
15/11/2023
|
No Such Account
|
4220
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950413
|
|
22/09/2023
|
pankaj
|
pankaj
|
1701002WL0013809
|
00089
|
CBIN0281979
|
1326
|
15/11/2023
|
No Such Account
|
4221
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950414
|
|
22/09/2023
|
sonkalee
|
sonkalee
|
1701002WL0013809
|
00089
|
CBIN0281979
|
1326
|
15/11/2023
|
No Such Account
|
4222
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950415
|
|
22/09/2023
|
sonkalee
|
sonkalee
|
1701002WL0013809
|
00089
|
CBIN0281979
|
1105
|
15/11/2023
|
No Such Account
|
4223
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950416
|
|
22/09/2023
|
ajeet singh
|
ajeet singh
|
1701002WL0013809
|
00089
|
CBIN0281979
|
1105
|
15/11/2023
|
No Such Account
|
4224
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950417
|
|
22/09/2023
|
ajeet singh
|
ajeet singh
|
1701002WL0013809
|
00089
|
CBIN0281979
|
1326
|
15/11/2023
|
No Such Account
|
4225
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950418
|
|
22/09/2023
|
raman
|
raman
|
1701002WL0013809
|
00089
|
CBIN0281979
|
1326
|
15/11/2023
|
No Such Account
|
4226
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950419
|
|
22/09/2023
|
raman
|
raman
|
1701002WL0013809
|
00089
|
CBIN0281979
|
1105
|
15/11/2023
|
No Such Account
|
4227
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950420
|
|
22/09/2023
|
savita vai
|
savita vai
|
1701002WL0013809
|
00089
|
CBIN0281979
|
1105
|
15/11/2023
|
No Such Account
|
4228
|
MP1701002_220923FTO_281529
|
1701002042NRG24210920230950421
|
|
22/09/2023
|
savita vai
|
savita vai
|
1701002WL0013809
|
00089
|
CBIN0281979
|
1326
|
15/11/2023
|
No Such Account
|
4229
|
MP1701002_240623FTO_123332
|
1701002042NRG24240620230350953
|
703021364
|
24/06/2023
|
NARESH
|
NARESH
|
1701002042WL004416
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4230
|
MP1701002_270224APB_FTO_476850
|
1701002042NRG24260220241882240
|
301900229
|
27/02/2024
|
Harendra ojha
|
Harendra ojha
|
1701002042WL029061
|
00152
|
HDFC0002842
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
4231
|
MP1701002_080523FTO_33483
|
1701002044NRG24070520230028715
|
687574010
|
08/05/2023
|
SURENDRA
|
SURENDRA
|
1701002044WL000296
|
00089
|
CBIN0281979
|
1326
|
15/05/2023
|
No Such Account
|
4232
|
MP1701002_120823APB_FTO_216739
|
1701002044NRG24110820230666852
|
679152845
|
12/08/2023
|
rachna devi
|
rachna devi
|
1701002044WL009497
|
00703
|
AIRP0000001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
MP1701002_260723APB_FTO_187812
|
1701002044NRG24250720230551570
|
263705126
|
26/07/2023
|
rachna devi
|
rachna devi
|
1701002044WL007634
|
00703
|
AIRP0000001
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
MP1701002_270923APB_FTO_292472
|
1701002044NRG24270920230996356
|
|
27/09/2023
|
Satydev
|
Satydev
|
1701002044WL014583
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
MP1701006_080723APB_FTO_154183
|
1701006021NRG24070720230436643
|
843889356
|
08/07/2023
|
ramsvaroop jatav
|
ramsvaroop jatav
|
1701006021WL005799
|
00415
|
SBIN0030439
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
MP1701006_160224APB_FTO_465656
|
1701006021NRG24160220241825771
|
303297930
|
16/02/2024
|
shailu jatav
|
shailu jatav
|
1701006021WL028144
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
MP1701006_160224APB_FTO_465656
|
1701006021NRG24160220241825781
|
303297930
|
16/02/2024
|
daysingh kushwah
|
daysingh kushwah
|
1701006021WL028144
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4238
|
MP1701006_210723APB_FTO_180537
|
1701006021NRG24210720230525328
|
208358043
|
21/07/2023
|
sonukuswah
|
sonukuswah
|
1701006021WL007216
|
00089
|
CBIN0280782
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4239
|
MP1701006_210723APB_FTO_180537
|
1701006021NRG24210720230525359
|
208358043
|
21/07/2023
|
urmila
|
urmila
|
1701006021WL007216
|
00089
|
CBIN0280782
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4240
|
MP1701006_110823APB_FTO_215935
|
1701006023NRG24110820230666272
|
589715364
|
11/08/2023
|
devendra
|
devendra
|
1701006023WL009483
|
00415
|
SBIN0010845
|
1105
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
MP1701006_200124APB_FTO_438186
|
1701006023NRG24190120241681242
|
|
20/01/2024
|
girraj gaur
|
girraj gaur
|
1701006023WL025646
|
00415
|
SBIN0010845
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
MP1701006_150523FTO_42542
|
1701006024NRG24150520230064549
|
775687734
|
15/05/2023
|
SHIKHA TOMAR
|
SHIKHA TOMAR
|
1701006024WL000713
|
00415
|
SBIN0010845
|
1105
|
19/05/2023
|
No Such Account
|
4243
|
MP1701006_150523FTO_42542
|
1701006024NRG24150520230064553
|
775687734
|
15/05/2023
|
ASHISH SHARMA
|
ASHISH SHARMA
|
1701006024WL000713
|
00415
|
SBIN0010845
|
1105
|
19/05/2023
|
No Such Account
|
4244
|
MP1701006_150523FTO_42542
|
1701006024NRG24150520230064558
|
775687734
|
15/05/2023
|
SHIV PRATAP SINGH JADON
|
SHIV PRATAP SINGH JADON
|
1701006024WL000713
|
00415
|
SBIN0010845
|
1105
|
19/05/2023
|
No Such Account
|
4245
|
MP1701006_150523FTO_42542
|
1701006024NRG24150520230064560
|
775687734
|
15/05/2023
|
SHEETAL JADON
|
SHEETAL JADON
|
1701006024WL000713
|
00415
|
SBIN0010845
|
1105
|
19/05/2023
|
No Such Account
|
4246
|
MP1701006_150523FTO_42542
|
1701006024NRG24150520230064563
|
775687734
|
15/05/2023
|
SACHIN GARG
|
SACHIN GARG
|
1701006024WL000713
|
00415
|
SBIN0010845
|
1105
|
19/05/2023
|
No Such Account
|
4247
|
MP1701006_110923APB_FTO_260225
|
1701006025NRG24110920230883738
|
|
11/09/2023
|
rahul kadera
|
rahul kadera
|
1701006025WL012805
|
00415
|
SBIN0010845
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
MP1701006_150523APB_FTO_42354
|
1701006025NRG24120520230051645
|
775694455
|
15/05/2023
|
hemlata dhakar
|
hemlata dhakar
|
1701006025WL000563
|
00089
|
CBIN0280782
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
MP1701006_150523APB_FTO_42354
|
1701006025NRG24120520230051685
|
775694455
|
15/05/2023
|
papita dhakar
|
papita dhakar
|
1701006025WL000563
|
00415
|
SBIN0010845
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
MP1701006_150523APB_FTO_42354
|
1701006025NRG24120520230051765
|
775694455
|
15/05/2023
|
usha
|
usha
|
1701006025WL000563
|
00089
|
CBIN0280782
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4251
|
MP1701006_200523APB_FTO_49788
|
1701006025NRG24200520230101794
|
865020725
|
20/05/2023
|
rinkku dhakar
|
rinkku dhakar
|
1701006025WL001160
|
00089
|
CBIN0280782
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
MP1701006_020523APB_FTO_26254
|
1701006025NRG24280420230006335
|
689666506
|
02/05/2023
|
hemlata dhakar
|
hemlata dhakar
|
1701006025WL000054
|
00089
|
CBIN0280782
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
MP1701006_020523APB_FTO_26254
|
1701006025NRG24280420230006376
|
689666506
|
02/05/2023
|
papita dhakar
|
papita dhakar
|
1701006025WL000054
|
00415
|
SBIN0010845
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
MP1701006_020523APB_FTO_26254
|
1701006025NRG24280420230006404
|
689666506
|
02/05/2023
|
archna
|
archna
|
1701006025WL000054
|
00415
|
SBIN0010845
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
MP1701002_300523FTO_63426
|
1701002045NRG24290520230165161
|
134294451
|
30/05/2023
|
anoop
|
anoop
|
1701002045WL001998
|
00697
|
BKID0MG0449
|
884
|
07/06/2023
|
No Such Account
|
4256
|
MP1701002_300523FTO_63426
|
1701002045NRG24290520230165190
|
134294451
|
30/05/2023
|
Arioona devi
|
Arioona devi
|
1701002045WL001998
|
00089
|
CBIN0281979
|
884
|
07/06/2023
|
Account closed
|
4257
|
MP1701002_290224APB_FTO_478803
|
1701002028NRG24290220241899236
|
301633331
|
29/02/2024
|
Vijay Tomar
|
Vijay Tomar
|
1701002028WL029366
|
00415
|
SBIN0010844
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
4258
|
MP1701002_250124APB_FTO_443680
|
1701002020NRG24250120241707221
|
|
25/01/2024
|
RADHESHYAM
|
RADHESHYAM
|
1701002020WL026088
|
00354
|
PUNB0165710
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
4259
|
MP1701002_250124APB_FTO_443680
|
1701002020NRG24250120241707186
|
|
25/01/2024
|
vinod singh
|
vinod singh
|
1701002020WL026088
|
00415
|
SBIN0030090
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
MP1701002_240224APB_FTO_474428
|
1701002020NRG24240220241869909
|
302163884
|
24/02/2024
|
Khushi sharma
|
Khushi sharma
|
1701002020WL028871
|
00354
|
PUNB0165710
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
4261
|
MP1701001_271123APB_FTO_366319
|
1701001020NRG24261120231371817
|
|
27/11/2023
|
Bharat Singh
|
Bharat Singh
|
1701001020WL020554
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4262
|
MP1701001_271123APB_FTO_366319
|
1701001020NRG24261120231371775
|
|
27/11/2023
|
saurav
|
saurav
|
1701001020WL020553
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4263
|
MP1701001_051123APB_FTO_346227
|
1701001018NRG24051120231245145
|
|
05/11/2023
|
Kalayan
|
Kalayan
|
1701001018WL018869
|
00089
|
CBIN0281978
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
MP1701001_230124APB_FTO_441187
|
1701001008NRG24230120241698838
|
|
23/01/2024
|
ABHISHEK
|
ABHISHEK
|
1701001008WL025942
|
00078
|
CNRB0004595
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
4265
|
MP1701002_130224APB_FTO_462056
|
1701002047NRG24130220241806721
|
|
13/02/2024
|
Shuseela
|
Shuseela
|
1701002047WL027812
|
00089
|
CBIN0281979
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
MP1701002_040723FTO_147122
|
1701002048NRG24040720230419715
|
807066919
|
04/07/2023
|
Fool bati
|
Fool bati
|
1701002048WL005535
|
00688
|
FINO0001446
|
221
|
13/07/2023
|
No Such Account
|
4267
|
MP1701002_040723FTO_147122
|
1701002048NRG24040720230419716
|
807066919
|
04/07/2023
|
Harveer
|
Harveer
|
1701002048WL005535
|
00688
|
FINO0001446
|
221
|
13/07/2023
|
No Such Account
|
4268
|
MP1701002_040723FTO_147122
|
1701002048NRG24040720230419717
|
807066919
|
04/07/2023
|
Dharmendra
|
Dharmendra
|
1701002048WL005535
|
00688
|
FINO0001446
|
221
|
13/07/2023
|
No Such Account
|
4269
|
MP1701002_240224APB_FTO_474428
|
1701002048NRG24230220241868666
|
302163884
|
24/02/2024
|
Pankaj Singh
|
Pankaj Singh
|
1701002048WL028845
|
00089
|
CBIN0281979
|
848
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
MP1701002_240224APB_FTO_474428
|
1701002048NRG24230220241868678
|
302163884
|
24/02/2024
|
Abhay Pratap Singh Tomar
|
Abhay Pratap Singh Tomar
|
1701002048WL028845
|
00415
|
SBIN0010846
|
848
|
12/04/2024
|
Participant not mapped to the product
|
4271
|
MP1701002_261023APB_FTO_333339
|
1701002050NRG24261020231165049
|
|
26/10/2023
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
1701002050WL017840
|
00354
|
PUNB0165710
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
MP1701003_021123APB_FTO_342389
|
1701003000NRG24021120231218907
|
|
02/11/2023
|
priya
|
priya
|
1701003WL018542
|
00415
|
SBIN0007365
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4273
|
MP1701003_021123APB_FTO_342389
|
1701003000NRG24021120231218910
|
|
02/11/2023
|
SUMAN
|
SUMAN
|
1701003WL018542
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4274
|
MP1701003_070723FTO_153374
|
1701003000NRG24030720230409514
|
844233164
|
07/07/2023
|
MUNSI
|
MUNSI
|
1701003WL0005351
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4275
|
MP1701003_031023APB_FTO_300635
|
1701003000NRG24031020231033270
|
|
03/10/2023
|
RAMESHWAR
|
RAMESHWAR
|
1701003WL015196
|
00048
|
BKID0009028
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
MP1701003_070723FTO_153374
|
1701003000NRG24040720230419374
|
844233164
|
07/07/2023
|
VIJAY
|
VIJAY
|
1701003WL0005521
|
00688
|
FINO0001446
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
4277
|
MP1701006_020523APB_FTO_26254
|
1701006025NRG24280420230006448
|
689666506
|
02/05/2023
|
Rajesh sharma
|
Rajesh sharma
|
1701006025WL000055
|
00415
|
SBIN0010845
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
MP1701006_020523APB_FTO_26254
|
1701006025NRG24280420230006470
|
689666506
|
02/05/2023
|
Rakesh jatav
|
Rakesh jatav
|
1701006025WL000055
|
00415
|
SBIN0010845
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
MP1701006_020523APB_FTO_26254
|
1701006025NRG24280420230006583
|
689666506
|
02/05/2023
|
usha
|
usha
|
1701006025WL000056
|
00089
|
CBIN0280782
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4280
|
MP1701006_071123APB_FTO_348983
|
1701006030NRG24071120231255434
|
|
07/11/2023
|
Dileep Dhakar
|
Dileep Dhakar
|
1701006030WL019021
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
4281
|
MP1701006_071123APB_FTO_348983
|
1701006030NRG24071120231255492
|
|
07/11/2023
|
narmada
|
narmada
|
1701006030WL019021
|
00462
|
UCBA0001429
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
MP1701006_120823APB_FTO_216791
|
1701006030NRG24120820230670522
|
679131892
|
12/08/2023
|
ROOP SINGH
|
ROOP SINGH
|
1701006030WL009545
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
MP1701006_120823APB_FTO_216791
|
1701006030NRG24120820230670532
|
679131892
|
12/08/2023
|
mahesh
|
mahesh
|
1701006030WL009545
|
00089
|
CBIN0280782
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
4284
|
MP1701006_180823APB_FTO_224780
|
1701006030NRG24180820230712918
|
728161163
|
18/08/2023
|
ROOP SINGH
|
ROOP SINGH
|
1701006030WL010184
|
00688
|
FINO0001001
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
MP1701006_180823APB_FTO_224780
|
1701006030NRG24180820230712928
|
728161163
|
18/08/2023
|
mahesh
|
mahesh
|
1701006030WL010184
|
00089
|
CBIN0280782
|
1326
|
26/08/2023
|
A/c Blocked or Frozen
|
4286
|
MP1701006_031123APB_FTO_344800
|
1701006032NRG24031120231236632
|
|
03/11/2023
|
Rinku kuswah
|
Rinku kuswah
|
1701006032WL018760
|
00462
|
UCBA0001429
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
MP1701006_040823APB_FTO_204209
|
1701006032NRG24040820230622054
|
454083131
|
04/08/2023
|
Brajesh Kushwah
|
Brajesh Kushwah
|
1701006032WL008739
|
00688
|
FINO0001001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
MP1701006_040823APB_FTO_204209
|
1701006032NRG24040820230622109
|
454083131
|
04/08/2023
|
sardar dhakar
|
sardar dhakar
|
1701006032WL008739
|
00697
|
BKID0MG9057
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
MP1701006_130224APB_FTO_462569
|
1701006032NRG24130220241808664
|
|
13/02/2024
|
Dinesh Dhakar
|
Dinesh Dhakar
|
1701006032WL027855
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4290
|
MP1701006_130224APB_FTO_462569
|
1701006032NRG24130220241808698
|
|
13/02/2024
|
Prakash Singh
|
Prakash Singh
|
1701006032WL027855
|
00462
|
UCBA0001025
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
MP1701006_130224APB_FTO_462569
|
1701006032NRG24130220241808719
|
|
13/02/2024
|
Rahul Dhakar
|
Rahul Dhakar
|
1701006032WL027855
|
00089
|
CBIN0282175
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
4292
|
MP1701006_210723APB_FTO_180537
|
1701006021NRG24210720230525300
|
208358043
|
21/07/2023
|
urmila
|
urmila
|
1701006021WL007216
|
00415
|
SBIN0030092
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
MP1701006_210723APB_FTO_180537
|
1701006021NRG24210720230525286
|
208358043
|
21/07/2023
|
jasvant dhakar
|
jasvant dhakar
|
1701006021WL007216
|
00089
|
CBIN0280782
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4294
|
MP1701006_190523APB_FTO_48094
|
1701006021NRG24190520230090556
|
866073210
|
19/05/2023
|
CHAMELIN KUSHWAH
|
CHAMELIN KUSHWAH
|
1701006021WL001006
|
00089
|
CBIN0280782
|
1326
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4295
|
MP1701006_070823APB_FTO_208157
|
1701006020NRG24070820230636848
|
480663939
|
07/08/2023
|
devendra
|
devendra
|
1701006020WL008990
|
00415
|
SBIN0010845
|
1326
|
11/08/2023
|
Account closed
|
4296
|
MP1701006_070823APB_FTO_208157
|
1701006020NRG24070820230636834
|
480663939
|
07/08/2023
|
rishikesh
|
rishikesh
|
1701006020WL008990
|
00415
|
SBIN0010845
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
MP1701006_020823APB_FTO_200197
|
1701006018NRG24020820230602529
|
349457829
|
02/08/2023
|
Malati Jatav
|
Malati Jatav
|
1701006018WL008424
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
MP1701006_160224APB_FTO_466018
|
1701006016NRG24160220241826945
|
303119706
|
16/02/2024
|
dheeraj
|
dheeraj
|
1701006016WL028161
|
00415
|
SBIN0030439
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
4299
|
MP1701006_200823APB_FTO_227483
|
1701006013NRG24200820230728661
|
728362441
|
20/08/2023
|
neetu
|
neetu
|
1701006013WL010386
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
MP1701006_200823APB_FTO_227483
|
1701006013NRG24200820230728561
|
728362441
|
20/08/2023
|
siyaram
|
siyaram
|
1701006013WL010386
|
00089
|
CBIN0280782
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
MP1701006_150723APB_FTO_169807
|
1701006013NRG24150720230485776
|
069159464
|
15/07/2023
|
Anil kumar
|
Anil kumar
|
1701006013WL006524
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4302
|
MP1701006_101123APB_FTO_351755
|
1701006013NRG24091120231278180
|
|
10/11/2023
|
shanideval
|
shanideval
|
1701006013WL019322
|
00415
|
SBIN0010845
|
1105
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
MP1701006_231023APB_FTO_329458
|
1701006012NRG24231020231146157
|
|
23/10/2023
|
sanjay kushwah
|
sanjay kushwah
|
1701006012WL017595
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4304
|
MP1701006_231023APB_FTO_329458
|
1701006012NRG24231020231146136
|
|
23/10/2023
|
aashish singh sikarwar
|
aashish singh sikarwar
|
1701006012WL017595
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
MP1701006_030723APB_FTO_145132
|
1701006011NRG24020720230406872
|
810011506
|
03/07/2023
|
NARENDRA DHAKAR
|
NARENDRA DHAKAR
|
1701006011WL005310
|
00089
|
CBIN0280782
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4306
|
MP1701006_230723APB_FTO_182106
|
1701006009NRG24230720230535262
|
207336176
|
23/07/2023
|
prahalad
|
prahalad
|
1701006009WL007374
|
00089
|
CBIN0282819
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
MP1701006_120623APB_FTO_86207
|
1701006009NRG24110620230252573
|
383598542
|
12/06/2023
|
mithaleshyadav
|
mithaleshyadav
|
1701006009WL003144
|
00415
|
SBIN0030439
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
MP1701006_120623APB_FTO_86207
|
1701006009NRG24110620230252534
|
383598542
|
12/06/2023
|
lalita
|
lalita
|
1701006009WL003144
|
00089
|
CBIN0280782
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
MP1701006_041223APB_FTO_373894
|
1701006009NRG24041220231412615
|
|
04/12/2023
|
rakesh yadav
|
rakesh yadav
|
1701006009WL021251
|
00415
|
SBIN0030439
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
MP1701006_041223APB_FTO_373894
|
1701006009NRG24041220231412582
|
|
04/12/2023
|
sateesh
|
sateesh
|
1701006009WL021251
|
00089
|
CBIN0280782
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
MP1701006_041223APB_FTO_373894
|
1701006009NRG24041220231412581
|
|
04/12/2023
|
purshottam yadav
|
purshottam yadav
|
1701006009WL021251
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
MP1701006_011023APB_FTO_297757
|
1701006009NRG24011020231023544
|
|
01/10/2023
|
Hariom yadav
|
Hariom yadav
|
1701006009WL015041
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1701006_070224APB_FTO_456254
|
1701006007NRG24040220241760806
|
|
07/02/2024
|
arsad mohammad
|
arsad mohammad
|
1701006007WL027031
|
00089
|
CBIN0282819
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4314
|
MP1701006_101123APB_FTO_352208
|
1701006004NRG24101120231285034
|
|
10/11/2023
|
uday singh kushwah
|
uday singh kushwah
|
1701006004WL019385
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4315
|
MP1701006_101123APB_FTO_352208
|
1701006004NRG24101120231285006
|
|
10/11/2023
|
sanju kushwah
|
sanju kushwah
|
1701006004WL019385
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4316
|
MP1701006_101123APB_FTO_352208
|
1701006004NRG24101120231284950
|
|
10/11/2023
|
rajveer kushwah
|
rajveer kushwah
|
1701006004WL019385
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4317
|
MP1701006_101123APB_FTO_352208
|
1701006004NRG24101120231284794
|
|
10/11/2023
|
dharmendra goswami
|
dharmendra goswami
|
1701006004WL019384
|
00691
|
IPOS0000001
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4318
|
MP1701006_190823APB_FTO_226694
|
1701006003NRG24190820230726247
|
728703787
|
19/08/2023
|
gajendra
|
gajendra
|
1701006003WL010358
|
00415
|
SBIN0010845
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
MP1701006_160523APB_FTO_43941
|
1701006002NRG24160520230069502
|
787184274
|
16/05/2023
|
Kailashi
|
Kailashi
|
1701006002WL000780
|
00089
|
CBIN0282819
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
MP1701006_160523APB_FTO_43941
|
1701006002NRG24160520230069450
|
787184274
|
16/05/2023
|
depak dhakad
|
depak dhakad
|
1701006002WL000779
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4321
|
MP1701006_160523APB_FTO_43941
|
1701006002NRG24160520230069445
|
787184274
|
16/05/2023
|
apiksha
|
apiksha
|
1701006002WL000779
|
00089
|
CBIN0282819
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
MP1701006_160523APB_FTO_43941
|
1701006002NRG24160520230069431
|
787184274
|
16/05/2023
|
vilasa
|
vilasa
|
1701006002WL000779
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4323
|
MP1701006_160523APB_FTO_43941
|
1701006002NRG24160520230069413
|
787184274
|
16/05/2023
|
anil
|
anil
|
1701006002WL000778
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
MP1701006_160523APB_FTO_43941
|
1701006002NRG24160520230069406
|
787184274
|
16/05/2023
|
BALIRAM
|
BALIRAM
|
1701006002WL000778
|
00089
|
CBIN0282819
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
MP1701006_110823APB_FTO_215937
|
1701006001NRG24110820230666648
|
589715385
|
11/08/2023
|
Ramveer
|
Ramveer
|
1701006001WL009493
|
00462
|
UCBA0001429
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
MP1701005_241123APB_FTO_363710
|
1701005070NRG24241120231357173
|
|
24/11/2023
|
RAHUL
|
RAHUL
|
1701005070WL020333
|
00697
|
BKID0NAMRGB
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4327
|
MP1701005_241123APB_FTO_363710
|
1701005070NRG24241120231357170
|
|
24/11/2023
|
DHARMENDRA
|
DHARMENDRA
|
1701005070WL020333
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4328
|
MP1701005_241123APB_FTO_363710
|
1701005070NRG24241120231357160
|
|
24/11/2023
|
netram
|
netram
|
1701005070WL020333
|
00697
|
BKID0MG9044
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
MP1701005_241123APB_FTO_363710
|
1701005070NRG24241120231357138
|
|
24/11/2023
|
Deepaksingh morya
|
Deepaksingh morya
|
1701005070WL020333
|
00415
|
SBIN0005782
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
MP1701005_300723FTO_194357
|
1701005057NRG24280720230567633
|
298856622
|
30/07/2023
|
Lalit
|
Lalit
|
1701005057WL007866
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
4331
|
MP1701005_300723FTO_194357
|
1701005057NRG24280720230567620
|
298856622
|
30/07/2023
|
ajad
|
ajad
|
1701005057WL007866
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
4332
|
MP1701005_300723FTO_194357
|
1701005057NRG24280720230567612
|
298856622
|
30/07/2023
|
suraj sharma
|
suraj sharma
|
1701005057WL007866
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
4333
|
MP1701005_300723FTO_194357
|
1701005057NRG24280720230567502
|
298856622
|
30/07/2023
|
Shila
|
Shila
|
1701005057WL007866
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
4334
|
MP1701005_300723FTO_194357
|
1701005057NRG24280720230567501
|
298856622
|
30/07/2023
|
Sandeep
|
Sandeep
|
1701005057WL007866
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
4335
|
MP1701005_250124APB_FTO_442723
|
1701005057NRG24240120241707054
|
|
25/01/2024
|
Anoop
|
Anoop
|
1701005057WL026085
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
MP1701005_301123APB_FTO_368880
|
1701005051NRG24291120231383994
|
|
30/11/2023
|
Khushbu
|
Khushbu
|
1701005051WL020802
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
4337
|
MP1701003_070723FTO_153374
|
1701003000NRG24040720230419375
|
844233164
|
07/07/2023
|
MUKESH
|
MUKESH
|
1701003WL0005521
|
00048
|
BKID0009028
|
1326
|
13/07/2023
|
Account closed
|
4338
|
MP1701003_070723FTO_153374
|
1701003000NRG24040720230419376
|
844233164
|
07/07/2023
|
Karishma Kanshana
|
Karishma Kanshana
|
1701003WL0005521
|
00703
|
AIRP0000001
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
4339
|
MP1701003_070723FTO_153374
|
1701003000NRG24040720230419377
|
844233164
|
07/07/2023
|
PRAMOD KUMAR RATHORE
|
PRAMOD KUMAR RATHORE
|
1701003WL0005522
|
00415
|
SBIN0009177
|
1326
|
13/07/2023
|
Account closed
|
4340
|
MP1701003_070723FTO_153374
|
1701003000NRG24040720230419378
|
844233164
|
07/07/2023
|
Suarav
|
Suarav
|
1701003WL0005523
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4341
|
MP1701003_070723FTO_153374
|
1701003000NRG24040720230419379
|
844233164
|
07/07/2023
|
Batsiya Gurjar
|
Batsiya Gurjar
|
1701003WL0005523
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4342
|
MP1701003_040923APB_FTO_249183
|
1701003000NRG24040920230827910
|
066580437
|
04/09/2023
|
JANAK SINGH
|
JANAK SINGH
|
1701003WL011923
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
4343
|
MP1701003_040923APB_FTO_249183
|
1701003000NRG24040920230833884
|
066580437
|
04/09/2023
|
ravindra singh
|
ravindra singh
|
1701003WL011989
|
00354
|
PUNB0130100
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
MP1701003_050723APB_FTO_148048
|
1701003000NRG24050720230425594
|
806966665
|
05/07/2023
|
REKHA
|
REKHA
|
1701003WL005609
|
00032
|
UTIB0001354
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4345
|
MP1701003_050723APB_FTO_148048
|
1701003000NRG24050720230425651
|
806966665
|
05/07/2023
|
rajkumar singh
|
rajkumar singh
|
1701003WL005610
|
00468
|
UBIN0543161
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
MP1701003_050723APB_FTO_148048
|
1701003000NRG24050720230425924
|
806966665
|
05/07/2023
|
DEVENDRA SHARMA
|
DEVENDRA SHARMA
|
1701003WL005612
|
00415
|
SBIN0007365
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
MP1701003_050723APB_FTO_148048
|
1701003000NRG24050720230426036
|
806966665
|
05/07/2023
|
mukesh
|
mukesh
|
1701003WL005614
|
00468
|
UBIN0543161
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4348
|
MP1701003_050723APB_FTO_148461
|
1701003000NRG24050720230427665
|
809691178
|
05/07/2023
|
SHARUK KHAN
|
SHARUK KHAN
|
1701003WL005643
|
00462
|
UCBA0001080
|
1326
|
12/07/2023
|
Account closed
|
4349
|
MP1701003_050723APB_FTO_148461
|
1701003000NRG24050720230427803
|
809691178
|
05/07/2023
|
SATISH SINGH GURJAR
|
SATISH SINGH GURJAR
|
1701003WL005645
|
00415
|
SBIN0007365
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4350
|
MP1701003_050723APB_FTO_148461
|
1701003000NRG24050720230427836
|
809691178
|
05/07/2023
|
rambharoshi jatav
|
rambharoshi jatav
|
1701003WL005645
|
00415
|
SBIN0007365
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
MP1701003_050923APB_FTO_251676
|
1701003000NRG24050920230839830
|
161785941
|
05/09/2023
|
ramnaresh
|
ramnaresh
|
1701003WL012068
|
00415
|
SBIN0007365
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
MP1701003_111223FTO_384867
|
1701003000NRG24051020231043161
|
|
11/12/2023
|
Satendra
|
Satendra
|
1701003WL0015358
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4353
|
MP1701003_060923APB_FTO_252810
|
1701003000NRG24060920230848760
|
|
06/09/2023
|
LAXMI BAI
|
LAXMI BAI
|
1701003WL012229
|
00462
|
UCBA0001080
|
442
|
20/09/2023
|
A/c Blocked or Frozen
|
4354
|
MP1701003_070623APB_FTO_77159
|
1701003000NRG24070620230229693
|
298175782
|
07/06/2023
|
Ramcharan Kushwah
|
Ramcharan Kushwah
|
1701003WL002834
|
00462
|
UCBA0001080
|
1326
|
12/06/2023
|
Account closed
|
4355
|
MP1701003_070623APB_FTO_77159
|
1701003000NRG24070620230229699
|
298175782
|
07/06/2023
|
Manoj
|
Manoj
|
1701003WL002834
|
00462
|
UCBA0001080
|
1326
|
12/06/2023
|
KYC Documents Pending
|
4356
|
MP1701003_071123APB_FTO_348030
|
1701003000NRG24071120231256107
|
|
07/11/2023
|
Nitin
|
Nitin
|
1701003WL019029
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4357
|
MP1701003_071123APB_FTO_348030
|
1701003000NRG24071120231256149
|
|
07/11/2023
|
Lavkush
|
Lavkush
|
1701003WL019029
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4358
|
MP1701003_071123APB_FTO_348030
|
1701003000NRG24071120231256202
|
|
07/11/2023
|
Manish Mahor
|
Manish Mahor
|
1701003WL019029
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4359
|
MP1701003_071123APB_FTO_348030
|
1701003000NRG24071120231256203
|
|
07/11/2023
|
Amit Shukla
|
Amit Shukla
|
1701003WL019029
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4360
|
MP1701003_071123APB_FTO_348030
|
1701003000NRG24071120231256263
|
|
07/11/2023
|
Vishnu Sharma
|
Vishnu Sharma
|
1701003WL019030
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4361
|
MP1701003_071123APB_FTO_348030
|
1701003000NRG24071120231256273
|
|
07/11/2023
|
Akash
|
Akash
|
1701003WL019030
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4362
|
MP1701003_071123APB_FTO_348030
|
1701003000NRG24071120231256303
|
|
07/11/2023
|
Naval Singh
|
Naval Singh
|
1701003WL019030
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4363
|
MP1701003_071123APB_FTO_348030
|
1701003000NRG24071120231256323
|
|
07/11/2023
|
Arun
|
Arun
|
1701003WL019030
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4364
|
MP1701003_071123APB_FTO_348030
|
1701003000NRG24071120231256328
|
|
07/11/2023
|
Umesh
|
Umesh
|
1701003WL019030
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4365
|
MP1701003_071123APB_FTO_348030
|
1701003000NRG24071120231256339
|
|
07/11/2023
|
Aman
|
Aman
|
1701003WL019030
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4366
|
MP1701003_071123APB_FTO_348030
|
1701003000NRG24071120231256355
|
|
07/11/2023
|
Kabeer
|
Kabeer
|
1701003WL019030
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4367
|
MP1701003_071123APB_FTO_348030
|
1701003000NRG24071120231256363
|
|
07/11/2023
|
Vishal
|
Vishal
|
1701003WL019030
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4368
|
MP1701003_080823APB_FTO_209599
|
1701003000NRG24080820230643140
|
480829442
|
08/08/2023
|
CHHAGO
|
CHHAGO
|
1701003WL009068
|
00415
|
SBIN0005402
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
MP1701003_081123APB_FTO_349516
|
1701003000NRG24081120231263755
|
|
08/11/2023
|
HARENDRA
|
HARENDRA
|
1701003WL019135
|
00415
|
SBIN0005402
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4370
|
MP1701003_081123APB_FTO_349516
|
1701003000NRG24081120231263757
|
|
08/11/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1701003WL019135
|
00468
|
UBIN0543527
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4371
|
MP1701003_081123APB_FTO_349516
|
1701003000NRG24081120231263785
|
|
08/11/2023
|
kalpana
|
kalpana
|
1701003WL019135
|
00415
|
SBIN0005402
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
MP1701003_081123APB_FTO_349516
|
1701003000NRG24081120231263787
|
|
08/11/2023
|
rajkumarii
|
rajkumarii
|
1701003WL019135
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4373
|
MP1701003_081123APB_FTO_349516
|
1701003000NRG24081120231263790
|
|
08/11/2023
|
jasoda
|
jasoda
|
1701003WL019135
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4374
|
MP1701003_081123APB_FTO_349516
|
1701003000NRG24081120231263805
|
|
08/11/2023
|
ramu
|
ramu
|
1701003WL019135
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4375
|
MP1701003_081123APB_FTO_349516
|
1701003000NRG24081120231263815
|
|
08/11/2023
|
Harendra Singh
|
Harendra Singh
|
1701003WL019135
|
00045
|
BARB0MORENA
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
MP1701003_140623FTO_90948
|
1701003000NRG24140620230276481
|
393290397
|
14/06/2023
|
Satendra
|
Satendra
|
1701003WL003455
|
00688
|
FINO0001446
|
884
|
17/06/2023
|
A/c Blocked or Frozen
|
4377
|
MP1701003_140623FTO_90948
|
1701003000NRG24140620230277396
|
393290397
|
14/06/2023
|
sona
|
sona
|
1701003WL003467
|
00468
|
UBIN0543527
|
1105
|
17/06/2023
|
No Such Account
|
4378
|
MP1701003_140623FTO_90948
|
1701003000NRG24140620230277473
|
393290397
|
14/06/2023
|
SANGETA
|
SANGETA
|
1701003WL003467
|
00468
|
UBIN0543527
|
1326
|
17/06/2023
|
No Such Account
|
4379
|
MP1701003_140623FTO_90948
|
1701003000NRG24140620230277547
|
393290397
|
14/06/2023
|
rinku
|
rinku
|
1701003WL003467
|
00468
|
UBIN0543527
|
1326
|
17/06/2023
|
No Such Account
|
4380
|
MP1701003_140623FTO_90948
|
1701003000NRG24140620230277619
|
393290397
|
14/06/2023
|
shailendra
|
shailendra
|
1701003WL003467
|
00688
|
FINO0001446
|
1326
|
17/06/2023
|
No Such Account
|
4381
|
MP1701003_070723FTO_153374
|
1701003000NRG24140620230279861
|
844233164
|
07/07/2023
|
Suarav
|
Suarav
|
1701003WL0003481
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4382
|
MP1701003_070723FTO_153374
|
1701003000NRG24140620230279862
|
844233164
|
07/07/2023
|
Batsiya Gurjar
|
Batsiya Gurjar
|
1701003WL0003481
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4383
|
MP1701005_060623FTO_74803
|
1701005036NRG24060620230220028
|
298240354
|
06/06/2023
|
nainsi
|
nainsi
|
1701005036WL002691
|
00532
|
CBIN0R20002
|
1326
|
12/06/2023
|
No Such Account
|
4384
|
MP1701005_060623FTO_74803
|
1701005036NRG24060620230220014
|
298240354
|
06/06/2023
|
anju
|
anju
|
1701005036WL002691
|
00688
|
FINO0001001
|
1105
|
12/06/2023
|
No Such Account
|
4385
|
MP1701005_060623FTO_74803
|
1701005036NRG24060620230220013
|
298240354
|
06/06/2023
|
deepu
|
deepu
|
1701005036WL002691
|
00688
|
FINO0001001
|
1105
|
12/06/2023
|
No Such Account
|
4386
|
MP1701005_240623FTO_124134
|
1701005030NRG24240620230355948
|
591029956
|
24/06/2023
|
ravindra
|
ravindra
|
1701005030WL004472
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
4387
|
MP1701005_020723FTO_142488
|
1701005030NRG24020720230402115
|
799737042
|
02/07/2023
|
Ashok
|
Ashok
|
1701005030WL005228
|
00703
|
AIRP0000001
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
4388
|
MP1701005_020723FTO_142488
|
1701005030NRG24020720230402103
|
799737042
|
02/07/2023
|
janak singh
|
janak singh
|
1701005030WL005228
|
00703
|
AIRP0000001
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
4389
|
MP1701005_020723FTO_142488
|
1701005030NRG24020720230402089
|
799737042
|
02/07/2023
|
Badan singh
|
Badan singh
|
1701005030WL005228
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4390
|
MP1701005_240224APB_FTO_473887
|
1701005027NRG24230220241869553
|
302361224
|
24/02/2024
|
Shivani Yadav
|
Shivani Yadav
|
1701005027WL028860
|
00048
|
BKID0009451
|
1326
|
12/04/2024
|
Account closed
|
4391
|
MP1701006_120923APB_FTO_262261
|
1701006021NRG24120920230895076
|
|
12/09/2023
|
urmila
|
urmila
|
1701006021WL012966
|
00415
|
SBIN0030092
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
MP1701006_230523APB_FTO_52849
|
1701006014NRG24220520230114939
|
040503741
|
23/05/2023
|
Mahes rajak
|
Mahes rajak
|
1701006014WL001315
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
MP1701005_240224APB_FTO_473887
|
1701005027NRG24230220241869445
|
302361224
|
24/02/2024
|
Sabbir Khan
|
Sabbir Khan
|
1701005027WL028860
|
00415
|
SBIN0003761
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4394
|
MP1701005_240823APB_FTO_232855
|
1701005026NRG24230820230746313
|
796567199
|
24/08/2023
|
Laxmi
|
Laxmi
|
1701005026WL010707
|
00415
|
SBIN0003761
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
MP1701005_240823APB_FTO_232855
|
1701005026NRG24230820230746305
|
796567199
|
24/08/2023
|
Bharat
|
Bharat
|
1701005026WL010707
|
00697
|
BKID0NAMRGB
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
MP1701005_051023APB_FTO_304731
|
1701005026NRG24051020231046733
|
|
05/10/2023
|
arjun
|
arjun
|
1701005026WL015380
|
00703
|
AIRP0000001
|
1105
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
4397
|
MP1701005_051023APB_FTO_304731
|
1701005026NRG24051020231046729
|
|
05/10/2023
|
lalu
|
lalu
|
1701005026WL015380
|
00703
|
AIRP0000001
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
4398
|
MP1701005_051023APB_FTO_304731
|
1701005026NRG24051020231046628
|
|
05/10/2023
|
ANOOP
|
ANOOP
|
1701005026WL015380
|
00415
|
SBIN0003761
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MP1701006_120923APB_FTO_262261
|
1701006021NRG24120920230895107
|
|
12/09/2023
|
NAVDEEP KUSHWAH
|
NAVDEEP KUSHWAH
|
1701006021WL012966
|
00089
|
CBIN0280782
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
MP1701006_290124APB_FTO_446628
|
1701006032NRG24290120241728016
|
|
29/01/2024
|
Dinesh Dhakar
|
Dinesh Dhakar
|
1701006032WL026476
|
00089
|
CBIN0280782
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4401
|
MP1701006_191023APB_FTO_325211
|
1701006033NRG24191020231127281
|
|
19/10/2023
|
SONAM KUSHWAH
|
SONAM KUSHWAH
|
1701006033WL017261
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
MP1701006_140923APB_FTO_264703
|
1701006037NRG24140920230906012
|
|
14/09/2023
|
LAXMI
|
LAXMI
|
1701006037WL013113
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
MP1701006_180823APB_FTO_224681
|
1701006037NRG24180820230716848
|
728161112
|
18/08/2023
|
sanjay kushwah
|
sanjay kushwah
|
1701006037WL010238
|
00697
|
BKID0MG9057
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
MP1701006_200923APB_FTO_277456
|
1701006038NRG24200920230949261
|
|
20/09/2023
|
raju
|
raju
|
1701006038WL013785
|
00462
|
UCBA0001429
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4405
|
MP1701003_141223APB_FTO_390821
|
1701003000NRG24141220231472534
|
|
14/12/2023
|
SATISH
|
SATISH
|
1701003WL022118
|
00354
|
PUNB0130100
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
MP1701003_141223APB_FTO_390821
|
1701003000NRG24141220231472544
|
|
14/12/2023
|
SATISH GURJAR
|
SATISH GURJAR
|
1701003WL022118
|
00462
|
UCBA0001080
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
MP1701003_141223APB_FTO_390821
|
1701003000NRG24141220231472702
|
|
14/12/2023
|
SUMAN
|
SUMAN
|
1701003WL022121
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4408
|
MP1701003_141223APB_FTO_390821
|
1701003000NRG24141220231474921
|
|
14/12/2023
|
Ravi Singh
|
Ravi Singh
|
1701003WL022138
|
00415
|
SBIN0000430
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
MP1701003_141223APB_FTO_390821
|
1701003000NRG24141220231474981
|
|
14/12/2023
|
DALVEER
|
DALVEER
|
1701003WL022138
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4410
|
MP1701003_150623FTO_93455
|
1701003000NRG24150620230289924
|
449766889
|
15/06/2023
|
Deewan Singh
|
Deewan Singh
|
1701003WL003583
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
4411
|
MP1701003_170723APB_FTO_172523
|
1701003000NRG24170720230497924
|
092001282
|
17/07/2023
|
shyam sundar
|
shyam sundar
|
1701003WL006694
|
00354
|
PUNB0130100
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
MP1701003_180523APB_FTO_46828
|
1701003000NRG24180520230082873
|
836146368
|
18/05/2023
|
Ramrati
|
Ramrati
|
1701003WL000919
|
00468
|
UBIN0543161
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
MP1701003_190224APB_FTO_467622
|
1701003000NRG24190220241837795
|
302958372
|
19/02/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1701003WL028335
|
00048
|
BKID0009028
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
MP1701003_190224APB_FTO_468236
|
1701003000NRG24190220241839235
|
302952297
|
19/02/2024
|
dharamveer
|
dharamveer
|
1701003WL028353
|
00415
|
SBIN0005782
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
4415
|
MP1701003_190224APB_FTO_468236
|
1701003000NRG24190220241839271
|
302952297
|
19/02/2024
|
ANITA
|
ANITA
|
1701003WL028354
|
00078
|
CNRB0017837
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
4416
|
MP1701003_051023FTO_304619
|
1701003000NRG24190720230512192
|
|
05/10/2023
|
Satendra
|
Satendra
|
1701003WL0006963
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4417
|
MP1701003_051023FTO_304619
|
1701003000NRG24190720230512193
|
|
05/10/2023
|
nisha baghel
|
nisha baghel
|
1701003WL0006963
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
4418
|
MP1701003_051023FTO_304619
|
1701003000NRG24190720230512195
|
|
05/10/2023
|
krishna
|
krishna
|
1701003WL0006963
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
4419
|
MP1701003_051023FTO_304619
|
1701003000NRG24190720230512196
|
|
05/10/2023
|
sobran baghel
|
sobran baghel
|
1701003WL0006963
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
4420
|
MP1701003_051023FTO_304619
|
1701003000NRG24190720230512197
|
|
05/10/2023
|
Satendra
|
Satendra
|
1701003WL0006963
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
4421
|
MP1701003_111223FTO_384867
|
1701003000NRG24190720230512200
|
|
11/12/2023
|
Priti
|
Priti
|
1701003WL0006964
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
No Such Account
|
4422
|
MP1701003_290923FTO_295350
|
1701003000NRG24190720230512208
|
|
29/09/2023
|
PANNALAL
|
PANNALAL
|
1701003WL0006965
|
00045
|
BARB0MORENA
|
663
|
15/11/2023
|
Account closed
|
4423
|
MP1701003_111223FTO_384867
|
1701003000NRG24190720230512330
|
|
11/12/2023
|
Suarav
|
Suarav
|
1701003WL0006975
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4424
|
MP1701003_111223FTO_384867
|
1701003000NRG24190720230512331
|
|
11/12/2023
|
Suarav
|
Suarav
|
1701003WL0006975
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4425
|
MP1701003_111223FTO_384867
|
1701003000NRG24190720230512332
|
|
11/12/2023
|
Suarav
|
Suarav
|
1701003WL0006975
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4426
|
MP1701003_111223FTO_384867
|
1701003000NRG24190720230512333
|
|
11/12/2023
|
Batsiya Gurjar
|
Batsiya Gurjar
|
1701003WL0006975
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4427
|
MP1701003_111223FTO_384867
|
1701003000NRG24190720230512334
|
|
11/12/2023
|
Batsiya Gurjar
|
Batsiya Gurjar
|
1701003WL0006975
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4428
|
MP1701003_111223FTO_384867
|
1701003000NRG24190720230512335
|
|
11/12/2023
|
Batsiya Gurjar
|
Batsiya Gurjar
|
1701003WL0006975
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4429
|
MP1701003_111223FTO_384867
|
1701003000NRG24190720230512337
|
|
11/12/2023
|
MEER
|
MEER
|
1701003WL0006977
|
00415
|
SBIN0005402
|
1326
|
12/03/2024
|
Account closed
|
4430
|
MP1701006_130224APB_FTO_462572
|
1701006039NRG24130220241805855
|
|
13/02/2024
|
patiram rajak
|
patiram rajak
|
1701006039WL027799
|
00697
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
MP1701006_130224APB_FTO_462572
|
1701006039NRG24130220241805934
|
|
13/02/2024
|
basundhara
|
basundhara
|
1701006039WL027799
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4432
|
MP1701006_130224APB_FTO_462572
|
1701006039NRG24130220241805944
|
|
13/02/2024
|
jitendra
|
jitendra
|
1701006039WL027799
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
MP1701006_130224APB_FTO_462572
|
1701006039NRG24130220241805950
|
|
13/02/2024
|
kailadevi
|
kailadevi
|
1701006039WL027799
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
MP1701006_070923APB_FTO_255087
|
1701006040NRG24070920230858973
|
|
07/09/2023
|
dropati
|
dropati
|
1701006040WL012406
|
00703
|
AIRP0000001
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
MP1701006_070923APB_FTO_255087
|
1701006040NRG24070920230859002
|
|
07/09/2023
|
kailashi
|
kailashi
|
1701006040WL012406
|
00691
|
IPOS0000001
|
1326
|
18/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4436
|
MP1701006_070923APB_FTO_255087
|
1701006040NRG24070920230859111
|
|
07/09/2023
|
bindeswari
|
bindeswari
|
1701006040WL012408
|
00553
|
INDB0000485
|
1326
|
18/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4437
|
MP1701006_180523APB_FTO_47035
|
1701006041NRG24170520230079880
|
836121304
|
18/05/2023
|
manoj
|
manoj
|
1701006041WL000881
|
00415
|
SBIN0010845
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
MP1701006_110923APB_FTO_260785
|
1701006042NRG24110920230887069
|
|
11/09/2023
|
SATENDRA
|
SATENDRA
|
1701006042WL012842
|
00415
|
SBIN0010845
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
MP1701006_061023APB_FTO_305954
|
1701006043NRG24051020231044872
|
|
06/10/2023
|
Ramahet
|
Ramahet
|
1701006043WL015369
|
00415
|
SBIN0030206
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
4440
|
MP1701006_100523FTO_35937
|
1701006043NRG24090520230035768
|
714634657
|
10/05/2023
|
surendra
|
surendra
|
1701006043WL000389
|
00688
|
FINO0001446
|
1105
|
16/05/2023
|
No Such Account
|
4441
|
MP1701006_010823APB_FTO_198109
|
1701006044NRG24010820230593207
|
349408130
|
01/08/2023
|
SAHEED VEG
|
SAHEED VEG
|
1701006044WL008251
|
00089
|
CBIN0282175
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
MP1701006_270623APB_FTO_131099
|
1701006045NRG24260620230367402
|
702598527
|
27/06/2023
|
raghunath
|
raghunath
|
1701006045WL004672
|
00089
|
CBIN0282175
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
MP1701006_050923APB_FTO_250907
|
1701006047NRG24050920230839599
|
161747836
|
05/09/2023
|
AMARNATH
|
AMARNATH
|
1701006047WL012066
|
00415
|
SBIN0010845
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
MP1701006_061123APB_FTO_347701
|
1701006048NRG24061120231252507
|
|
06/11/2023
|
deepak yadav
|
deepak yadav
|
1701006048WL018967
|
00415
|
SBIN0030439
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
MP1701006_070823APB_FTO_208133
|
1701006048NRG24070820230634535
|
480681809
|
07/08/2023
|
neelam kushwah
|
neelam kushwah
|
1701006048WL008969
|
00703
|
AIRP0000001
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4446
|
MP1701006_101023APB_FTO_312110
|
1701006048NRG24101020231071660
|
|
10/10/2023
|
shanu yadav
|
shanu yadav
|
1701006048WL015852
|
00089
|
CBIN0280782
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4447
|
MP1701006_101023APB_FTO_312110
|
1701006048NRG24101020231071675
|
|
10/10/2023
|
deepak yadav
|
deepak yadav
|
1701006048WL015852
|
00415
|
SBIN0030439
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
MP1701006_101023APB_FTO_312110
|
1701006048NRG24101020231071743
|
|
10/10/2023
|
naresh
|
naresh
|
1701006048WL015852
|
00089
|
CBIN0282175
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
MP1701006_030723APB_FTO_144998
|
1701006050NRG24030720230412741
|
810022400
|
03/07/2023
|
rani sikarwar
|
rani sikarwar
|
1701006050WL005407
|
00089
|
CBIN0282175
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4450
|
MP1701006_030723APB_FTO_144998
|
1701006050NRG24030720230412744
|
810022400
|
03/07/2023
|
ashok shaky
|
ashok shaky
|
1701006050WL005407
|
00089
|
CBIN0282175
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
MP1701006_040523FTO_28578
|
1701006052NRG24010520230010358
|
689156468
|
04/05/2023
|
shashi jatav
|
shashi jatav
|
1701006052WL000100
|
00089
|
CBIN0280782
|
884
|
15/05/2023
|
No Such Account
|
4452
|
MP1701006_040523FTO_28578
|
1701006052NRG24010520230010579
|
689156468
|
04/05/2023
|
aaa
|
aaa
|
1701006052WL000100
|
00089
|
CBIN0280782
|
884
|
15/05/2023
|
No Such Account
|
4453
|
MP1701006_040523FTO_28578
|
1701006052NRG24010520230010580
|
689156468
|
04/05/2023
|
surendra
|
surendra
|
1701006052WL000100
|
00089
|
CBIN0280782
|
884
|
15/05/2023
|
No Such Account
|
4454
|
MP1701006_050623APB_FTO_73695
|
1701006052NRG24050620230214870
|
297640374
|
05/06/2023
|
ANIL
|
ANIL
|
1701006052WL002633
|
00415
|
SBIN0010845
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704963
|
209925850
|
20/07/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
No Such Account
|
4456
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704964
|
209925850
|
20/07/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1020
|
28/07/2023
|
No Such Account
|
4457
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704965
|
209925850
|
20/07/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
No Such Account
|
4458
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704966
|
209925850
|
20/07/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
No Such Account
|
4459
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704967
|
209925850
|
20/07/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
No Such Account
|
4460
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704968
|
209925850
|
20/07/2023
|
raj kumari
|
raj kumari
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
No Such Account
|
4461
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704969
|
209925850
|
20/07/2023
|
raj kumari
|
raj kumari
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
No Such Account
|
4462
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704970
|
209925850
|
20/07/2023
|
raj kumari
|
raj kumari
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
No Such Account
|
4463
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704971
|
209925850
|
20/07/2023
|
raj kumari
|
raj kumari
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
No Such Account
|
4464
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704972
|
209925850
|
20/07/2023
|
soneram
|
soneram
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
No Such Account
|
4465
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704973
|
209925850
|
20/07/2023
|
soneram
|
soneram
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
No Such Account
|
4466
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704974
|
209925850
|
20/07/2023
|
suneel
|
suneel
|
1701006WL0032414
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
4467
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704975
|
209925850
|
20/07/2023
|
suneel
|
suneel
|
1701006WL0032414
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
4468
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704976
|
209925850
|
20/07/2023
|
suneel
|
suneel
|
1701006WL0032414
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
4469
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704977
|
209925850
|
20/07/2023
|
suneel
|
suneel
|
1701006WL0032414
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
4470
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704978
|
209925850
|
20/07/2023
|
gyan singh
|
gyan singh
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
No Such Account
|
4471
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704979
|
209925850
|
20/07/2023
|
gyan singh
|
gyan singh
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
No Such Account
|
4472
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704980
|
209925850
|
20/07/2023
|
mohan dh
|
mohan dh
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
No Such Account
|
4473
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704981
|
209925850
|
20/07/2023
|
mohan dh
|
mohan dh
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
No Such Account
|
4474
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704982
|
209925850
|
20/07/2023
|
kamla dhakar
|
kamla dhakar
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
No Such Account
|
4475
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704983
|
209925850
|
20/07/2023
|
Manish Kumar Dhakar
|
Manish Kumar Dhakar
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
Account closed
|
4476
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704984
|
209925850
|
20/07/2023
|
Manish Kumar Dhakar
|
Manish Kumar Dhakar
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
Account closed
|
4477
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704985
|
209925850
|
20/07/2023
|
Ramsingh Jatav
|
Ramsingh Jatav
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
Account closed
|
4478
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704986
|
209925850
|
20/07/2023
|
Rina Dhakar
|
Rina Dhakar
|
1701006WL0032414
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
4479
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704987
|
209925850
|
20/07/2023
|
Manisha Dhakar
|
Manisha Dhakar
|
1701006WL0032414
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
4480
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704988
|
209925850
|
20/07/2023
|
Keshav Singh Dhakar
|
Keshav Singh Dhakar
|
1701006WL0032414
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
4481
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704989
|
209925850
|
20/07/2023
|
laxmi
|
laxmi
|
1701006WL0032414
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
4482
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704990
|
209925850
|
20/07/2023
|
kamala
|
kamala
|
1701006WL0032414
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
4483
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704991
|
209925850
|
20/07/2023
|
Deshraj Dhakad
|
Deshraj Dhakad
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
No Such Account
|
4484
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704992
|
209925850
|
20/07/2023
|
Deshraj Dhakad
|
Deshraj Dhakad
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
No Such Account
|
4485
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704993
|
209925850
|
20/07/2023
|
Usha Dhakar
|
Usha Dhakar
|
1701006WL0032414
|
00089
|
CBIN0282175
|
1224
|
28/07/2023
|
No Such Account
|
4486
|
MP1701006_200723FTO_176998
|
1701006053NRG23190720231704994
|
209925850
|
20/07/2023
|
Saroj
|
Saroj
|
1701006WL0032414
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
4487
|
MP1701006_020224APB_FTO_451066
|
1701006053NRG24020220241752402
|
|
02/02/2024
|
PEETAM
|
PEETAM
|
1701006053WL026907
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4488
|
MP1701006_121023APB_FTO_315610
|
1701006053NRG24121020231085600
|
|
12/10/2023
|
Sakshi Bairagi
|
Sakshi Bairagi
|
1701006053WL016152
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
MP1701006_070623APB_FTO_76227
|
1701006054NRG24060620230216590
|
298175661
|
07/06/2023
|
DHARMENDRA JATAV
|
DHARMENDRA JATAV
|
1701006054WL002650
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
4490
|
MP1701006_090723APB_FTO_156355
|
1701006054NRG24080720230448468
|
858008591
|
09/07/2023
|
chhaviram baghel
|
chhaviram baghel
|
1701006054WL005961
|
00415
|
SBIN0030439
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4491
|
MP1701006_090723APB_FTO_156355
|
1701006054NRG24080720230448471
|
858008591
|
09/07/2023
|
raghubeer baghel
|
raghubeer baghel
|
1701006054WL005961
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4492
|
MP1701006_090723APB_FTO_156355
|
1701006054NRG24080720230448512
|
858008591
|
09/07/2023
|
prem
|
prem
|
1701006054WL005961
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
MP1701006_090723APB_FTO_156355
|
1701006054NRG24080720230448560
|
858008591
|
09/07/2023
|
DHARMENDRA JATAV
|
DHARMENDRA JATAV
|
1701006054WL005961
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
4494
|
MP1701006_091123APB_FTO_350958
|
1701006054NRG24091120231272430
|
|
09/11/2023
|
SarJoo Kushwah
|
SarJoo Kushwah
|
1701006054WL019246
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
MP1701006_091123APB_FTO_350958
|
1701006054NRG24091120231272519
|
|
09/11/2023
|
KASHIRAM YADAV
|
KASHIRAM YADAV
|
1701006054WL019246
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
MP1701006_091123APB_FTO_350958
|
1701006054NRG24091120231272547
|
|
09/11/2023
|
LAXMI
|
LAXMI
|
1701006054WL019246
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
MP1701006_100523APB_FTO_35717
|
1701006054NRG24100520230040628
|
714650716
|
10/05/2023
|
REKHA JATAV
|
REKHA JATAV
|
1701006054WL000430
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
4498
|
MP1701006_150623APB_FTO_92647
|
1701006055NRG24140620230281976
|
449771934
|
15/06/2023
|
ANOOP DHAKAR
|
ANOOP DHAKAR
|
1701006055WL003507
|
00089
|
CBIN0280782
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
MP1701006_040723FTO_146603
|
1701006056NRG22161120222146183
|
807040524
|
04/07/2023
|
pancham
|
pancham
|
1701006WL0040890
|
00553
|
INDB0000485
|
1158
|
13/07/2023
|
No Such Account
|
4500
|
MP1701006_040723FTO_146603
|
1701006056NRG22161120222146184
|
807040524
|
04/07/2023
|
pancham
|
pancham
|
1701006WL0040890
|
00553
|
INDB0000485
|
1158
|
13/07/2023
|
No Such Account
|
4501
|
MP1701006_040723FTO_146603
|
1701006056NRG22161120222146186
|
807040524
|
04/07/2023
|
bhupendra
|
bhupendra
|
1701006WL0040890
|
00553
|
INDB0000485
|
1158
|
13/07/2023
|
No Such Account
|
4502
|
MP1701006_040723FTO_146603
|
1701006056NRG22161120222146187
|
807040524
|
04/07/2023
|
bhupendra
|
bhupendra
|
1701006WL0040890
|
00553
|
INDB0000485
|
1158
|
13/07/2023
|
No Such Account
|
4503
|
MP1701006_160723APB_FTO_171313
|
1701006056NRG24160720230492807
|
069892072
|
16/07/2023
|
amarsingh
|
amarsingh
|
1701006056WL006617
|
00415
|
SBIN0030206
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4504
|
MP1701006_021123APB_FTO_342039
|
1701006058NRG24021120231217516
|
|
02/11/2023
|
basdev
|
basdev
|
1701006058WL018529
|
00415
|
SBIN0030206
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4505
|
MP1701006_021123APB_FTO_342039
|
1701006058NRG24021120231217535
|
|
02/11/2023
|
krishna kushwah
|
krishna kushwah
|
1701006058WL018529
|
00697
|
BKID0MG9057
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4506
|
MP1701006_021123APB_FTO_342039
|
1701006058NRG24021120231217619
|
|
02/11/2023
|
badansingh
|
badansingh
|
1701006058WL018529
|
00415
|
SBIN0030206
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
MP1701006_050823APB_FTO_205555
|
1701006058NRG24050820230626272
|
453719230
|
05/08/2023
|
sandeep
|
sandeep
|
1701006058WL008815
|
00415
|
SBIN0030206
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
MP1701006_050823APB_FTO_205555
|
1701006058NRG24050820230626311
|
453719230
|
05/08/2023
|
geeta jatav
|
geeta jatav
|
1701006058WL008815
|
00089
|
CBIN0282175
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
MP1701006_140723APB_FTO_167684
|
1701006058NRG24130720230478044
|
069368017
|
14/07/2023
|
vijaysingh
|
vijaysingh
|
1701006058WL006424
|
00089
|
CBIN0282819
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
MP1701006_200923APB_FTO_276737
|
1701006058NRG24200920230944399
|
|
20/09/2023
|
basdev
|
basdev
|
1701006058WL013692
|
00415
|
SBIN0030206
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4511
|
MP1701006_210823APB_FTO_228235
|
1701006058NRG24210820230732593
|
729799607
|
21/08/2023
|
hemant shreewas
|
hemant shreewas
|
1701006058WL010486
|
00415
|
SBIN0010845
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
MP1701006_210823APB_FTO_228235
|
1701006058NRG24210820230732737
|
729799607
|
21/08/2023
|
biteena yadav
|
biteena yadav
|
1701006058WL010486
|
00688
|
FINO0001446
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
MP1701006_270923APB_FTO_291938
|
1701006058NRG24270920231001438
|
|
27/09/2023
|
basdev
|
basdev
|
1701006058WL014643
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4514
|
MP1701006_270923APB_FTO_291938
|
1701006058NRG24270920231001520
|
|
27/09/2023
|
shivam singh jadon
|
shivam singh jadon
|
1701006058WL014643
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4515
|
MP1701006_270923APB_FTO_291938
|
1701006058NRG24270920231001582
|
|
27/09/2023
|
badansingh
|
badansingh
|
1701006058WL014643
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
MP1701006_041123APB_FTO_345533
|
1701006059NRG24041120231237238
|
|
04/11/2023
|
Rashi
|
Rashi
|
1701006059WL018782
|
00354
|
PUNB0514310
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
4517
|
MP1701006_041123APB_FTO_345562
|
1701006059NRG24041120231237841
|
|
04/11/2023
|
mamata dhakad
|
mamata dhakad
|
1701006059WL018782
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4518
|
MP1701006_050923APB_FTO_251264
|
1701006059NRG24050920230843545
|
161773282
|
05/09/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1701006059WL012103
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
MP1701006_170224APB_FTO_466633
|
1701006059NRG24170220241830039
|
303125432
|
17/02/2024
|
ravina
|
ravina
|
1701006059WL028202
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
MP1701006_170224APB_FTO_466633
|
1701006059NRG24170220241830042
|
303125432
|
17/02/2024
|
maya
|
maya
|
1701006059WL028202
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
MP1701003_111223FTO_384867
|
1701003000NRG24190720230512338
|
|
11/12/2023
|
MEER
|
MEER
|
1701003WL0006977
|
00415
|
SBIN0005402
|
1105
|
12/03/2024
|
Account closed
|
4522
|
MP1701003_111223FTO_384867
|
1701003000NRG24190720230512339
|
|
11/12/2023
|
MEER
|
MEER
|
1701003WL0006977
|
00415
|
SBIN0005402
|
1326
|
12/03/2024
|
Account closed
|
4523
|
MP1701003_200723FTO_176847
|
1701003000NRG24190720230512340
|
210433734
|
20/07/2023
|
GYAN SINGH
|
GYAN SINGH
|
1701003WL0006977
|
00415
|
SBIN0005402
|
1326
|
28/07/2023
|
No Such Account
|
4524
|
MP1701003_200723FTO_176847
|
1701003000NRG24190720230512341
|
210433734
|
20/07/2023
|
GYAN SINGH
|
GYAN SINGH
|
1701003WL0006977
|
00415
|
SBIN0005402
|
1105
|
28/07/2023
|
No Such Account
|
4525
|
MP1701003_200723FTO_176847
|
1701003000NRG24190720230512342
|
210433734
|
20/07/2023
|
GYAN SINGH
|
GYAN SINGH
|
1701003WL0006977
|
00415
|
SBIN0005402
|
1326
|
28/07/2023
|
No Such Account
|
4526
|
MP1701003_111223FTO_384867
|
1701003000NRG24190720230513413
|
|
11/12/2023
|
Satish mahor
|
Satish mahor
|
1701003WL0007009
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4527
|
MP1701003_111223FTO_384867
|
1701003000NRG24190720230513414
|
|
11/12/2023
|
Satish mahor
|
Satish mahor
|
1701003WL0007009
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4528
|
MP1701003_200723FTO_176518
|
1701003000NRG24200720230519102
|
210466676
|
20/07/2023
|
MALKHAN SINGH
|
MALKHAN SINGH
|
1701003WL007111
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4529
|
MP1701003_210923APB_FTO_279549
|
1701003000NRG24210920230955247
|
|
21/09/2023
|
ankit
|
ankit
|
1701003WL013880
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
4530
|
MP1701003_241123APB_FTO_364212
|
1701003000NRG24241120231364108
|
|
24/11/2023
|
Ravi Singh
|
Ravi Singh
|
1701003WL020407
|
00415
|
SBIN0000430
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
MP1701003_241123APB_FTO_364212
|
1701003000NRG24241120231364536
|
|
24/11/2023
|
vinod singh
|
vinod singh
|
1701003WL020409
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4532
|
MP1701003_241123APB_FTO_364212
|
1701003000NRG24241120231364543
|
|
24/11/2023
|
radhesyan
|
radhesyan
|
1701003WL020409
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
4533
|
MP1701003_241123APB_FTO_364212
|
1701003000NRG24241120231364569
|
|
24/11/2023
|
rajkumarii
|
rajkumarii
|
1701003WL020409
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4534
|
MP1701003_241123APB_FTO_364212
|
1701003000NRG24241120231364570
|
|
24/11/2023
|
jasoda
|
jasoda
|
1701003WL020409
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4535
|
MP1701003_241123APB_FTO_364212
|
1701003000NRG24241120231364576
|
|
24/11/2023
|
Tahshildar
|
Tahshildar
|
1701003WL020409
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4536
|
MP1701003_241123APB_FTO_364212
|
1701003000NRG24241120231364577
|
|
24/11/2023
|
Harendra
|
Harendra
|
1701003WL020409
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4537
|
MP1701003_241123APB_FTO_364212
|
1701003000NRG24241120231364580
|
|
24/11/2023
|
ramu
|
ramu
|
1701003WL020409
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4538
|
MP1701003_111223FTO_384867
|
1701003000NRG24241120231364686
|
|
11/12/2023
|
RAMESHWAR
|
RAMESHWAR
|
1701003WL0020412
|
00048
|
BKID0009028
|
1326
|
12/03/2024
|
Account closed
|
4539
|
MP1701003_111223FTO_384867
|
1701003000NRG24241120231364687
|
|
11/12/2023
|
RAMESHWAR
|
RAMESHWAR
|
1701003WL0020412
|
00048
|
BKID0009028
|
1326
|
12/03/2024
|
Account closed
|
4540
|
MP1701003_111223FTO_384867
|
1701003000NRG24241120231364689
|
|
11/12/2023
|
RAMESHWAR
|
RAMESHWAR
|
1701003WL0020412
|
00048
|
BKID0009028
|
1326
|
12/03/2024
|
Account closed
|
4541
|
MP1701003_111223FTO_384867
|
1701003000NRG24241120231364690
|
|
11/12/2023
|
RAMESHWAR
|
RAMESHWAR
|
1701003WL0020412
|
00048
|
BKID0009028
|
1105
|
12/03/2024
|
Account closed
|
4542
|
MP1701003_111223FTO_384867
|
1701003000NRG24250720230548097
|
|
11/12/2023
|
Narendra gurjar
|
Narendra gurjar
|
1701003WL0007580
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4543
|
MP1701003_111223FTO_384867
|
1701003000NRG24261120231372040
|
|
11/12/2023
|
batsiya
|
batsiya
|
1701003WL0020564
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4544
|
MP1701003_111223FTO_384867
|
1701003000NRG24261120231372044
|
|
11/12/2023
|
BEERBAL
|
BEERBAL
|
1701003WL0020566
|
00048
|
BKID0009028
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
4545
|
MP1701003_111223FTO_384867
|
1701003000NRG24281120231378563
|
|
11/12/2023
|
Bhola devi
|
Bhola devi
|
1701003WL0020697
|
00703
|
AIRP0000001
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
4546
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383910
|
844233164
|
07/07/2023
|
Satendra
|
Satendra
|
1701003WL0004924
|
00688
|
FINO0001446
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
4547
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383915
|
844233164
|
07/07/2023
|
BISHAMBHAR
|
BISHAMBHAR
|
1701003WL0004925
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
Account closed
|
4548
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383927
|
844233164
|
07/07/2023
|
Priti
|
Priti
|
1701003WL0004929
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
No Such Account
|
4549
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383928
|
844233164
|
07/07/2023
|
Priti
|
Priti
|
1701003WL0004929
|
00688
|
FINO0001001
|
884
|
13/07/2023
|
No Such Account
|
4550
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383931
|
844233164
|
07/07/2023
|
VIJAY
|
VIJAY
|
1701003WL0004931
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4551
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383932
|
844233164
|
07/07/2023
|
Karishma Kanshana
|
Karishma Kanshana
|
1701003WL0004931
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4552
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383935
|
844233164
|
07/07/2023
|
PANNALAL
|
PANNALAL
|
1701003WL0004931
|
00045
|
BARB0MORENA
|
663
|
13/07/2023
|
Account closed
|
4553
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383936
|
844233164
|
07/07/2023
|
PANNALAL
|
PANNALAL
|
1701003WL0004931
|
00045
|
BARB0MORENA
|
1326
|
13/07/2023
|
Account closed
|
4554
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383937
|
844233164
|
07/07/2023
|
PANNALAL
|
PANNALAL
|
1701003WL0004931
|
00045
|
BARB0MORENA
|
1105
|
13/07/2023
|
Account closed
|
4555
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383938
|
844233164
|
07/07/2023
|
hakka
|
hakka
|
1701003WL0004932
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4556
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383940
|
844233164
|
07/07/2023
|
Shambu
|
Shambu
|
1701003WL0004934
|
00688
|
FINO0001446
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
4557
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383941
|
844233164
|
07/07/2023
|
Rajendra
|
Rajendra
|
1701003WL0004934
|
00688
|
FINO0001446
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
4558
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383942
|
844233164
|
07/07/2023
|
Pinki
|
Pinki
|
1701003WL0004934
|
00688
|
FINO0001446
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
4559
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383943
|
844233164
|
07/07/2023
|
Gayatri
|
Gayatri
|
1701003WL0004934
|
00354
|
PUNB0031710
|
884
|
13/07/2023
|
No Such Account
|
4560
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383946
|
844233164
|
07/07/2023
|
PRAMOD KUMAR RATHORE
|
PRAMOD KUMAR RATHORE
|
1701003WL0004936
|
00415
|
SBIN0009177
|
663
|
13/07/2023
|
Account closed
|
4561
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383951
|
844233164
|
07/07/2023
|
sona
|
sona
|
1701003WL0004939
|
00468
|
UBIN0543527
|
1326
|
13/07/2023
|
No Such Account
|
4562
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383952
|
844233164
|
07/07/2023
|
SANGETA
|
SANGETA
|
1701003WL0004939
|
00468
|
UBIN0543527
|
1326
|
13/07/2023
|
No Such Account
|
4563
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383953
|
844233164
|
07/07/2023
|
rinku
|
rinku
|
1701003WL0004939
|
00468
|
UBIN0543527
|
1326
|
13/07/2023
|
No Such Account
|
4564
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383954
|
844233164
|
07/07/2023
|
shailendra
|
shailendra
|
1701003WL0004939
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
4565
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383955
|
844233164
|
07/07/2023
|
rinku
|
rinku
|
1701003WL0004939
|
00468
|
UBIN0543527
|
1326
|
13/07/2023
|
No Such Account
|
4566
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383956
|
844233164
|
07/07/2023
|
rinku
|
rinku
|
1701003WL0004939
|
00468
|
UBIN0543527
|
1326
|
13/07/2023
|
No Such Account
|
4567
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383957
|
844233164
|
07/07/2023
|
rinku
|
rinku
|
1701003WL0004939
|
00468
|
UBIN0543527
|
1105
|
13/07/2023
|
No Such Account
|
4568
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383958
|
844233164
|
07/07/2023
|
rinku
|
rinku
|
1701003WL0004939
|
00468
|
UBIN0543527
|
1326
|
13/07/2023
|
No Such Account
|
4569
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383959
|
844233164
|
07/07/2023
|
shailendra
|
shailendra
|
1701003WL0004939
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
4570
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383960
|
844233164
|
07/07/2023
|
shailendra
|
shailendra
|
1701003WL0004939
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
4571
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383961
|
844233164
|
07/07/2023
|
shailendra
|
shailendra
|
1701003WL0004939
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
4572
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383963
|
844233164
|
07/07/2023
|
sona
|
sona
|
1701003WL0004939
|
00468
|
UBIN0543527
|
1326
|
13/07/2023
|
No Such Account
|
4573
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383964
|
844233164
|
07/07/2023
|
sona
|
sona
|
1701003WL0004939
|
00468
|
UBIN0543527
|
1105
|
13/07/2023
|
No Such Account
|
4574
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383965
|
844233164
|
07/07/2023
|
sona
|
sona
|
1701003WL0004939
|
00468
|
UBIN0543527
|
1326
|
13/07/2023
|
No Such Account
|
4575
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383966
|
844233164
|
07/07/2023
|
SANGETA
|
SANGETA
|
1701003WL0004939
|
00468
|
UBIN0543527
|
1326
|
13/07/2023
|
No Such Account
|
4576
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383967
|
844233164
|
07/07/2023
|
SANGETA
|
SANGETA
|
1701003WL0004939
|
00468
|
UBIN0543527
|
1326
|
13/07/2023
|
No Such Account
|
4577
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383968
|
844233164
|
07/07/2023
|
SANGETA
|
SANGETA
|
1701003WL0004939
|
00468
|
UBIN0543527
|
1326
|
13/07/2023
|
No Such Account
|
4578
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383970
|
844233164
|
07/07/2023
|
har
|
har
|
1701003WL0004940
|
00415
|
SBIN0030138
|
884
|
13/07/2023
|
No Such Account
|
4579
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383971
|
844233164
|
07/07/2023
|
har
|
har
|
1701003WL0004940
|
00415
|
SBIN0030138
|
442
|
13/07/2023
|
No Such Account
|
4580
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383972
|
844233164
|
07/07/2023
|
Bholu
|
Bholu
|
1701003WL0004941
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4581
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230383973
|
844233164
|
07/07/2023
|
Sinam
|
Sinam
|
1701003WL0004942
|
00415
|
SBIN0005402
|
1105
|
13/07/2023
|
No Such Account
|
4582
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384076
|
844233164
|
07/07/2023
|
MUNSI
|
MUNSI
|
1701003WL0004947
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4583
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384077
|
844233164
|
07/07/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
1701003WL0004948
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4584
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384078
|
844233164
|
07/07/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
1701003WL0004948
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4585
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384079
|
844233164
|
07/07/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
1701003WL0004948
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4586
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384083
|
844233164
|
07/07/2023
|
Arvind
|
Arvind
|
1701003WL0004951
|
00468
|
UBIN0543161
|
1326
|
13/07/2023
|
Account closed
|
4587
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384085
|
844233164
|
07/07/2023
|
Deewan Singh
|
Deewan Singh
|
1701003WL0004951
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4588
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384092
|
844233164
|
07/07/2023
|
MEER
|
MEER
|
1701003WL0004954
|
00415
|
SBIN0005402
|
1326
|
13/07/2023
|
Account closed
|
4589
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384093
|
844233164
|
07/07/2023
|
GYAN SINGH
|
GYAN SINGH
|
1701003WL0004954
|
00415
|
SBIN0005402
|
1326
|
13/07/2023
|
No Such Account
|
4590
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384094
|
844233164
|
07/07/2023
|
MEER
|
MEER
|
1701003WL0004954
|
00415
|
SBIN0005402
|
1326
|
13/07/2023
|
Account closed
|
4591
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384095
|
844233164
|
07/07/2023
|
GYAN SINGH
|
GYAN SINGH
|
1701003WL0004954
|
00415
|
SBIN0005402
|
1326
|
13/07/2023
|
No Such Account
|
4592
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384096
|
844233164
|
07/07/2023
|
GYAN SINGH
|
GYAN SINGH
|
1701003WL0004954
|
00415
|
SBIN0005402
|
1105
|
13/07/2023
|
No Such Account
|
4593
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384097
|
844233164
|
07/07/2023
|
MEER
|
MEER
|
1701003WL0004954
|
00415
|
SBIN0005402
|
1105
|
13/07/2023
|
Account closed
|
4594
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384099
|
844233164
|
07/07/2023
|
Ganga Bai
|
Ganga Bai
|
1701003WL0004955
|
00032
|
UTIB0001354
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4595
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384100
|
844233164
|
07/07/2023
|
Malti karn
|
Malti karn
|
1701003WL0004955
|
00032
|
UTIB0001354
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4596
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384101
|
844233164
|
07/07/2023
|
Malti karn
|
Malti karn
|
1701003WL0004955
|
00032
|
UTIB0001354
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4597
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384102
|
844233164
|
07/07/2023
|
Malti karn
|
Malti karn
|
1701003WL0004955
|
00032
|
UTIB0001354
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4598
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384103
|
844233164
|
07/07/2023
|
Lakhshmi
|
Lakhshmi
|
1701003WL0004955
|
00032
|
UTIB0001354
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4599
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384104
|
844233164
|
07/07/2023
|
Lakhshmi
|
Lakhshmi
|
1701003WL0004955
|
00032
|
UTIB0001354
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4600
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384105
|
844233164
|
07/07/2023
|
Ganga Bai
|
Ganga Bai
|
1701003WL0004955
|
00032
|
UTIB0001354
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4601
|
MP1701003_070723FTO_153374
|
1701003000NRG24290620230384122
|
844233164
|
07/07/2023
|
Satish mahor
|
Satish mahor
|
1701003WL0004959
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4602
|
MP1701003_051023FTO_304619
|
1701003000NRG24300920231020654
|
|
05/10/2023
|
Satendra
|
Satendra
|
1701003WL0014960
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
4603
|
MP1701003_070723FTO_153374
|
1701003000NRG24310520230179948
|
844233164
|
07/07/2023
|
Gudadee
|
Gudadee
|
1701003WL0002204
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4604
|
MP1701003_070723FTO_153374
|
1701003000NRG24310520230179949
|
844233164
|
07/07/2023
|
Dheeraj
|
Dheeraj
|
1701003WL0002205
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4605
|
MP1701003_070723FTO_153374
|
1701003000NRG24310520230179950
|
844233164
|
07/07/2023
|
Priti
|
Priti
|
1701003WL0002205
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4606
|
MP1701003_070723FTO_153374
|
1701003000NRG24310520230179951
|
844233164
|
07/07/2023
|
Bholu
|
Bholu
|
1701003WL0002205
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4607
|
MP1701003_070723FTO_153374
|
1701003000NRG24310520230179952
|
844233164
|
07/07/2023
|
Bholu
|
Bholu
|
1701003WL0002205
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4608
|
MP1701003_070723FTO_153374
|
1701003000NRG24310520230179953
|
844233164
|
07/07/2023
|
Priti
|
Priti
|
1701003WL0002205
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4609
|
MP1701003_070723FTO_153374
|
1701003000NRG24310520230180186
|
844233164
|
07/07/2023
|
Suarav
|
Suarav
|
1701003WL0002212
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4610
|
MP1701003_070723FTO_153374
|
1701003000NRG24310520230180187
|
844233164
|
07/07/2023
|
Batsiya Gurjar
|
Batsiya Gurjar
|
1701003WL0002212
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4611
|
MP1701003_070723FTO_153374
|
1701003000NRG24310520230180189
|
844233164
|
07/07/2023
|
Sinam
|
Sinam
|
1701003WL0002214
|
00415
|
SBIN0005402
|
1326
|
13/07/2023
|
No Such Account
|
4612
|
MP1701003_070723FTO_153374
|
1701003000NRG24310520230180192
|
844233164
|
07/07/2023
|
Shital
|
Shital
|
1701003WL0002216
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
No Such Account
|
4613
|
MP1701003_311023FTO_338829
|
1701003000NRG24310820230808058
|
|
31/10/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
1701003WL0011578
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4614
|
MP1701003_040923APB_FTO_249183
|
1701003001NRG24040920230831034
|
066580437
|
04/09/2023
|
Rajveer
|
Rajveer
|
1701003001WL011963
|
00032
|
UTIB0001354
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
4615
|
MP1701003_040923APB_FTO_249183
|
1701003001NRG24040920230831044
|
066580437
|
04/09/2023
|
richa
|
richa
|
1701003001WL011963
|
00415
|
SBIN0007365
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
4616
|
MP1701003_040923APB_FTO_249183
|
1701003001NRG24040920230831081
|
066580437
|
04/09/2023
|
Priti devi
|
Priti devi
|
1701003001WL011963
|
00691
|
IPOS0000001
|
1105
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4617
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632870
|
|
11/12/2023
|
KAMMO KHAN
|
KAMMO KHAN
|
1701003WL0008942
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4618
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632871
|
|
11/12/2023
|
BUNDE KHAN
|
BUNDE KHAN
|
1701003WL0008942
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4619
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632872
|
|
11/12/2023
|
KAMMO KHAN
|
KAMMO KHAN
|
1701003WL0008942
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4620
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632873
|
|
11/12/2023
|
BUNDE KHAN
|
BUNDE KHAN
|
1701003WL0008942
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4621
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632874
|
|
11/12/2023
|
PARSHOTTAM
|
PARSHOTTAM
|
1701003WL0008942
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4622
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632875
|
|
11/12/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1701003WL0008942
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4623
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632876
|
|
11/12/2023
|
PARSHOTTAM
|
PARSHOTTAM
|
1701003WL0008942
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4624
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632877
|
|
11/12/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1701003WL0008942
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4625
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632878
|
|
11/12/2023
|
NIKHIL
|
NIKHIL
|
1701003WL0008942
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4626
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632879
|
|
11/12/2023
|
RAMDAYAL
|
RAMDAYAL
|
1701003WL0008942
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4627
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632880
|
|
11/12/2023
|
NIKHIL
|
NIKHIL
|
1701003WL0008942
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4628
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632881
|
|
11/12/2023
|
RAMDAYAL
|
RAMDAYAL
|
1701003WL0008942
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4629
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632882
|
|
11/12/2023
|
DESHRAJ
|
DESHRAJ
|
1701003WL0008942
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4630
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632883
|
|
11/12/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1701003WL0008942
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4631
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632884
|
|
11/12/2023
|
DESHRAJ
|
DESHRAJ
|
1701003WL0008942
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4632
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632885
|
|
11/12/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1701003WL0008942
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4633
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632886
|
|
11/12/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
1701003WL0008942
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4634
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632887
|
|
11/12/2023
|
SURESH
|
SURESH
|
1701003WL0008942
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4635
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632888
|
|
11/12/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
1701003WL0008942
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4636
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632889
|
|
11/12/2023
|
SURESH
|
SURESH
|
1701003WL0008942
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4637
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632890
|
|
11/12/2023
|
YOGENDRA
|
YOGENDRA
|
1701003WL0008942
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4638
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632891
|
|
11/12/2023
|
GIRENDRA
|
GIRENDRA
|
1701003WL0008942
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4639
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632892
|
|
11/12/2023
|
YOGENDRA
|
YOGENDRA
|
1701003WL0008942
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4640
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632893
|
|
11/12/2023
|
GIRENDRA
|
GIRENDRA
|
1701003WL0008942
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4641
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632894
|
|
11/12/2023
|
PRADEEP KANSHANA
|
PRADEEP KANSHANA
|
1701003WL0008942
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4642
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632895
|
|
11/12/2023
|
MANGAL KANSHANA
|
MANGAL KANSHANA
|
1701003WL0008942
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4643
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632896
|
|
11/12/2023
|
PRADEEP KANSHANA
|
PRADEEP KANSHANA
|
1701003WL0008942
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4644
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632897
|
|
11/12/2023
|
MANGAL KANSHANA
|
MANGAL KANSHANA
|
1701003WL0008942
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4645
|
MP1701003_111223FTO_384867
|
1701003001NRG24310820230808137
|
|
11/12/2023
|
BUNDE KHAN
|
BUNDE KHAN
|
1701003WL0011591
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
A/c Blocked or Frozen
|
4646
|
MP1701003_111223FTO_384867
|
1701003001NRG24310820230808138
|
|
11/12/2023
|
KAMMO KHAN
|
KAMMO KHAN
|
1701003WL0011591
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
A/c Blocked or Frozen
|
4647
|
MP1701003_111223FTO_384867
|
1701003001NRG24310820230808139
|
|
11/12/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1701003WL0011591
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
A/c Blocked or Frozen
|
4648
|
MP1701003_111223FTO_384867
|
1701003001NRG24310820230808140
|
|
11/12/2023
|
PARSHOTTAM
|
PARSHOTTAM
|
1701003WL0011591
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
A/c Blocked or Frozen
|
4649
|
MP1701003_111223FTO_384867
|
1701003001NRG24310820230808141
|
|
11/12/2023
|
RAMDAYAL
|
RAMDAYAL
|
1701003WL0011591
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4650
|
MP1701003_111223FTO_384867
|
1701003001NRG24310820230808142
|
|
11/12/2023
|
NIKHIL
|
NIKHIL
|
1701003WL0011591
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4651
|
MP1701003_111223FTO_384867
|
1701003001NRG24310820230808143
|
|
11/12/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1701003WL0011591
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4652
|
MP1701003_111223FTO_384867
|
1701003001NRG24310820230808144
|
|
11/12/2023
|
DESHRAJ
|
DESHRAJ
|
1701003WL0011591
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4653
|
MP1701003_111223FTO_384867
|
1701003001NRG24310820230808145
|
|
11/12/2023
|
SURESH
|
SURESH
|
1701003WL0011591
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4654
|
MP1701003_111223FTO_384867
|
1701003001NRG24310820230808146
|
|
11/12/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
1701003WL0011591
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4655
|
MP1701003_111223FTO_384867
|
1701003001NRG24310820230808147
|
|
11/12/2023
|
GIRENDRA
|
GIRENDRA
|
1701003WL0011591
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4656
|
MP1701003_111223FTO_384867
|
1701003001NRG24310820230808148
|
|
11/12/2023
|
YOGENDRA
|
YOGENDRA
|
1701003WL0011591
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4657
|
MP1701003_111223FTO_384867
|
1701003001NRG24310820230808149
|
|
11/12/2023
|
MANGAL KANSHANA
|
MANGAL KANSHANA
|
1701003WL0011591
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4658
|
MP1701003_111223FTO_384867
|
1701003001NRG24310820230808150
|
|
11/12/2023
|
PRADEEP KANSHANA
|
PRADEEP KANSHANA
|
1701003WL0011591
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4659
|
MP1701003_111223FTO_384867
|
1701003001NRG24310820230808151
|
|
11/12/2023
|
BHURA SINGH
|
BHURA SINGH
|
1701003WL0011591
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4660
|
MP1701003_111223FTO_384867
|
1701003001NRG24310820230808152
|
|
11/12/2023
|
KILEDAR
|
KILEDAR
|
1701003WL0011591
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4661
|
MP1701003_111223FTO_384867
|
1701003001NRG24310820230808153
|
|
11/12/2023
|
BAKEELA
|
BAKEELA
|
1701003WL0011591
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4662
|
MP1701003_060623FTO_74555
|
1701003004NRG24060620230218816
|
297616154
|
06/06/2023
|
Satendra
|
Satendra
|
1701003004WL002675
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
4663
|
MP1701003_190224APB_FTO_467622
|
1701003006NRG24160220241827743
|
302958372
|
19/02/2024
|
prakash
|
prakash
|
1701003006WL028169
|
00045
|
BARB0MORENA
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
MP1701003_190224APB_FTO_467622
|
1701003006NRG24160220241827747
|
302958372
|
19/02/2024
|
UDAL SINGH
|
UDAL SINGH
|
1701003006WL028169
|
00045
|
BARB0MORENA
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
MP1701003_190224APB_FTO_467622
|
1701003006NRG24160220241827761
|
302958372
|
19/02/2024
|
RAJVEER
|
RAJVEER
|
1701003006WL028169
|
00045
|
BARB0MORENA
|
884
|
12/04/2024
|
Participant not mapped to the product
|
4666
|
MP1701003_230224APB_FTO_472960
|
1701003006NRG24230220241865149
|
302315680
|
23/02/2024
|
prakash
|
prakash
|
1701003006WL028786
|
00045
|
BARB0MORENA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MP1701003_230224APB_FTO_472960
|
1701003006NRG24230220241865153
|
302315680
|
23/02/2024
|
UDAL SINGH
|
UDAL SINGH
|
1701003006WL028786
|
00045
|
BARB0MORENA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
MP1701003_230224APB_FTO_472960
|
1701003006NRG24230220241865157
|
302315680
|
23/02/2024
|
RAJVEER
|
RAJVEER
|
1701003006WL028786
|
00045
|
BARB0MORENA
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
4669
|
MP1701003_010224APB_FTO_449374
|
1701003007NRG24310120241742332
|
|
01/02/2024
|
RUCHI PARMAR
|
RUCHI PARMAR
|
1701003007WL026708
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4670
|
MP1701003_130224APB_FTO_462185
|
1701003008NRG24130220241806693
|
273599297
|
13/02/2024
|
Raghvendra
|
Raghvendra
|
1701003008WL027811
|
00089
|
CBIN0280781
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
4671
|
MP1701003_080523APB_FTO_33175
|
1701003010NRG24080520230032392
|
687521467
|
08/05/2023
|
Mahadevi
|
Mahadevi
|
1701003010WL000339
|
00703
|
AIRP0000001
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
MP1701003_160523APB_FTO_43862
|
1701003010NRG24150520230065435
|
787282083
|
16/05/2023
|
Mahadevi
|
Mahadevi
|
1701003010WL000727
|
00703
|
AIRP0000001
|
663
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
MP1701003_111223FTO_384867
|
1701003010NRG24171020231114926
|
|
11/12/2023
|
Mahadevi
|
Mahadevi
|
1701003WL0016918
|
00703
|
AIRP0000001
|
663
|
12/03/2024
|
A/c Blocked or Frozen
|
4674
|
MP1701003_111223FTO_384867
|
1701003010NRG24171020231114927
|
|
11/12/2023
|
Mahadevi
|
Mahadevi
|
1701003WL0016918
|
00703
|
AIRP0000001
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
4675
|
MP1701003_111223FTO_384867
|
1701003010NRG24171020231114928
|
|
11/12/2023
|
Mahadevi
|
Mahadevi
|
1701003WL0016918
|
00703
|
AIRP0000001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4676
|
MP1701003_111223FTO_384867
|
1701003010NRG24171020231114929
|
|
11/12/2023
|
Mahadevi
|
Mahadevi
|
1701003WL0016918
|
00703
|
AIRP0000001
|
442
|
12/03/2024
|
A/c Blocked or Frozen
|
4677
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632905
|
|
11/12/2023
|
BAKEELA
|
BAKEELA
|
1701003WL0008942
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4678
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632904
|
|
11/12/2023
|
RAKESH KANSHANA
|
RAKESH KANSHANA
|
1701003WL0008942
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4679
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632903
|
|
11/12/2023
|
BAKEELA
|
BAKEELA
|
1701003WL0008942
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4680
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632902
|
|
11/12/2023
|
RAKESH KANSHANA
|
RAKESH KANSHANA
|
1701003WL0008942
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4681
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632901
|
|
11/12/2023
|
KILEDAR
|
KILEDAR
|
1701003WL0008942
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4682
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632900
|
|
11/12/2023
|
BHURA SINGH
|
BHURA SINGH
|
1701003WL0008942
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4683
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632899
|
|
11/12/2023
|
KILEDAR
|
KILEDAR
|
1701003WL0008942
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4684
|
MP1701003_111223FTO_384867
|
1701003001NRG24070820230632898
|
|
11/12/2023
|
BHURA SINGH
|
BHURA SINGH
|
1701003WL0008942
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4685
|
MP1701003_280423APB_FTO_21252
|
1701003010NRG24270420230006008
|
642808602
|
28/04/2023
|
Mahadevi
|
Mahadevi
|
1701003010WL000044
|
00703
|
AIRP0000001
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
MP1701003_130224APB_FTO_462185
|
1701003031NRG24130220241807874
|
273599297
|
13/02/2024
|
Sonu
|
Sonu
|
1701003031WL027840
|
00354
|
PUNB0031710
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
4687
|
MP1701003_290224APB_FTO_479058
|
1701003034NRG24290220241903100
|
301694711
|
29/02/2024
|
Rajesh
|
Rajesh
|
1701003034WL029452
|
00354
|
PUNB0039710
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
MP1701003_190224APB_FTO_467622
|
1701003056NRG24170220241831798
|
302958372
|
19/02/2024
|
tilak singh
|
tilak singh
|
1701003056WL028232
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
MP1701003_190224APB_FTO_467622
|
1701003056NRG24170220241831854
|
302958372
|
19/02/2024
|
Sonpal Gurjar
|
Sonpal Gurjar
|
1701003056WL028232
|
00553
|
INDB0000485
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
MP1701003_190224APB_FTO_467622
|
1701003056NRG24170220241831884
|
302958372
|
19/02/2024
|
Dileep singh
|
Dileep singh
|
1701003056WL028232
|
00697
|
BKID0NAMRGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
MP1701003_080523APB_FTO_32443
|
1701003058NRG24080520230030327
|
687762538
|
08/05/2023
|
sunil gurjar
|
sunil gurjar
|
1701003058WL000315
|
00048
|
BKID0009028
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
4692
|
MP1701003_051223APB_FTO_374377
|
1701003062NRG24051220231418491
|
|
05/12/2023
|
radhesyan
|
radhesyan
|
1701003062WL021354
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
4693
|
MP1701003_051223APB_FTO_374377
|
1701003062NRG24051220231418516
|
|
05/12/2023
|
rajkumarii
|
rajkumarii
|
1701003062WL021354
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4694
|
MP1701003_051223APB_FTO_374377
|
1701003062NRG24051220231418517
|
|
05/12/2023
|
jasoda
|
jasoda
|
1701003062WL021354
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4695
|
MP1701003_051223APB_FTO_374377
|
1701003062NRG24051220231418522
|
|
05/12/2023
|
Tahshildar
|
Tahshildar
|
1701003062WL021354
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4696
|
MP1701003_051223APB_FTO_374377
|
1701003062NRG24051220231418523
|
|
05/12/2023
|
Harendra
|
Harendra
|
1701003062WL021354
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4697
|
MP1701003_051223APB_FTO_374377
|
1701003062NRG24051220231418526
|
|
05/12/2023
|
ramu
|
ramu
|
1701003062WL021354
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4698
|
MP1701003_111223FTO_384867
|
1701003065NRG24281120231378485
|
|
11/12/2023
|
Devendra
|
Devendra
|
1701003WL0020693
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
No Such Account
|
4699
|
MP1701003_070723FTO_153374
|
1701003066NRG24060720230432170
|
844233164
|
07/07/2023
|
Suarav
|
Suarav
|
1701003WL0005719
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4700
|
MP1701003_070723FTO_153374
|
1701003066NRG24060720230432171
|
844233164
|
07/07/2023
|
Batsiya Gurjar
|
Batsiya Gurjar
|
1701003WL0005719
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4701
|
MP1701003_070723FTO_153374
|
1701003066NRG24060720230432172
|
844233164
|
07/07/2023
|
Batsiya Gurjar
|
Batsiya Gurjar
|
1701003WL0005719
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4702
|
MP1701003_070723FTO_153374
|
1701003066NRG24060720230432173
|
844233164
|
07/07/2023
|
Suarav
|
Suarav
|
1701003WL0005719
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4703
|
MP1701003_111223FTO_384867
|
1701003066NRG24190720230512996
|
|
11/12/2023
|
Suarav
|
Suarav
|
1701003WL0006991
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4704
|
MP1701003_111223FTO_384867
|
1701003066NRG24190720230512997
|
|
11/12/2023
|
Suarav
|
Suarav
|
1701003WL0006991
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4705
|
MP1701003_111223FTO_384867
|
1701003066NRG24190720230512998
|
|
11/12/2023
|
Batsiya Gurjar
|
Batsiya Gurjar
|
1701003WL0006991
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4706
|
MP1701003_111223FTO_384867
|
1701003066NRG24190720230512999
|
|
11/12/2023
|
Batsiya Gurjar
|
Batsiya Gurjar
|
1701003WL0006991
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4707
|
MP1701003_070723FTO_153374
|
1701003073NRG24030720230409511
|
844233164
|
07/07/2023
|
MUNSI
|
MUNSI
|
1701003WL0005350
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4708
|
MP1701003_070723FTO_153374
|
1701003073NRG24030720230409512
|
844233164
|
07/07/2023
|
MUNSI
|
MUNSI
|
1701003WL0005350
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4709
|
MP1701003_070723FTO_153374
|
1701003073NRG24030720230409513
|
844233164
|
07/07/2023
|
MUNSI
|
MUNSI
|
1701003WL0005350
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4710
|
MP1701003_290224APB_FTO_479058
|
1701003086NRG24290220241903153
|
301694711
|
29/02/2024
|
BETAL
|
BETAL
|
1701003086WL029453
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
MP1701003_290224APB_FTO_479058
|
1701003086NRG24290220241903198
|
301694711
|
29/02/2024
|
PRADEEP
|
PRADEEP
|
1701003086WL029453
|
00468
|
UBIN0543161
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
MP1701003_070723FTO_153374
|
1701003087NRG24060720230434695
|
844233164
|
07/07/2023
|
Arvind
|
Arvind
|
1701003WL0005760
|
00468
|
UBIN0543161
|
1326
|
13/07/2023
|
Account closed
|
4713
|
MP1701003_070723FTO_153374
|
1701003087NRG24060720230434696
|
844233164
|
07/07/2023
|
Arvind
|
Arvind
|
1701003WL0005760
|
00468
|
UBIN0543161
|
1326
|
13/07/2023
|
Account closed
|
4714
|
MP1701003_070723FTO_153374
|
1701003094NRG24060720230432148
|
844233164
|
07/07/2023
|
RAMA
|
RAMA
|
1701003WL0005718
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4715
|
MP1701003_070723FTO_153374
|
1701003094NRG24060720230432149
|
844233164
|
07/07/2023
|
RAMA
|
RAMA
|
1701003WL0005718
|
00688
|
FINO0001001
|
1323
|
13/07/2023
|
A/c Blocked or Frozen
|
4716
|
MP1701003_070723FTO_153374
|
1701003094NRG24060720230432151
|
844233164
|
07/07/2023
|
MEERA
|
MEERA
|
1701003WL0005718
|
00688
|
FINO0001001
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
4717
|
MP1701003_070723FTO_153374
|
1701003094NRG24060720230432152
|
844233164
|
07/07/2023
|
RABINA
|
RABINA
|
1701003WL0005718
|
00688
|
FINO0001001
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
4718
|
MP1701003_070723FTO_153374
|
1701003094NRG24060720230432153
|
844233164
|
07/07/2023
|
RADHA
|
RADHA
|
1701003WL0005718
|
00688
|
FINO0001001
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
4719
|
MP1701003_070723FTO_153374
|
1701003094NRG24060720230432154
|
844233164
|
07/07/2023
|
RAMA
|
RAMA
|
1701003WL0005718
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4720
|
MP1701003_070723FTO_153374
|
1701003094NRG24060720230432155
|
844233164
|
07/07/2023
|
MEERA
|
MEERA
|
1701003WL0005718
|
00688
|
FINO0001001
|
663
|
13/07/2023
|
A/c Blocked or Frozen
|
4721
|
MP1701003_070723FTO_153374
|
1701003094NRG24060720230432156
|
844233164
|
07/07/2023
|
MEERA
|
MEERA
|
1701003WL0005718
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4722
|
MP1701003_070723FTO_153374
|
1701003094NRG24060720230432157
|
844233164
|
07/07/2023
|
RABINA
|
RABINA
|
1701003WL0005718
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4723
|
MP1701003_070723FTO_153374
|
1701003094NRG24060720230432158
|
844233164
|
07/07/2023
|
RABINA
|
RABINA
|
1701003WL0005718
|
00688
|
FINO0001001
|
663
|
13/07/2023
|
A/c Blocked or Frozen
|
4724
|
MP1701003_070723FTO_153374
|
1701003094NRG24060720230432159
|
844233164
|
07/07/2023
|
RADHA
|
RADHA
|
1701003WL0005718
|
00688
|
FINO0001001
|
663
|
13/07/2023
|
A/c Blocked or Frozen
|
4725
|
MP1701003_070723FTO_153374
|
1701003094NRG24060720230432160
|
844233164
|
07/07/2023
|
RADHA
|
RADHA
|
1701003WL0005718
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4726
|
MP1701003_070723FTO_153374
|
1701003101NRG24060720230431789
|
844233164
|
07/07/2023
|
Ravindra
|
Ravindra
|
1701003WL0005714
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4727
|
MP1701003_070723FTO_153374
|
1701003101NRG24060720230431790
|
844233164
|
07/07/2023
|
Dharmveer Gurjar
|
Dharmveer Gurjar
|
1701003WL0005714
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4728
|
MP1701003_070723FTO_153374
|
1701003101NRG24060720230431791
|
844233164
|
07/07/2023
|
Ramo
|
Ramo
|
1701003WL0005714
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4729
|
MP1701003_070723FTO_153374
|
1701003101NRG24060720230431792
|
844233164
|
07/07/2023
|
Laxminarayan Singh
|
Laxminarayan Singh
|
1701003WL0005714
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4730
|
MP1701003_070723FTO_153374
|
1701003101NRG24060720230431793
|
844233164
|
07/07/2023
|
Geeta
|
Geeta
|
1701003WL0005714
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4731
|
MP1701003_070723FTO_153374
|
1701003101NRG24060720230431794
|
844233164
|
07/07/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
1701003WL0005714
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4732
|
MP1701003_070723FTO_153374
|
1701003101NRG24060720230431795
|
844233164
|
07/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701003WL0005714
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4733
|
MP1701003_070723FTO_153374
|
1701003101NRG24060720230431796
|
844233164
|
07/07/2023
|
SABHRAM
|
SABHRAM
|
1701003WL0005714
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4734
|
MP1701003_070723FTO_153374
|
1701003101NRG24060720230431797
|
844233164
|
07/07/2023
|
AUTAR
|
AUTAR
|
1701003WL0005714
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4735
|
MP1701003_070723FTO_153374
|
1701003101NRG24060720230431798
|
844233164
|
07/07/2023
|
Gudadee
|
Gudadee
|
1701003WL0005714
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4736
|
MP1701003_070723FTO_153374
|
1701003101NRG24060720230431801
|
844233164
|
07/07/2023
|
Geeta
|
Geeta
|
1701003WL0005714
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4737
|
MP1701003_070723FTO_153374
|
1701003101NRG24060720230431802
|
844233164
|
07/07/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
1701003WL0005714
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4738
|
MP1701003_070723FTO_153374
|
1701003101NRG24060720230431803
|
844233164
|
07/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701003WL0005714
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4739
|
MP1701003_070723FTO_153374
|
1701003101NRG24060720230431804
|
844233164
|
07/07/2023
|
Gudadee
|
Gudadee
|
1701003WL0005714
|
00703
|
AIRP0000001
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
4740
|
MP1701003_070723FTO_153374
|
1701003101NRG24060720230431805
|
844233164
|
07/07/2023
|
Gudadee
|
Gudadee
|
1701003WL0005714
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4741
|
MP1701003_070723FTO_153374
|
1701003101NRG24310520230180180
|
844233164
|
07/07/2023
|
Geeta
|
Geeta
|
1701003WL0002210
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4742
|
MP1701003_070723FTO_153374
|
1701003101NRG24310520230180181
|
844233164
|
07/07/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
1701003WL0002210
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4743
|
MP1701003_070723FTO_153374
|
1701003101NRG24310520230180182
|
844233164
|
07/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701003WL0002210
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4744
|
MP1701003_190224APB_FTO_467622
|
1701003103NRG24170220241832514
|
302958372
|
19/02/2024
|
VARSHA DEVI
|
VARSHA DEVI
|
1701003103WL028241
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
MP1701003_190224APB_FTO_467622
|
1701003103NRG24170220241832523
|
302958372
|
19/02/2024
|
BENIRAM
|
BENIRAM
|
1701003103WL028241
|
00415
|
SBIN0030138
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
4746
|
MP1701003_190224APB_FTO_467622
|
1701003103NRG24170220241832551
|
302958372
|
19/02/2024
|
Dalsingh kushwah
|
Dalsingh kushwah
|
1701003103WL028241
|
00045
|
BARB0MORENA
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
4747
|
MP1701003_070723FTO_153374
|
1701003106NRG24280620230378216
|
844233164
|
07/07/2023
|
BAKEEL
|
BAKEEL
|
1701003WL0004826
|
00415
|
SBIN0005402
|
1326
|
13/07/2023
|
Account closed
|
4748
|
MP1701003_111223FTO_384867
|
1701003111NRG24181020231118624
|
|
11/12/2023
|
Satish mahor
|
Satish mahor
|
1701003WL0017043
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
4749
|
MP1701003_190224APB_FTO_467622
|
1701003112NRG24180220241836645
|
302958372
|
19/02/2024
|
Baijnath
|
Baijnath
|
1701003112WL028303
|
00415
|
SBIN0030138
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
MP1701003_010224APB_FTO_449374
|
1701003112NRG24310120241743373
|
|
01/02/2024
|
chhoti bai
|
chhoti bai
|
1701003112WL026724
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4751
|
MP1701003_190224APB_FTO_467622
|
1701003116NRG24160220241823075
|
302958372
|
19/02/2024
|
Roop Singh
|
Roop Singh
|
1701003116WL028101
|
00415
|
SBIN0000430
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
MP1701003_111223FTO_384867
|
1701003116NRG24281120231379495
|
|
11/12/2023
|
Ramnivash Jatav
|
Ramnivash Jatav
|
1701003WL0020711
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Account closed
|
4753
|
MP1701004_020224APB_FTO_450344
|
1701004001NRG24300120241737611
|
|
02/02/2024
|
Shalinee
|
Shalinee
|
1701004001WL026628
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4754
|
MP1701004_020224APB_FTO_450344
|
1701004001NRG24300120241737626
|
|
02/02/2024
|
Shiv singh
|
Shiv singh
|
1701004001WL026628
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4755
|
MP1701004_030224APB_FTO_451773
|
1701004001NRG24300120241737797
|
|
03/02/2024
|
Pradeep
|
Pradeep
|
1701004001WL026632
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4756
|
MP1701004_030224APB_FTO_451773
|
1701004001NRG24300120241737800
|
|
03/02/2024
|
Manish
|
Manish
|
1701004001WL026632
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4757
|
MP1701004_010823APB_FTO_196908
|
1701004009NRG24270720230560909
|
324867414
|
01/08/2023
|
Rajesh Singh
|
Rajesh Singh
|
1701004009WL007762
|
00415
|
SBIN0007238
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
MP1701004_010823APB_FTO_196908
|
1701004009NRG24270720230560962
|
324867414
|
01/08/2023
|
arun
|
arun
|
1701004009WL007762
|
00415
|
SBIN0007238
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
MP1701004_011123APB_FTO_340233
|
1701004027NRG24311020231204813
|
|
01/11/2023
|
KANHAIYA LAL TYAGI
|
KANHAIYA LAL TYAGI
|
1701004027WL018370
|
00415
|
SBIN0003761
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
MP1701004_030224APB_FTO_451769
|
1701004032NRG24020220241750014
|
|
03/02/2024
|
Pavan
|
Pavan
|
1701004032WL026861
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4761
|
MP1701004_030224APB_FTO_451769
|
1701004032NRG24020220241750188
|
|
03/02/2024
|
Mahesh
|
Mahesh
|
1701004032WL026865
|
00415
|
SBIN0030092
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
4762
|
MP1701004_011123APB_FTO_340233
|
1701004032NRG24291020231190045
|
|
01/11/2023
|
punnaram
|
punnaram
|
1701004032WL018166
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4763
|
MP1701004_020523APB_FTO_26920
|
1701004034NRG24020520230012728
|
690243206
|
02/05/2023
|
sagita
|
sagita
|
1701004034WL000133
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
Account closed
|
4764
|
MP1701004_011123APB_FTO_340233
|
1701004045NRG24311020231210639
|
|
01/11/2023
|
RAJ KUMAR TYAGI
|
RAJ KUMAR TYAGI
|
1701004045WL018434
|
00415
|
SBIN0030092
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
MP1701004_011123APB_FTO_340233
|
1701004055NRG24311020231203283
|
|
01/11/2023
|
suresh
|
suresh
|
1701004055WL018350
|
00462
|
UCBA0001025
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
MP1701005_240523APB_FTO_55973
|
1701005008NRG24240520230123876
|
050380134
|
24/05/2023
|
raman
|
raman
|
1701005008WL001439
|
00415
|
SBIN0030092
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
MP1701005_280823APB_FTO_239087
|
1701005008NRG24280820230791960
|
865947139
|
28/08/2023
|
rahul
|
rahul
|
1701005008WL011319
|
00415
|
SBIN0030092
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
MP1701005_240623APB_FTO_122722
|
1701005017NRG24230620230349890
|
703002925
|
24/06/2023
|
BHOOP
|
BHOOP
|
1701005017WL004399
|
00415
|
SBIN0003761
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
MP1701005_240623APB_FTO_122722
|
1701005017NRG24230620230349906
|
703002925
|
24/06/2023
|
VEER SINGH
|
VEER SINGH
|
1701005017WL004399
|
00415
|
SBIN0003761
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
MP1701005_240623APB_FTO_122722
|
1701005017NRG24230620230349909
|
703002925
|
24/06/2023
|
brajpal
|
brajpal
|
1701005017WL004399
|
00089
|
CBIN0281373
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
MP1701005_240623APB_FTO_122722
|
1701005017NRG24230620230349925
|
703002925
|
24/06/2023
|
Bharti
|
Bharti
|
1701005017WL004399
|
00415
|
SBIN0003761
|
1105
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4772
|
MP1701005_240823APB_FTO_232906
|
1701005026NRG24230820230746312
|
796567634
|
24/08/2023
|
Laxmi
|
Laxmi
|
1701005026WL010707
|
00415
|
SBIN0003761
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
MP1701005_280723APB_FTO_192284
|
1701005031NRG24280720230568962
|
299507575
|
28/07/2023
|
Kamlesh
|
Kamlesh
|
1701005031WL007896
|
00089
|
CBIN0281373
|
884
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4774
|
MP1701005_290523APB_FTO_62460
|
1701005035NRG24290520230159034
|
090376879
|
29/05/2023
|
Sunita
|
Sunita
|
1701005035WL001920
|
00415
|
SBIN0030092
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
MP1701005_310523APB_FTO_66585
|
1701005066NRG24310520230180539
|
133949679
|
31/05/2023
|
deependra
|
deependra
|
1701005066WL002222
|
00354
|
PUNB0268100
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
MP1701005_310523APB_FTO_66585
|
1701005066NRG24310520230180584
|
133949679
|
31/05/2023
|
kallu
|
kallu
|
1701005066WL002222
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
4777
|
MP1701005_310523APB_FTO_66585
|
1701005066NRG24310520230180593
|
133949679
|
31/05/2023
|
Pan singh
|
Pan singh
|
1701005066WL002222
|
00462
|
UCBA0000043
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
MP1701005_250923APB_FTO_287562
|
1701005070NRG24250920230980685
|
|
25/09/2023
|
RENU
|
RENU
|
1701005070WL014337
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4779
|
MP1701006_151123APB_FTO_356116
|
1701006001NRG24151120231308331
|
|
15/11/2023
|
devendra dhakar
|
devendra dhakar
|
1701006001WL019708
|
00415
|
SBIN0010845
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
MP1701006_190723APB_FTO_176047
|
1701006001NRG24190720230517338
|
209917987
|
19/07/2023
|
Ramveer
|
Ramveer
|
1701006001WL007074
|
00462
|
UCBA0000043
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
MP1701006_040923APB_FTO_249901
|
1701006002NRG24040920230835228
|
066510559
|
04/09/2023
|
vinay
|
vinay
|
1701006002WL012018
|
00415
|
SBIN0030439
|
1105
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4782
|
MP1701006_280523FTO_61063
|
1701006004NRG23090520231697777
|
078657041
|
28/05/2023
|
PAVAN
|
PAVAN
|
1701006WL0032001
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
4783
|
MP1701006_101023APB_FTO_311354
|
1701006008NRG24101020231070699
|
|
10/10/2023
|
Jitendra jaga
|
Jitendra jaga
|
1701006008WL015828
|
00032
|
UTIB0001354
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
MP1701006_191023APB_FTO_324169
|
1701006008NRG24191020231123690
|
|
19/10/2023
|
Jitendra jaga
|
Jitendra jaga
|
1701006008WL017181
|
00032
|
UTIB0001354
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
MP1701006_280523FTO_61063
|
1701006009NRG23070520231695264
|
078657041
|
28/05/2023
|
sateesh
|
sateesh
|
1701006WL0031893
|
00415
|
SBIN0030439
|
1224
|
05/06/2023
|
No Such Account
|
4786
|
MP1701006_280523FTO_61063
|
1701006009NRG23070520231695265
|
078657041
|
28/05/2023
|
sateesh
|
sateesh
|
1701006WL0031893
|
00415
|
SBIN0030439
|
1224
|
05/06/2023
|
No Such Account
|
4787
|
MP1701006_280523FTO_61063
|
1701006009NRG23070520231695266
|
078657041
|
28/05/2023
|
sateesh
|
sateesh
|
1701006WL0031893
|
00415
|
SBIN0030439
|
1224
|
05/06/2023
|
No Such Account
|
4788
|
MP1701006_280523FTO_61063
|
1701006009NRG23070520231695267
|
078657041
|
28/05/2023
|
PRADEEP
|
PRADEEP
|
1701006WL0031893
|
00555
|
YESB0000554
|
1020
|
05/06/2023
|
No Such Account
|
4789
|
MP1701006_280523FTO_61063
|
1701006009NRG23070520231695268
|
078657041
|
28/05/2023
|
DEEPAK
|
DEEPAK
|
1701006WL0031893
|
00555
|
YESB0000554
|
1020
|
05/06/2023
|
No Such Account
|
4790
|
MP1701006_280523FTO_61063
|
1701006009NRG23070520231695271
|
078657041
|
28/05/2023
|
DEEPAK
|
DEEPAK
|
1701006WL0031893
|
00555
|
YESB0000554
|
1224
|
05/06/2023
|
No Such Account
|
4791
|
MP1701006_280523FTO_61063
|
1701006009NRG23070520231695272
|
078657041
|
28/05/2023
|
VIRALA RAJAK
|
VIRALA RAJAK
|
1701006WL0031893
|
00555
|
YESB0000554
|
1020
|
05/06/2023
|
No Such Account
|
4792
|
MP1701006_280523FTO_61063
|
1701006009NRG23070520231695273
|
078657041
|
28/05/2023
|
Arvindra
|
Arvindra
|
1701006WL0031893
|
00691
|
IPOS0000001
|
1020
|
05/06/2023
|
No Such Account
|
4793
|
MP1701006_280523FTO_61063
|
1701006009NRG23070520231695275
|
078657041
|
28/05/2023
|
Arvindra
|
Arvindra
|
1701006WL0031893
|
00691
|
IPOS0000001
|
1224
|
05/06/2023
|
No Such Account
|
4794
|
MP1701006_280523FTO_61063
|
1701006009NRG23070520231695276
|
078657041
|
28/05/2023
|
Arvindra
|
Arvindra
|
1701006WL0031893
|
00691
|
IPOS0000001
|
1224
|
05/06/2023
|
No Such Account
|
4795
|
MP1701006_290723APB_FTO_192993
|
1701006009NRG24290720230576061
|
299126899
|
29/07/2023
|
prahalad
|
prahalad
|
1701006009WL007986
|
00089
|
CBIN0282819
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
MP1701006_081023APB_FTO_309017
|
1701006010NRG24071020231060919
|
|
08/10/2023
|
suneeta dhakad
|
suneeta dhakad
|
1701006010WL015641
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
MP1701006_160723APB_FTO_171334
|
1701006010NRG24160720230492471
|
069924697
|
16/07/2023
|
GOURAV
|
GOURAV
|
1701006010WL006608
|
00691
|
IPOS0000001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
MP1701006_280523FTO_61063
|
1701006011NRG23060520231693280
|
078657041
|
28/05/2023
|
MUKESH DHAKAR
|
MUKESH DHAKAR
|
1701006WL0031787
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
4799
|
MP1701006_280523FTO_61063
|
1701006011NRG23060520231693282
|
078657041
|
28/05/2023
|
MUKESH DHAKAR
|
MUKESH DHAKAR
|
1701006WL0031787
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
4800
|
MP1701006_120823APB_FTO_216751
|
1701006011NRG24120820230672526
|
679112059
|
12/08/2023
|
JAGDEESH SHAKYA
|
JAGDEESH SHAKYA
|
1701006011WL009580
|
00089
|
CBIN0280782
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4801
|
MP1701006_230623APB_FTO_121522
|
1701006011NRG24230620230342767
|
703025122
|
23/06/2023
|
NIRAMA
|
NIRAMA
|
1701006011WL004314
|
00462
|
UCBA0001429
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
MP1701006_230923APB_FTO_284137
|
1701006011NRG24230920230971909
|
|
23/09/2023
|
Prashant Shakya
|
Prashant Shakya
|
1701006011WL014168
|
00415
|
SBIN0030439
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
MP1701006_230923APB_FTO_284137
|
1701006011NRG24230920230971934
|
|
23/09/2023
|
RASAL
|
RASAL
|
1701006011WL014168
|
00089
|
CBIN0280782
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
MP1701006_230923APB_FTO_284137
|
1701006011NRG24230920230972100
|
|
23/09/2023
|
NIRAMA
|
NIRAMA
|
1701006011WL014168
|
00462
|
UCBA0001429
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
MP1701006_280523FTO_61063
|
1701006012NRG23100520231699089
|
078657041
|
28/05/2023
|
munni kushwahmunni kushwah
|
munni kushwahmunni kushwah
|
1701006WL0032026
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
4806
|
MP1701006_280523FTO_61063
|
1701006012NRG23100520231699090
|
078657041
|
28/05/2023
|
munni kushwahmunni kushwah
|
munni kushwahmunni kushwah
|
1701006WL0032026
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
4807
|
MP1701006_280523FTO_61063
|
1701006012NRG23100520231699100
|
078657041
|
28/05/2023
|
deevan singh
|
deevan singh
|
1701006WL0032026
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
4808
|
MP1701006_280523FTO_61063
|
1701006012NRG23100520231699101
|
078657041
|
28/05/2023
|
deevan singh
|
deevan singh
|
1701006WL0032026
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
4809
|
MP1701006_280523FTO_61063
|
1701006012NRG23100520231699105
|
078657041
|
28/05/2023
|
ramveer
|
ramveer
|
1701006WL0032026
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
4810
|
MP1701006_280523FTO_61063
|
1701006012NRG23100520231699107
|
078657041
|
28/05/2023
|
ramveer
|
ramveer
|
1701006WL0032026
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
4811
|
MP1701006_280523FTO_61063
|
1701006015NRG23080520231696704
|
078657041
|
28/05/2023
|
RAMCHARAN
|
RAMCHARAN
|
1701006WL0031968
|
00703
|
AIRP0000001
|
816
|
05/06/2023
|
A/c Blocked or Frozen
|
4812
|
MP1701006_280523FTO_61063
|
1701006015NRG23080520231696705
|
078657041
|
28/05/2023
|
KEDAR KUSHWAH
|
KEDAR KUSHWAH
|
1701006WL0031968
|
00462
|
UCBA0001429
|
816
|
05/06/2023
|
No Such Account
|
4813
|
MP1701006_280523FTO_61063
|
1701006015NRG23080520231696706
|
078657041
|
28/05/2023
|
RAMDEI
|
RAMDEI
|
1701006WL0031968
|
00462
|
UCBA0001429
|
816
|
05/06/2023
|
No Such Account
|
4814
|
MP1701006_280523FTO_61063
|
1701006015NRG23080520231696716
|
078657041
|
28/05/2023
|
rajendra
|
rajendra
|
1701006WL0031968
|
00462
|
UCBA0001429
|
1020
|
05/06/2023
|
No Such Account
|
4815
|
MP1701006_041223APB_FTO_373929
|
1701006015NRG24041220231411387
|
|
04/12/2023
|
ravi
|
ravi
|
1701006015WL021234
|
00354
|
PUNB0268100
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
MP1701006_140823APB_FTO_219561
|
1701006018NRG24140820230684617
|
678718638
|
14/08/2023
|
meenu
|
meenu
|
1701006018WL009777
|
00415
|
SBIN0003761
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
MP1701006_140823APB_FTO_219561
|
1701006018NRG24140820230684626
|
678718638
|
14/08/2023
|
vivek
|
vivek
|
1701006018WL009777
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
MP1701006_280523FTO_61063
|
1701006020NRG23070520231696348
|
078657041
|
28/05/2023
|
ramarti kushwah
|
ramarti kushwah
|
1701006WL0031945
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
Account closed
|
4819
|
MP1701006_280523FTO_61063
|
1701006020NRG23070520231696349
|
078657041
|
28/05/2023
|
ramarti kushwah
|
ramarti kushwah
|
1701006WL0031945
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
Account closed
|
4820
|
MP1701006_280523FTO_61063
|
1701006020NRG23070520231696350
|
078657041
|
28/05/2023
|
ramarti kushwah
|
ramarti kushwah
|
1701006WL0031945
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
Account closed
|
4821
|
MP1701006_280523FTO_61063
|
1701006021NRG23060520231693526
|
078657041
|
28/05/2023
|
neha dhakad
|
neha dhakad
|
1701006WL0031793
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
4822
|
MP1701006_280523FTO_61063
|
1701006021NRG23060520231693527
|
078657041
|
28/05/2023
|
neha dhakad
|
neha dhakad
|
1701006WL0031793
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
4823
|
MP1701006_280523FTO_61063
|
1701006021NRG23060520231693528
|
078657041
|
28/05/2023
|
geeta
|
geeta
|
1701006WL0031793
|
00697
|
BKID0MG9057
|
1224
|
05/06/2023
|
No Such Account
|
4824
|
MP1701006_280523FTO_61063
|
1701006021NRG23060520231693529
|
078657041
|
28/05/2023
|
akash kushwah
|
akash kushwah
|
1701006WL0031793
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
4825
|
MP1701006_280523FTO_61063
|
1701006021NRG23060520231693530
|
078657041
|
28/05/2023
|
akash kushwah
|
akash kushwah
|
1701006WL0031793
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
4826
|
MP1701006_280523FTO_61063
|
1701006021NRG23070520231696440
|
078657041
|
28/05/2023
|
Beetendra kushwah
|
Beetendra kushwah
|
1701006WL0031954
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
4827
|
MP1701006_270723APB_FTO_190474
|
1701006021NRG24270720230562333
|
299459661
|
27/07/2023
|
urmila
|
urmila
|
1701006021WL007783
|
00415
|
SBIN0030092
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
MP1701006_280523FTO_61063
|
1701006023NRG23070520231695424
|
078657041
|
28/05/2023
|
mabasiya
|
mabasiya
|
1701006WL0031905
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
4829
|
MP1701006_280523FTO_61063
|
1701006023NRG23070520231695426
|
078657041
|
28/05/2023
|
mabasiya
|
mabasiya
|
1701006WL0031905
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
4830
|
MP1701006_070823APB_FTO_208235
|
1701006024NRG24070820230635703
|
480671798
|
07/08/2023
|
mahesh garg
|
mahesh garg
|
1701006024WL008985
|
00089
|
CBIN0280782
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
MP1701006_070823APB_FTO_208235
|
1701006024NRG24070820230635723
|
480671798
|
07/08/2023
|
MANJOO JAGA
|
MANJOO JAGA
|
1701006024WL008985
|
00177
|
IOBA0002958
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4832
|
MP1701006_070823APB_FTO_208235
|
1701006024NRG24070820230635761
|
480671798
|
07/08/2023
|
DHARMENDRA SHARMA
|
DHARMENDRA SHARMA
|
1701006024WL008985
|
00415
|
SBIN0010845
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
MP1701006_070823APB_FTO_208235
|
1701006024NRG24070820230635827
|
480671798
|
07/08/2023
|
sunil dhakar
|
sunil dhakar
|
1701006024WL008985
|
00089
|
CBIN0280782
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
MP1701006_190723APB_FTO_176006
|
1701006024NRG24180720230506275
|
210031196
|
19/07/2023
|
kajal prajapati
|
kajal prajapati
|
1701006024WL006848
|
00462
|
UCBA0001429
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4835
|
MP1701006_190723APB_FTO_176006
|
1701006024NRG24180720230506277
|
210031196
|
19/07/2023
|
urmila prajapati
|
urmila prajapati
|
1701006024WL006848
|
00462
|
UCBA0001429
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4836
|
MP1701006_190723APB_FTO_176006
|
1701006024NRG24180720230506282
|
210031196
|
19/07/2023
|
preeti dhakar
|
preeti dhakar
|
1701006024WL006848
|
00462
|
UCBA0001429
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4837
|
MP1701006_190723APB_FTO_176006
|
1701006024NRG24180720230506289
|
210031196
|
19/07/2023
|
POONAM SHRIVASTAV
|
POONAM SHRIVASTAV
|
1701006024WL006848
|
00468
|
UBIN0543527
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4838
|
MP1701006_190723APB_FTO_176006
|
1701006024NRG24180720230506291
|
210031196
|
19/07/2023
|
PRADEEP DHAKAR
|
PRADEEP DHAKAR
|
1701006024WL006848
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4839
|
MP1701006_190723APB_FTO_176006
|
1701006024NRG24180720230506311
|
210031196
|
19/07/2023
|
VIDYA DHAKAD
|
VIDYA DHAKAD
|
1701006024WL006848
|
00415
|
SBIN0010845
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4840
|
MP1701006_190723APB_FTO_176006
|
1701006024NRG24180720230506318
|
210031196
|
19/07/2023
|
NISHA DHAKAD
|
NISHA DHAKAD
|
1701006024WL006848
|
00415
|
SBIN0010845
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4841
|
MP1701006_190723APB_FTO_176006
|
1701006024NRG24180720230506358
|
210031196
|
19/07/2023
|
ANGURI PRAJAPATI
|
ANGURI PRAJAPATI
|
1701006024WL006848
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4842
|
MP1701006_190723APB_FTO_176006
|
1701006024NRG24180720230506359
|
210031196
|
19/07/2023
|
sonam rajak
|
sonam rajak
|
1701006024WL006848
|
00415
|
SBIN0010845
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4843
|
MP1701006_190723APB_FTO_176006
|
1701006024NRG24180720230506363
|
210031196
|
19/07/2023
|
mahesh
|
mahesh
|
1701006024WL006848
|
00415
|
SBIN0030439
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
MP1701006_190723APB_FTO_176006
|
1701006024NRG24180720230506389
|
210031196
|
19/07/2023
|
MANJOO JAGA
|
MANJOO JAGA
|
1701006024WL006848
|
00177
|
IOBA0002958
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4845
|
MP1701006_190723APB_FTO_176006
|
1701006024NRG24180720230506392
|
210031196
|
19/07/2023
|
SOBARAN SINGH TOMAR
|
SOBARAN SINGH TOMAR
|
1701006024WL006848
|
00462
|
UCBA0001429
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4846
|
MP1701006_190723APB_FTO_176006
|
1701006024NRG24180720230506433
|
210031196
|
19/07/2023
|
Kusham Dhakar
|
Kusham Dhakar
|
1701006024WL006848
|
00462
|
UCBA0001429
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
MP1701006_190723APB_FTO_176006
|
1701006024NRG24180720230506458
|
210031196
|
19/07/2023
|
sunil dhakar
|
sunil dhakar
|
1701006024WL006848
|
00089
|
CBIN0280782
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
MP1701006_190723APB_FTO_176006
|
1701006024NRG24180720230506461
|
210031196
|
19/07/2023
|
DILEEP
|
DILEEP
|
1701006024WL006848
|
00415
|
SBIN0010845
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4849
|
MP1701006_100523APB_FTO_35655
|
1701006025NRG24050520230023440
|
714642145
|
10/05/2023
|
hemlata dhakar
|
hemlata dhakar
|
1701006025WL000244
|
00089
|
CBIN0280782
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
MP1701006_100523APB_FTO_35655
|
1701006025NRG24050520230023545
|
714642145
|
10/05/2023
|
usha
|
usha
|
1701006025WL000244
|
00089
|
CBIN0280782
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4851
|
MP1701006_241023APB_FTO_330521
|
1701006025NRG24241020231152350
|
|
24/10/2023
|
amit dhakad
|
amit dhakad
|
1701006025WL017675
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4852
|
MP1701006_161023APB_FTO_320391
|
1701006027NRG24161020231102013
|
|
16/10/2023
|
Manju jatav
|
Manju jatav
|
1701006027WL016589
|
00415
|
SBIN0010845
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
MP1701006_220224APB_FTO_471622
|
1701006027NRG24220220241858745
|
302302773
|
22/02/2024
|
dhamendra
|
dhamendra
|
1701006027WL028686
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
MP1701006_280523FTO_61063
|
1701006028NRG23090520231697747
|
078657041
|
28/05/2023
|
Hotam
|
Hotam
|
1701006WL0031999
|
00691
|
IPOS0000001
|
1020
|
05/06/2023
|
No Such Account
|
4855
|
MP1701006_280523FTO_61063
|
1701006028NRG23090520231697748
|
078657041
|
28/05/2023
|
Hotam
|
Hotam
|
1701006WL0031999
|
00691
|
IPOS0000001
|
1224
|
05/06/2023
|
No Such Account
|
4856
|
MP1701006_280523FTO_61063
|
1701006028NRG23090520231697749
|
078657041
|
28/05/2023
|
Hotam
|
Hotam
|
1701006WL0031999
|
00691
|
IPOS0000001
|
1224
|
05/06/2023
|
No Such Account
|
4857
|
MP1701006_280523FTO_61063
|
1701006029NRG23080520231697638
|
078657041
|
28/05/2023
|
dinesh
|
dinesh
|
1701006WL0031993
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
Account closed
|
4858
|
MP1701006_080923APB_FTO_257191
|
1701006029NRG24080920230864945
|
|
08/09/2023
|
murari
|
murari
|
1701006029WL012494
|
00462
|
UCBA0001025
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
MP1701006_080923APB_FTO_257191
|
1701006029NRG24080920230864978
|
|
08/09/2023
|
Ramabatar
|
Ramabatar
|
1701006029WL012494
|
00462
|
UCBA0001429
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
MP1701006_290723APB_FTO_193021
|
1701006021NRG24290720230574517
|
299068940
|
29/07/2023
|
suman rajak
|
suman rajak
|
1701006021WL007975
|
00089
|
CBIN0280782
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4861
|
MP1701006_060523APB_FTO_31251
|
1701006021NRG24050520230023131
|
688203905
|
06/05/2023
|
lajjaram sharma
|
lajjaram sharma
|
1701006021WL000241
|
00089
|
CBIN0280782
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4862
|
MP1701006_120823APB_FTO_216803
|
1701006020NRG24120820230670969
|
679102940
|
12/08/2023
|
devendra
|
devendra
|
1701006020WL009553
|
00415
|
SBIN0010845
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
MP1701006_120823APB_FTO_216803
|
1701006020NRG24120820230670952
|
679102940
|
12/08/2023
|
rishikesh
|
rishikesh
|
1701006020WL009553
|
00415
|
SBIN0010845
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
MP1701006_050723FTO_148989
|
1701006019NRG23200720220728720
|
210990456
|
05/07/2023
|
AMAR SINGH
|
AMAR SINGH
|
1701006WL0010526
|
00415
|
SBIN0010845
|
1224
|
28/07/2023
|
No Such Account
|
4865
|
MP1701006_031023APB_FTO_301029
|
1701006018NRG24031020231031679
|
|
03/10/2023
|
Raghuveer Jatav
|
Raghuveer Jatav
|
1701006018WL015176
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4866
|
MP1701006_120224APB_FTO_461138
|
1701006016NRG24120220241800902
|
303655504
|
12/02/2024
|
dheeraj
|
dheeraj
|
1701006016WL027717
|
00415
|
SBIN0030439
|
1105
|
15/04/2024
|
Participant not mapped to the product
|
4867
|
MP1701006_110523FTO_37978
|
1701006015NRG24110520230045521
|
714544061
|
11/05/2023
|
kundan
|
kundan
|
1701006015WL000480
|
00688
|
FINO0001001
|
1326
|
16/05/2023
|
Account closed
|
4868
|
MP1701006_110523FTO_37978
|
1701006015NRG24110520230045371
|
714544061
|
11/05/2023
|
LAXMINAYARAN
|
LAXMINAYARAN
|
1701006015WL000479
|
00462
|
UCBA0001429
|
1326
|
16/05/2023
|
No Such Account
|
4869
|
MP1701006_110523FTO_37978
|
1701006015NRG24110520230045303
|
714544061
|
11/05/2023
|
rajendra
|
rajendra
|
1701006015WL000479
|
00462
|
UCBA0001429
|
1326
|
16/05/2023
|
No Such Account
|
4870
|
MP1701006_290523APB_FTO_63052
|
1701006014NRG24290520230165227
|
090323570
|
29/05/2023
|
SIYA
|
SIYA
|
1701006014WL001999
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
MP1701006_290523APB_FTO_63052
|
1701006014NRG24290520230165095
|
090323570
|
29/05/2023
|
Mahes rajak
|
Mahes rajak
|
1701006014WL001996
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
MP1701006_030224APB_FTO_451841
|
1701006014NRG24030220241755973
|
|
03/02/2024
|
akash
|
akash
|
1701006014WL026969
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4873
|
MP1701006_190224APB_FTO_468602
|
1701006013NRG24190220241838746
|
302839632
|
19/02/2024
|
sumit shriwas
|
sumit shriwas
|
1701006013WL028344
|
00089
|
CBIN0280782
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4874
|
MP1701006_190224APB_FTO_468602
|
1701006013NRG24190220241838658
|
302839632
|
19/02/2024
|
visambar
|
visambar
|
1701006013WL028344
|
00415
|
SBIN0030439
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
MP1701006_080723APB_FTO_155451
|
1701006013NRG24080720230447430
|
843366974
|
08/07/2023
|
mamta
|
mamta
|
1701006013WL005947
|
00415
|
SBIN0030290
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
MP1701006_230823APB_FTO_231711
|
1701006011NRG24230820230744371
|
764740146
|
23/08/2023
|
BANKE LAL
|
BANKE LAL
|
1701006011WL010676
|
00089
|
CBIN0280782
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4877
|
MP1701006_230823APB_FTO_231711
|
1701006011NRG24230820230744184
|
764740146
|
23/08/2023
|
MAHENDRA
|
MAHENDRA
|
1701006011WL010676
|
00415
|
SBIN0010845
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
MP1701006_201123APB_FTO_359946
|
1701006011NRG24201120231332347
|
|
20/11/2023
|
REKHA JATAV
|
REKHA JATAV
|
1701006011WL020030
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
MP1701006_201123APB_FTO_359946
|
1701006011NRG24201120231332326
|
|
20/11/2023
|
JISHAN KHAN
|
JISHAN KHAN
|
1701006011WL020030
|
00415
|
SBIN0030439
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
MP1701006_130523APB_FTO_40106
|
1701006011NRG24120520230054212
|
775767025
|
13/05/2023
|
Ateek Kha
|
Ateek Kha
|
1701006011WL000595
|
00089
|
CBIN0280782
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
MP1701006_210823APB_FTO_228777
|
1701006010NRG24210820230733481
|
729812526
|
21/08/2023
|
GOURAV
|
GOURAV
|
1701006010WL010495
|
00691
|
IPOS0000001
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
MP1701006_210823APB_FTO_228777
|
1701006010NRG24210820230733441
|
729812526
|
21/08/2023
|
SANTOSH
|
SANTOSH
|
1701006010WL010495
|
00462
|
UCBA0001429
|
1105
|
26/08/2023
|
A/c Blocked or Frozen
|
4883
|
MP1701006_210823APB_FTO_228777
|
1701006010NRG24210820230733332
|
729812526
|
21/08/2023
|
vasdev
|
vasdev
|
1701006010WL010495
|
00089
|
CBIN0282819
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
MP1701006_210823APB_FTO_228777
|
1701006010NRG24210820230733284
|
729812526
|
21/08/2023
|
sumeeta dhakad
|
sumeeta dhakad
|
1701006010WL010495
|
00415
|
SBIN0010845
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
MP1701006_130823APB_FTO_217736
|
1701006010NRG24120820230672899
|
670503150
|
13/08/2023
|
GOURAV
|
GOURAV
|
1701006010WL009582
|
00691
|
IPOS0000001
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
MP1701006_130823APB_FTO_217736
|
1701006010NRG24120820230672860
|
670503150
|
13/08/2023
|
SANTOSH
|
SANTOSH
|
1701006010WL009582
|
00462
|
UCBA0001429
|
1326
|
22/08/2023
|
A/c Blocked or Frozen
|
4887
|
MP1701006_090923APB_FTO_258529
|
1701006010NRG24080920230861920
|
|
09/09/2023
|
vasdev
|
vasdev
|
1701006010WL012452
|
00089
|
CBIN0282819
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
MP1701006_090923APB_FTO_258529
|
1701006010NRG24080920230861891
|
|
09/09/2023
|
sumeeta dhakad
|
sumeeta dhakad
|
1701006010WL012452
|
00415
|
SBIN0010845
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
MP1701006_190623APB_FTO_109883
|
1701006009NRG24190620230311909
|
523026518
|
19/06/2023
|
mithaleshyadav
|
mithaleshyadav
|
1701006009WL003890
|
00415
|
SBIN0030439
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
MP1701006_190623APB_FTO_109883
|
1701006009NRG24190620230311869
|
523026518
|
19/06/2023
|
lalita
|
lalita
|
1701006009WL003890
|
00089
|
CBIN0280782
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
MP1701006_110224APB_FTO_460035
|
1701006009NRG24110220241796643
|
303840885
|
11/02/2024
|
surendra singh kushwah
|
surendra singh kushwah
|
1701006009WL027647
|
00089
|
CBIN0282819
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
4892
|
MP1701006_071023APB_FTO_307991
|
1701006009NRG24071020231060269
|
|
07/10/2023
|
laxman rajak
|
laxman rajak
|
1701006009WL015631
|
00089
|
CBIN0280782
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
MP1701006_071023APB_FTO_307991
|
1701006009NRG24071020231060219
|
|
07/10/2023
|
Hariom yadav
|
Hariom yadav
|
1701006009WL015631
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
MP1701006_071023APB_FTO_307991
|
1701006009NRG24071020231060180
|
|
07/10/2023
|
sateesh
|
sateesh
|
1701006009WL015631
|
00415
|
SBIN0030439
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
MP1701006_101023APB_FTO_311352
|
1701006004NRG24101020231071074
|
|
10/10/2023
|
kaliyan
|
kaliyan
|
1701006004WL015834
|
00089
|
CBIN0282819
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
MP1701006_230523APB_FTO_53870
|
1701006002NRG24230520230122108
|
040510280
|
23/05/2023
|
depak dhakad
|
depak dhakad
|
1701006002WL001408
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4897
|
MP1701006_230523APB_FTO_53870
|
1701006002NRG24230520230122102
|
040510280
|
23/05/2023
|
APECHA DHAKAD
|
APECHA DHAKAD
|
1701006002WL001408
|
00089
|
CBIN0282819
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
MP1701006_230523APB_FTO_53870
|
1701006002NRG24230520230122091
|
040510280
|
23/05/2023
|
vilasa Dhakar
|
vilasa Dhakar
|
1701006002WL001408
|
00089
|
CBIN0282819
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4899
|
MP1701006_230523APB_FTO_53870
|
1701006002NRG24230520230122078
|
040510280
|
23/05/2023
|
Kailashi
|
Kailashi
|
1701006002WL001408
|
00089
|
CBIN0282819
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
MP1701006_230523APB_FTO_53870
|
1701006002NRG24230520230122038
|
040510280
|
23/05/2023
|
ANIL JATAV
|
ANIL JATAV
|
1701006002WL001407
|
00089
|
CBIN0282819
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
MP1701006_230523APB_FTO_53870
|
1701006002NRG24230520230122031
|
040510280
|
23/05/2023
|
BALIRAM
|
BALIRAM
|
1701006002WL001407
|
00089
|
CBIN0282819
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
MP1701006_151123APB_FTO_356140
|
1701006002NRG24151120231311161
|
|
15/11/2023
|
amnish
|
amnish
|
1701006002WL019739
|
00089
|
CBIN0282819
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
MP1701006_150723APB_FTO_169892
|
1701006002NRG24140720230483990
|
069909960
|
15/07/2023
|
HOTAM
|
HOTAM
|
1701006002WL006509
|
00089
|
CBIN0282819
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
MP1701006_120623APB_FTO_86247
|
1701006002NRG24120620230259475
|
383609068
|
12/06/2023
|
depak dhakad
|
depak dhakad
|
1701006002WL003237
|
00415
|
SBIN0010845
|
884
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4905
|
MP1701006_120623APB_FTO_86247
|
1701006002NRG24120620230259469
|
383609068
|
12/06/2023
|
APECHA DHAKAD
|
APECHA DHAKAD
|
1701006002WL003237
|
00089
|
CBIN0282819
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
MP1701006_120623APB_FTO_86247
|
1701006002NRG24120620230259450
|
383609068
|
12/06/2023
|
vilasa Dhakar
|
vilasa Dhakar
|
1701006002WL003237
|
00089
|
CBIN0282819
|
1105
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4907
|
MP1701006_120623APB_FTO_86247
|
1701006002NRG24120620230259430
|
383609068
|
12/06/2023
|
Kailashi
|
Kailashi
|
1701006002WL003237
|
00089
|
CBIN0282819
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
MP1701006_120623APB_FTO_86247
|
1701006002NRG24120620230259391
|
383609068
|
12/06/2023
|
ANIL JATAV
|
ANIL JATAV
|
1701006002WL003236
|
00089
|
CBIN0282819
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
MP1701006_120623APB_FTO_86247
|
1701006002NRG24120620230259384
|
383609068
|
12/06/2023
|
BALIRAM
|
BALIRAM
|
1701006002WL003236
|
00089
|
CBIN0282819
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
MP1701006_090523APB_FTO_34415
|
1701006002NRG24080520230030464
|
714783192
|
09/05/2023
|
depak dhakad
|
depak dhakad
|
1701006002WL000317
|
00688
|
FINO0001446
|
884
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4911
|
MP1701006_090523APB_FTO_34415
|
1701006002NRG24080520230030459
|
714783192
|
09/05/2023
|
apiksha
|
apiksha
|
1701006002WL000317
|
00089
|
CBIN0282819
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
MP1701006_090523APB_FTO_34415
|
1701006002NRG24080520230030445
|
714783192
|
09/05/2023
|
vilasa
|
vilasa
|
1701006002WL000317
|
00688
|
FINO0001446
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4913
|
MP1701006_090523APB_FTO_34415
|
1701006002NRG24080520230030427
|
714783192
|
09/05/2023
|
anil
|
anil
|
1701006002WL000316
|
00688
|
FINO0001446
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
MP1701006_090523APB_FTO_34415
|
1701006002NRG24080520230030420
|
714783192
|
09/05/2023
|
BALIRAM
|
BALIRAM
|
1701006002WL000316
|
00089
|
CBIN0282819
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
MP1701006_090523APB_FTO_34415
|
1701006002NRG24080520230029573
|
714783192
|
09/05/2023
|
Kailashi
|
Kailashi
|
1701006002WL000310
|
00089
|
CBIN0282819
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
MP1701006_190723APB_FTO_176047
|
1701006001NRG24190720230517282
|
209917987
|
19/07/2023
|
Durgesh Gour
|
Durgesh Gour
|
1701006001WL007074
|
00089
|
CBIN0282819
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
MP1701005_271123APB_FTO_365856
|
1701005060NRG24261120231371422
|
|
27/11/2023
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL020535
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
MP1701005_310823APB_FTO_242472
|
1701005051NRG24310820230808008
|
067869488
|
31/08/2023
|
shivani
|
shivani
|
1701005051WL011575
|
00415
|
SBIN0030237
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4919
|
MP1701005_310823APB_FTO_242472
|
1701005051NRG24310820230807983
|
067869488
|
31/08/2023
|
shubam
|
shubam
|
1701005051WL011575
|
00415
|
SBIN0030237
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
MP1701005_290523APB_FTO_62460
|
1701005051NRG24290520230163975
|
090376879
|
29/05/2023
|
leelsh
|
leelsh
|
1701005051WL001981
|
00415
|
SBIN0030237
|
884
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
MP1701005_290523APB_FTO_62460
|
1701005051NRG24290520230163760
|
090376879
|
29/05/2023
|
prabhu singh
|
prabhu singh
|
1701005051WL001980
|
00688
|
FINO0001001
|
1326
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4922
|
MP1701005_290523APB_FTO_62460
|
1701005035NRG24290520230159015
|
090376879
|
29/05/2023
|
sheela
|
sheela
|
1701005035WL001920
|
00415
|
SBIN0030206
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
MP1701005_240523APB_FTO_56018
|
1701005033NRG24240520230131071
|
050085474
|
24/05/2023
|
MUNESH
|
MUNESH
|
1701005033WL001550
|
00688
|
FINO0001001
|
1105
|
30/05/2023
|
Account closed
|
4924
|
MP1701005_280523FTO_61100
|
1701005030NRG24270520230155212
|
078639297
|
28/05/2023
|
Ashok
|
Ashok
|
1701005030WL001849
|
00703
|
AIRP0000001
|
884
|
05/06/2023
|
A/c Blocked or Frozen
|
4925
|
MP1701005_280523FTO_61100
|
1701005030NRG24270520230155199
|
078639297
|
28/05/2023
|
janak singh
|
janak singh
|
1701005030WL001849
|
00703
|
AIRP0000001
|
884
|
05/06/2023
|
A/c Blocked or Frozen
|
4926
|
MP1701005_280523FTO_61100
|
1701005030NRG24270520230155185
|
078639297
|
28/05/2023
|
Badan singh
|
Badan singh
|
1701005030WL001849
|
00703
|
AIRP0000001
|
884
|
05/06/2023
|
A/c Blocked or Frozen
|
4927
|
MP1701005_240623FTO_124169
|
1701005030NRG24240620230356184
|
591023634
|
24/06/2023
|
Ashok
|
Ashok
|
1701005030WL004481
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
4928
|
MP1701005_240623FTO_124169
|
1701005030NRG24240620230356179
|
591023634
|
24/06/2023
|
janak singh
|
janak singh
|
1701005030WL004481
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
4929
|
MP1701005_240623FTO_124169
|
1701005030NRG24240620230356177
|
591023634
|
24/06/2023
|
Badan singh
|
Badan singh
|
1701005030WL004481
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
4930
|
MP1701005_280224APB_FTO_478381
|
1701005026NRG24270220241889070
|
301725625
|
28/02/2024
|
Arjun Singh Kushwah
|
Arjun Singh Kushwah
|
1701005026WL029186
|
00152
|
HDFC0002842
|
1459
|
12/04/2024
|
Account closed
|
4931
|
MP1701005_240823APB_FTO_232906
|
1701005026NRG24230820230746304
|
796567634
|
24/08/2023
|
Bharat
|
Bharat
|
1701005026WL010707
|
00697
|
BKID0NAMRGB
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
MP1701005_300523APB_FTO_63461
|
1701005025NRG24290520230167170
|
086867121
|
30/05/2023
|
angoori
|
angoori
|
1701005025WL002022
|
00415
|
SBIN0003761
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
MP1701005_300823APB_FTO_241606
|
1701005022NRG24300820230800174
|
022050799
|
30/08/2023
|
dinesh
|
dinesh
|
1701005022WL011453
|
00688
|
FINO0001001
|
1326
|
07/09/2023
|
A/c Blocked or Frozen
|
4934
|
MP1701005_230723FTO_182745
|
1701005021NRG24230720230535352
|
207405147
|
23/07/2023
|
Baijnath
|
Baijnath
|
1701005021WL007376
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
4935
|
MP1701005_310523APB_FTO_66464
|
1701005017NRG24290520230164016
|
133949223
|
31/05/2023
|
BHOOP
|
BHOOP
|
1701005017WL001982
|
00415
|
SBIN0003761
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
MP1701005_280523APB_FTO_61058
|
1701005003NRG24280520230155970
|
078639300
|
28/05/2023
|
sarita
|
sarita
|
1701005003WL001864
|
00553
|
INDB0000011
|
1105
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4937
|
MP1701005_280523APB_FTO_61058
|
1701005003NRG24280520230155964
|
078639300
|
28/05/2023
|
vineet singh
|
vineet singh
|
1701005003WL001864
|
00553
|
INDB0000011
|
1105
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4938
|
MP1701005_281123APB_FTO_366836
|
1701005002NRG24281120231379597
|
|
28/11/2023
|
Pavan Singh Kushwah
|
Pavan Singh Kushwah
|
1701005002WL020717
|
00354
|
PUNB0039710
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
MP1701005_230723FTO_182745
|
1701005001NRG24230720230538489
|
207405147
|
23/07/2023
|
lavkush
|
lavkush
|
1701005001WL007412
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
4940
|
MP1701004_011123APB_FTO_340233
|
1701004062NRG24291020231192279
|
|
01/11/2023
|
santosh
|
santosh
|
1701004062WL018193
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4941
|
MP1701004_011123APB_FTO_340233
|
1701004062NRG24291020231192245
|
|
01/11/2023
|
meenu dhakad
|
meenu dhakad
|
1701004062WL018193
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4942
|
MP1701004_011123APB_FTO_340233
|
1701004062NRG24291020231190207
|
|
01/11/2023
|
sonu badamas
|
sonu badamas
|
1701004062WL018169
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4943
|
MP1701004_010823APB_FTO_196908
|
1701004040NRG24270720230564960
|
324867414
|
01/08/2023
|
rakesh
|
rakesh
|
1701004040WL007827
|
00089
|
CBIN0281373
|
663
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
MP1701004_020523APB_FTO_26920
|
1701004034NRG24020520230013102
|
690243206
|
02/05/2023
|
vishal
|
vishal
|
1701004034WL000138
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
MP1701004_020523APB_FTO_26920
|
1701004034NRG24020520230012876
|
690243206
|
02/05/2023
|
banti
|
banti
|
1701004034WL000136
|
00415
|
SBIN0003761
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
MP1701006_220523APB_FTO_51862
|
1701006021NRG24220520230112905
|
040510360
|
22/05/2023
|
guddi jatav
|
guddi jatav
|
1701006021WL001295
|
00089
|
CBIN0280782
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
MP1701006_060523APB_FTO_31251
|
1701006021NRG24050520230022172
|
688203905
|
06/05/2023
|
guddi jatav
|
guddi jatav
|
1701006021WL000233
|
00089
|
CBIN0280782
|
1326
|
15/05/2023
|
Account closed
|
4948
|
MP1701006_270923APB_FTO_292090
|
1701006004NRG24270920230999760
|
|
27/09/2023
|
kaliyan
|
kaliyan
|
1701006004WL014620
|
00089
|
CBIN0282819
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
MP1701005_310523APB_FTO_66464
|
1701005031NRG24310520230180627
|
133949223
|
31/05/2023
|
ashoksharma
|
ashoksharma
|
1701005031WL002223
|
00089
|
CBIN0281373
|
884
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4950
|
MP1701005_280224APB_FTO_478381
|
1701005027NRG24280220241895286
|
301725625
|
28/02/2024
|
Shivani Yadav
|
Shivani Yadav
|
1701005027WL029285
|
00048
|
BKID0009451
|
1326
|
12/04/2024
|
Account closed
|
4951
|
MP1701005_280224APB_FTO_478381
|
1701005027NRG24280220241895179
|
301725625
|
28/02/2024
|
Sabbir Khan
|
Sabbir Khan
|
1701005027WL029285
|
00415
|
SBIN0003761
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4952
|
MP1701005_271123APB_FTO_365856
|
1701005027NRG24251120231370564
|
|
27/11/2023
|
Surendra
|
Surendra
|
1701005027WL020526
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
MP1701006_150523APB_FTO_42326
|
1701006029NRG24140520230061754
|
775690220
|
15/05/2023
|
murari
|
murari
|
1701006029WL000681
|
00462
|
UCBA0001429
|
1326
|
19/05/2023
|
Account closed
|
4954
|
MP1701006_150523APB_FTO_42326
|
1701006029NRG24140520230061836
|
775690220
|
15/05/2023
|
satish
|
satish
|
1701006029WL000681
|
00415
|
SBIN0010845
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
MP1701006_280523FTO_61063
|
1701006031NRG23070520231696629
|
078657041
|
28/05/2023
|
rahul jatav
|
rahul jatav
|
1701006WL0031965
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
Account closed
|
4956
|
MP1701006_210723APB_FTO_180057
|
1701006031NRG24210720230528387
|
208807131
|
21/07/2023
|
RAJANI RAJAK
|
RAJANI RAJAK
|
1701006031WL007278
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4957
|
MP1701006_210723APB_FTO_180057
|
1701006031NRG24210720230528393
|
208807131
|
21/07/2023
|
MANOJ SHAKYA
|
MANOJ SHAKYA
|
1701006031WL007278
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4958
|
MP1701006_210723APB_FTO_180057
|
1701006031NRG24210720230528403
|
208807131
|
21/07/2023
|
shivraj rajak
|
shivraj rajak
|
1701006031WL007278
|
00462
|
UCBA0001429
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4959
|
MP1701006_210723APB_FTO_180057
|
1701006031NRG24210720230528429
|
208807131
|
21/07/2023
|
BRANDAVAN KUSHWAH
|
BRANDAVAN KUSHWAH
|
1701006031WL007278
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4960
|
MP1701006_210723APB_FTO_180057
|
1701006031NRG24210720230528436
|
208807131
|
21/07/2023
|
gayalal dhakad
|
gayalal dhakad
|
1701006031WL007278
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4961
|
MP1701006_210723APB_FTO_180057
|
1701006031NRG24210720230528438
|
208807131
|
21/07/2023
|
Ajmer kushwah
|
Ajmer kushwah
|
1701006031WL007278
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4962
|
MP1701006_280523FTO_61063
|
1701006032NRG23080520231697616
|
078657041
|
28/05/2023
|
Deepu kuswah
|
Deepu kuswah
|
1701006WL0031992
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
Account closed
|
4963
|
MP1701006_280523FTO_61063
|
1701006032NRG23080520231697620
|
078657041
|
28/05/2023
|
Mukesh dhakad
|
Mukesh dhakad
|
1701006WL0031992
|
00462
|
UCBA0001025
|
1224
|
05/06/2023
|
No Such Account
|
4964
|
MP1701006_021223APB_FTO_371780
|
1701006032NRG24021220231407381
|
|
02/12/2023
|
Prakash Singh
|
Prakash Singh
|
1701006032WL021171
|
00462
|
UCBA0001025
|
1326
|
04/01/2024
|
Account closed
|
4965
|
MP1701006_060923APB_FTO_254354
|
1701006032NRG24060920230854697
|
|
06/09/2023
|
sardar dhakar
|
sardar dhakar
|
1701006032WL012327
|
00697
|
BKID0MG9057
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
MP1701006_090623APB_FTO_80376
|
1701006032NRG24080620230235408
|
365678187
|
09/06/2023
|
dileep
|
dileep
|
1701006032WL002918
|
00462
|
UCBA0001429
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
MP1701006_200224APB_FTO_470019
|
1701006032NRG24200220241846340
|
302532632
|
20/02/2024
|
Dinesh Dhakar
|
Dinesh Dhakar
|
1701006032WL028470
|
00089
|
CBIN0280782
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4968
|
MP1701006_200224APB_FTO_470019
|
1701006032NRG24200220241846387
|
302532632
|
20/02/2024
|
dhara dhakar
|
dhara dhakar
|
1701006032WL028470
|
00462
|
UCBA0001429
|
884
|
12/04/2024
|
Account closed
|
4969
|
MP1701006_200224APB_FTO_470019
|
1701006032NRG24200220241846420
|
302532632
|
20/02/2024
|
Prakash Singh
|
Prakash Singh
|
1701006032WL028470
|
00462
|
UCBA0001025
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
MP1701006_200224APB_FTO_470019
|
1701006032NRG24200220241846441
|
302532632
|
20/02/2024
|
Rahul Dhakar
|
Rahul Dhakar
|
1701006032WL028470
|
00089
|
CBIN0282175
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
4971
|
MP1701006_270224APB_FTO_476839
|
1701006032NRG24270220241889815
|
301908607
|
27/02/2024
|
Dinesh Dhakar
|
Dinesh Dhakar
|
1701006032WL029201
|
00089
|
CBIN0280782
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4972
|
MP1701006_270224APB_FTO_476839
|
1701006032NRG24270220241889862
|
301908607
|
27/02/2024
|
dhara dhakar
|
dhara dhakar
|
1701006032WL029201
|
00462
|
UCBA0001429
|
1105
|
24/04/2024
|
Account closed
|
4973
|
MP1701006_270224APB_FTO_476839
|
1701006032NRG24270220241889895
|
301908607
|
27/02/2024
|
Prakash Singh
|
Prakash Singh
|
1701006032WL029201
|
00462
|
UCBA0001025
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
MP1701006_270224APB_FTO_476839
|
1701006032NRG24270220241889916
|
301908607
|
27/02/2024
|
Rahul Dhakar
|
Rahul Dhakar
|
1701006032WL029201
|
00089
|
CBIN0282175
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
4975
|
MP1701006_020823APB_FTO_200175
|
1701006033NRG24020820230603944
|
349479630
|
02/08/2023
|
RAVI BAGHEL
|
RAVI BAGHEL
|
1701006033WL008451
|
00089
|
CBIN0280782
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
MP1701006_070923APB_FTO_255009
|
1701006033NRG24060920230847868
|
|
07/09/2023
|
REENA JATAV
|
REENA JATAV
|
1701006033WL012212
|
00703
|
AIRP0000001
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
MP1701006_070923APB_FTO_255009
|
1701006033NRG24060920230847922
|
|
07/09/2023
|
SONAM KUSHWAH
|
SONAM KUSHWAH
|
1701006033WL012212
|
00703
|
AIRP0000001
|
1326
|
18/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4978
|
MP1701006_270723APB_FTO_190399
|
1701006033NRG24270720230563367
|
274427861
|
27/07/2023
|
RAVI BAGHEL
|
RAVI BAGHEL
|
1701006033WL007803
|
00089
|
CBIN0280782
|
884
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
MP1701006_280523FTO_61063
|
1701006035NRG23080520231696840
|
078657041
|
28/05/2023
|
SUBedar dhakar
|
SUBedar dhakar
|
1701006WL0031973
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
4980
|
MP1701006_280523FTO_61063
|
1701006035NRG23080520231696841
|
078657041
|
28/05/2023
|
SUBedar dhakar
|
SUBedar dhakar
|
1701006WL0031973
|
00688
|
FINO0001001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
4981
|
MP1701006_280523FTO_61063
|
1701006035NRG23080520231696842
|
078657041
|
28/05/2023
|
SUBedar dhakar
|
SUBedar dhakar
|
1701006WL0031973
|
00688
|
FINO0001001
|
816
|
05/06/2023
|
A/c Blocked or Frozen
|
4982
|
MP1701006_030723APB_FTO_145302
|
1701006036NRG24020720230404330
|
810001636
|
03/07/2023
|
PRADEEP GURJAR
|
PRADEEP GURJAR
|
1701006036WL005279
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4983
|
MP1701006_060823APB_FTO_206675
|
1701006036NRG24060820230630949
|
521001803
|
06/08/2023
|
Neetu Kushwah
|
Neetu Kushwah
|
1701006036WL008900
|
00688
|
FINO0001446
|
1326
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4984
|
MP1701006_280523FTO_61063
|
1701006037NRG23150520231700528
|
078657041
|
28/05/2023
|
BHAROSHILAL
|
BHAROSHILAL
|
1701006WL0032162
|
00688
|
FINO0001001
|
1020
|
05/06/2023
|
Account closed
|
4985
|
MP1701006_090623APB_FTO_80341
|
1701006037NRG24080620230237117
|
365701006
|
09/06/2023
|
RINKU gurjar
|
RINKU gurjar
|
1701006037WL002946
|
00697
|
BKID0MG9057
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
MP1701006_090623APB_FTO_80341
|
1701006037NRG24080620230237225
|
365701006
|
09/06/2023
|
Maharaj singh
|
Maharaj singh
|
1701006037WL002947
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4987
|
MP1701006_090623APB_FTO_80341
|
1701006037NRG24080620230237300
|
365701006
|
09/06/2023
|
Santosh jatav
|
Santosh jatav
|
1701006037WL002947
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
MP1701006_280523FTO_61063
|
1701006038NRG23070520231695449
|
078657041
|
28/05/2023
|
gajendra
|
gajendra
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
4989
|
MP1701006_280523FTO_61063
|
1701006038NRG23070520231695453
|
078657041
|
28/05/2023
|
Katoi
|
Katoi
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
No Such Account
|
4990
|
MP1701006_280523FTO_61063
|
1701006038NRG23070520231695454
|
078657041
|
28/05/2023
|
Katoi
|
Katoi
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
No Such Account
|
4991
|
MP1701006_280523FTO_61063
|
1701006038NRG23070520231695456
|
078657041
|
28/05/2023
|
Katoi
|
Katoi
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
No Such Account
|
4992
|
MP1701006_280523FTO_61063
|
1701006038NRG23070520231695458
|
078657041
|
28/05/2023
|
BAKEEL RAWAT
|
BAKEEL RAWAT
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
4993
|
MP1701006_280523FTO_61063
|
1701006038NRG23070520231695470
|
078657041
|
28/05/2023
|
NEETU RAWAT
|
NEETU RAWAT
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
No Such Account
|
4994
|
MP1701006_280523FTO_61063
|
1701006038NRG23070520231695472
|
078657041
|
28/05/2023
|
NEETU RAWAT
|
NEETU RAWAT
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
No Such Account
|
4995
|
MP1701006_040823APB_FTO_204267
|
1701006039NRG24040820230618466
|
454062765
|
04/08/2023
|
HUKUMSINGH
|
HUKUMSINGH
|
1701006039WL008684
|
00688
|
FINO0001446
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
MP1701006_221123APB_FTO_362214
|
1701006039NRG24221120231347767
|
|
22/11/2023
|
Vikash
|
Vikash
|
1701006039WL020223
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
MP1701006_221123APB_FTO_362214
|
1701006039NRG24221120231347781
|
|
22/11/2023
|
SANDEEP
|
SANDEEP
|
1701006039WL020223
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
MP1701006_221123APB_FTO_362518
|
1701006039NRG24221120231347838
|
|
22/11/2023
|
jitendra
|
jitendra
|
1701006039WL020223
|
00703
|
AIRP0000001
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
MP1701006_221123APB_FTO_362214
|
1701006039NRG24221120231347855
|
|
22/11/2023
|
varsha
|
varsha
|
1701006039WL020223
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
MP1701006_270723APB_FTO_190260
|
1701006039NRG24260720230559416
|
274508065
|
27/07/2023
|
kedar jatav
|
kedar jatav
|
1701006039WL007739
|
00688
|
FINO0001001
|
884
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5001
|
MP1701006_260823APB_FTO_236485
|
1701006039NRG24260820230776194
|
843546521
|
26/08/2023
|
kedar jatav
|
kedar jatav
|
1701006039WL011068
|
00415
|
SBIN0010845
|
1105
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5002
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686650
|
078657041
|
28/05/2023
|
swarthi
|
swarthi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5003
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686651
|
078657041
|
28/05/2023
|
swarthi
|
swarthi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5004
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686658
|
078657041
|
28/05/2023
|
swarthi
|
swarthi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5005
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686659
|
078657041
|
28/05/2023
|
swarthi
|
swarthi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5006
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686660
|
078657041
|
28/05/2023
|
swarthi
|
swarthi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5007
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686711
|
078657041
|
28/05/2023
|
raju
|
raju
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5008
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686712
|
078657041
|
28/05/2023
|
raju
|
raju
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5009
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686717
|
078657041
|
28/05/2023
|
raju
|
raju
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5010
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686731
|
078657041
|
28/05/2023
|
durgesh
|
durgesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5011
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686732
|
078657041
|
28/05/2023
|
durgesh
|
durgesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5012
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686739
|
078657041
|
28/05/2023
|
durgesh
|
durgesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5013
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686812
|
078657041
|
28/05/2023
|
amit
|
amit
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5014
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686813
|
078657041
|
28/05/2023
|
amit
|
amit
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5015
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686816
|
078657041
|
28/05/2023
|
amrat lal
|
amrat lal
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5016
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686817
|
078657041
|
28/05/2023
|
amrat lal
|
amrat lal
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5017
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686834
|
078657041
|
28/05/2023
|
daujiram
|
daujiram
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5018
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686835
|
078657041
|
28/05/2023
|
daujiram
|
daujiram
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5019
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686840
|
078657041
|
28/05/2023
|
manisha
|
manisha
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5020
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686841
|
078657041
|
28/05/2023
|
manisha
|
manisha
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5021
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686842
|
078657041
|
28/05/2023
|
manisha
|
manisha
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5022
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686844
|
078657041
|
28/05/2023
|
manisha
|
manisha
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5023
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686847
|
078657041
|
28/05/2023
|
gopi
|
gopi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5024
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686848
|
078657041
|
28/05/2023
|
gopi
|
gopi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5025
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686849
|
078657041
|
28/05/2023
|
gopi
|
gopi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5026
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686854
|
078657041
|
28/05/2023
|
arati
|
arati
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5027
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686855
|
078657041
|
28/05/2023
|
arati
|
arati
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5028
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686857
|
078657041
|
28/05/2023
|
arati
|
arati
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5029
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686860
|
078657041
|
28/05/2023
|
sanjay
|
sanjay
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5030
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686862
|
078657041
|
28/05/2023
|
sanjay
|
sanjay
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5031
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686863
|
078657041
|
28/05/2023
|
sanjay
|
sanjay
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5032
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686868
|
078657041
|
28/05/2023
|
chimman
|
chimman
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5033
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686869
|
078657041
|
28/05/2023
|
chimman
|
chimman
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5034
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686871
|
078657041
|
28/05/2023
|
chimman
|
chimman
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5035
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686874
|
078657041
|
28/05/2023
|
renoo
|
renoo
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5036
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686876
|
078657041
|
28/05/2023
|
renoo
|
renoo
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5037
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686877
|
078657041
|
28/05/2023
|
renoo
|
renoo
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5038
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686882
|
078657041
|
28/05/2023
|
mukesh
|
mukesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5039
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686883
|
078657041
|
28/05/2023
|
mukesh
|
mukesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5040
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686885
|
078657041
|
28/05/2023
|
mukesh
|
mukesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5041
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686888
|
078657041
|
28/05/2023
|
lalu
|
lalu
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5042
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686890
|
078657041
|
28/05/2023
|
lalu
|
lalu
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5043
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686891
|
078657041
|
28/05/2023
|
lalu
|
lalu
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5044
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686896
|
078657041
|
28/05/2023
|
mahendra
|
mahendra
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5045
|
MP1701006_280523FTO_61063
|
1701006040NRG23040520231686897
|
078657041
|
28/05/2023
|
mahendra
|
mahendra
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5046
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695641
|
078657041
|
28/05/2023
|
mahendra
|
mahendra
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5047
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695646
|
078657041
|
28/05/2023
|
mukesh
|
mukesh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5048
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695647
|
078657041
|
28/05/2023
|
mukesh
|
mukesh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5049
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695649
|
078657041
|
28/05/2023
|
mukesh
|
mukesh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5050
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695650
|
078657041
|
28/05/2023
|
brajesh
|
brajesh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5051
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695652
|
078657041
|
28/05/2023
|
brajesh
|
brajesh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5052
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695653
|
078657041
|
28/05/2023
|
brajesh
|
brajesh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5053
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695660
|
078657041
|
28/05/2023
|
kavita
|
kavita
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5054
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695661
|
078657041
|
28/05/2023
|
kavita
|
kavita
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5055
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695663
|
078657041
|
28/05/2023
|
kavita
|
kavita
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5056
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695664
|
078657041
|
28/05/2023
|
meera
|
meera
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5057
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695666
|
078657041
|
28/05/2023
|
meera
|
meera
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5058
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695667
|
078657041
|
28/05/2023
|
meera
|
meera
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5059
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695674
|
078657041
|
28/05/2023
|
ramkali
|
ramkali
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5060
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695675
|
078657041
|
28/05/2023
|
ramkali
|
ramkali
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5061
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695676
|
078657041
|
28/05/2023
|
ramkali
|
ramkali
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5062
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695678
|
078657041
|
28/05/2023
|
ramkali
|
ramkali
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5063
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695679
|
078657041
|
28/05/2023
|
berendra
|
berendra
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5064
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695681
|
078657041
|
28/05/2023
|
berendra
|
berendra
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5065
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695682
|
078657041
|
28/05/2023
|
berendra
|
berendra
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5066
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695683
|
078657041
|
28/05/2023
|
berendra
|
berendra
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5067
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695690
|
078657041
|
28/05/2023
|
asha
|
asha
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5068
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695691
|
078657041
|
28/05/2023
|
asha
|
asha
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5069
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695692
|
078657041
|
28/05/2023
|
asha
|
asha
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5070
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695694
|
078657041
|
28/05/2023
|
asha
|
asha
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5071
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695695
|
078657041
|
28/05/2023
|
narendra
|
narendra
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5072
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695697
|
078657041
|
28/05/2023
|
narendra
|
narendra
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5073
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695698
|
078657041
|
28/05/2023
|
narendra
|
narendra
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5074
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695705
|
078657041
|
28/05/2023
|
kusum
|
kusum
|
1701006WL0031921
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
5075
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695706
|
078657041
|
28/05/2023
|
kusum
|
kusum
|
1701006WL0031921
|
00688
|
FINO0001001
|
1020
|
05/06/2023
|
No Such Account
|
5076
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695708
|
078657041
|
28/05/2023
|
kusum
|
kusum
|
1701006WL0031921
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
5077
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695709
|
078657041
|
28/05/2023
|
maheswari
|
maheswari
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5078
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695711
|
078657041
|
28/05/2023
|
maheswari
|
maheswari
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5079
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695712
|
078657041
|
28/05/2023
|
maheswari
|
maheswari
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5080
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695718
|
078657041
|
28/05/2023
|
dinesh
|
dinesh
|
1701006WL0031921
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
5081
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695721
|
078657041
|
28/05/2023
|
dinesh
|
dinesh
|
1701006WL0031921
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
5082
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695722
|
078657041
|
28/05/2023
|
DURGESH SHRIWAS
|
DURGESH SHRIWAS
|
1701006WL0031921
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
5083
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695723
|
078657041
|
28/05/2023
|
DURGESH SHRIWAS
|
DURGESH SHRIWAS
|
1701006WL0031921
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
5084
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695732
|
078657041
|
28/05/2023
|
shushabu nisha
|
shushabu nisha
|
1701006WL0031921
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
5085
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695733
|
078657041
|
28/05/2023
|
shushabu nisha
|
shushabu nisha
|
1701006WL0031921
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
5086
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695762
|
078657041
|
28/05/2023
|
rustam kushwah
|
rustam kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5087
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695811
|
078657041
|
28/05/2023
|
ghanshyam kushwah
|
ghanshyam kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5088
|
MP1701006_280523FTO_61063
|
1701006040NRG23070520231695891
|
078657041
|
28/05/2023
|
phoolavati
|
phoolavati
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
5089
|
MP1701006_180823APB_FTO_224796
|
1701006040NRG24180820230713590
|
728237104
|
18/08/2023
|
santoshi lal bairagi
|
santoshi lal bairagi
|
1701006040WL010196
|
00415
|
SBIN0010845
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
MP1701006_280523FTO_61063
|
1701006041NRG23060520231692815
|
078657041
|
28/05/2023
|
SUDHA
|
SUDHA
|
1701006WL0031780
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
5091
|
MP1701006_020923APB_FTO_245854
|
1701006041NRG24020920230817751
|
066818219
|
02/09/2023
|
deepak
|
deepak
|
1701006041WL011752
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
MP1701006_190723APB_FTO_176023
|
1701006041NRG24180720230504172
|
209835988
|
19/07/2023
|
rahul
|
rahul
|
1701006041WL006806
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5093
|
MP1701006_190723APB_FTO_176023
|
1701006041NRG24180720230504199
|
209835988
|
19/07/2023
|
brajesh
|
brajesh
|
1701006041WL006806
|
00415
|
SBIN0010845
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5094
|
MP1701006_260623APB_FTO_128086
|
1701006041NRG24260620230364302
|
702685392
|
26/06/2023
|
manoj
|
manoj
|
1701006041WL004622
|
00415
|
SBIN0030439
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
MP1701006_061023APB_FTO_306571
|
1701006042NRG24061020231055596
|
|
06/10/2023
|
SATENDRA
|
SATENDRA
|
1701006042WL015554
|
00415
|
SBIN0010845
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
MP1701006_190823APB_FTO_226168
|
1701006042NRG24190820230723052
|
728703716
|
19/08/2023
|
Vijay singh jatav
|
Vijay singh jatav
|
1701006042WL010317
|
00553
|
INDB0000485
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
MP1701006_280523FTO_61063
|
1701006043NRG23080520231696751
|
078657041
|
28/05/2023
|
surendra
|
surendra
|
1701006WL0031969
|
00688
|
FINO0001446
|
816
|
05/06/2023
|
No Such Account
|
5098
|
MP1701006_280523FTO_61063
|
1701006043NRG23080520231696757
|
078657041
|
28/05/2023
|
ghnshyam
|
ghnshyam
|
1701006WL0031969
|
00032
|
UTIB0001354
|
816
|
05/06/2023
|
No Such Account
|
5099
|
MP1701006_280523FTO_61063
|
1701006043NRG23080520231696758
|
078657041
|
28/05/2023
|
ghnshyam
|
ghnshyam
|
1701006WL0031969
|
00032
|
UTIB0001354
|
816
|
05/06/2023
|
No Such Account
|
5100
|
MP1701006_280523FTO_61063
|
1701006043NRG23080520231696760
|
078657041
|
28/05/2023
|
ghnshyam
|
ghnshyam
|
1701006WL0031969
|
00032
|
UTIB0001354
|
1020
|
05/06/2023
|
No Such Account
|
5101
|
MP1701006_011123APB_FTO_340809
|
1701006043NRG24011120231213956
|
|
01/11/2023
|
Ramahet
|
Ramahet
|
1701006043WL018479
|
00415
|
SBIN0030206
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5102
|
MP1701006_011123APB_FTO_340809
|
1701006043NRG24011120231213994
|
|
01/11/2023
|
akash
|
akash
|
1701006043WL018481
|
00089
|
CBIN0282175
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
5103
|
MP1701006_011123APB_FTO_340809
|
1701006043NRG24011120231214017
|
|
01/11/2023
|
sonam rawat
|
sonam rawat
|
1701006043WL018481
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
5104
|
MP1701006_110224APB_FTO_460049
|
1701006043NRG24110220241797795
|
303837630
|
11/02/2024
|
Ramahet
|
Ramahet
|
1701006043WL027664
|
00415
|
SBIN0030206
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
5105
|
MP1701006_211123APB_FTO_361123
|
1701006043NRG24181120231323055
|
|
21/11/2023
|
PRKASH
|
PRKASH
|
1701006043WL019894
|
00089
|
CBIN0284608
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
MP1701006_240823APB_FTO_233475
|
1701006043NRG24240820230748350
|
796539843
|
24/08/2023
|
bharat
|
bharat
|
1701006043WL010746
|
00089
|
CBIN0282819
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
MP1701006_270723APB_FTO_190327
|
1701006043NRG24260720230556213
|
274427561
|
27/07/2023
|
vimala jatav
|
vimala jatav
|
1701006043WL007702
|
00089
|
CBIN0282819
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
5108
|
MP1701006_290523APB_FTO_62278
|
1701006043NRG24270520230152921
|
090169543
|
29/05/2023
|
gangaram
|
gangaram
|
1701006043WL001811
|
00688
|
FINO0001446
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
MP1701006_290523APB_FTO_62278
|
1701006043NRG24270520230152929
|
090169543
|
29/05/2023
|
vimala jatav
|
vimala jatav
|
1701006043WL001811
|
00032
|
UTIB0001354
|
1105
|
02/06/2023
|
A/c Blocked or Frozen
|
5110
|
MP1701006_290523APB_FTO_62278
|
1701006043NRG24270520230153203
|
090169543
|
29/05/2023
|
nageena bano
|
nageena bano
|
1701006043WL001814
|
00089
|
CBIN0282819
|
1105
|
02/06/2023
|
Account closed
|
5111
|
MP1701006_280523FTO_61063
|
1701006044NRG23100520231698900
|
078657041
|
28/05/2023
|
Ramdayal
|
Ramdayal
|
1701006WL0032020
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
5112
|
MP1701006_280523FTO_61063
|
1701006044NRG23100520231698901
|
078657041
|
28/05/2023
|
matadin
|
matadin
|
1701006WL0032020
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
5113
|
MP1701006_280523FTO_61063
|
1701006045NRG23150520231700531
|
078657041
|
28/05/2023
|
MAMATA KUSHWAH
|
MAMATA KUSHWAH
|
1701006WL0032163
|
00089
|
CBIN0282175
|
816
|
05/06/2023
|
No Such Account
|
5114
|
MP1701006_091023APB_FTO_310742
|
1701006045NRG24091020231067098
|
|
09/10/2023
|
pawan
|
pawan
|
1701006045WL015788
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
MP1701006_091023APB_FTO_310742
|
1701006045NRG24091020231067142
|
|
09/10/2023
|
meghasingh
|
meghasingh
|
1701006045WL015788
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
MP1701006_091023APB_FTO_310742
|
1701006045NRG24091020231067215
|
|
09/10/2023
|
laxmi
|
laxmi
|
1701006045WL015788
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
MP1701006_091023APB_FTO_310742
|
1701006045NRG24091020231067229
|
|
09/10/2023
|
raju
|
raju
|
1701006045WL015788
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
MP1701006_161023APB_FTO_320235
|
1701006045NRG24161020231104908
|
|
16/10/2023
|
pawan
|
pawan
|
1701006045WL016640
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
MP1701006_161023APB_FTO_320235
|
1701006045NRG24161020231104948
|
|
16/10/2023
|
meghasingh
|
meghasingh
|
1701006045WL016640
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
MP1701006_161023APB_FTO_320235
|
1701006045NRG24161020231105024
|
|
16/10/2023
|
laxmi
|
laxmi
|
1701006045WL016641
|
00089
|
CBIN0282175
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
MP1701006_161023APB_FTO_320235
|
1701006045NRG24161020231105038
|
|
16/10/2023
|
raju
|
raju
|
1701006045WL016641
|
00089
|
CBIN0282175
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
MP1701006_280523FTO_61063
|
1701006046NRG23080520231696682
|
078657041
|
28/05/2023
|
ashok
|
ashok
|
1701006WL0031967
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
5123
|
MP1701006_280523FTO_61063
|
1701006046NRG23080520231696693
|
078657041
|
28/05/2023
|
rinku jatav
|
rinku jatav
|
1701006WL0031967
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
5124
|
MP1701006_010923APB_FTO_243432
|
1701006046NRG24010920230810828
|
066279890
|
01/09/2023
|
sanjay
|
sanjay
|
1701006046WL011634
|
00089
|
CBIN0282819
|
442
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5125
|
MP1701006_010923APB_FTO_243432
|
1701006046NRG24010920230810841
|
066279890
|
01/09/2023
|
havaldar sikarwar
|
havaldar sikarwar
|
1701006046WL011634
|
00089
|
CBIN0282819
|
442
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
MP1701006_010923APB_FTO_243432
|
1701006046NRG24010920230810843
|
066279890
|
01/09/2023
|
Raghvendra sikarwar
|
Raghvendra sikarwar
|
1701006046WL011634
|
00703
|
AIRP0000001
|
221
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
MP1701006_210124APB_FTO_439220
|
1701006046NRG24200120241686768
|
|
21/01/2024
|
upendra
|
upendra
|
1701006046WL025729
|
00089
|
CBIN0282819
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
5128
|
MP1701006_210124APB_FTO_439220
|
1701006046NRG24200120241686770
|
|
21/01/2024
|
sanjay
|
sanjay
|
1701006046WL025729
|
00089
|
CBIN0282819
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
MP1701006_210124APB_FTO_439220
|
1701006046NRG24200120241686783
|
|
21/01/2024
|
brajesh jatav
|
brajesh jatav
|
1701006046WL025729
|
00415
|
SBIN0010845
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
MP1701006_090723APB_FTO_156378
|
1701006047NRG24090720230450815
|
858014233
|
09/07/2023
|
AMARNATH
|
AMARNATH
|
1701006047WL006001
|
00415
|
SBIN0010845
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
MP1701006_270523APB_FTO_59467
|
1701006047NRG24260520230144899
|
078852118
|
27/05/2023
|
AMARNATH
|
AMARNATH
|
1701006047WL001715
|
00089
|
CBIN0282819
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
MP1701006_290723FTO_193050
|
1701006047NRG24290720230575538
|
299116937
|
29/07/2023
|
manju
|
manju
|
1701006WL0007982
|
00089
|
CBIN0282175
|
1326
|
02/08/2023
|
Account closed
|
5133
|
MP1701006_130523APB_FTO_40100
|
1701006048NRG24120520230050811
|
775763539
|
13/05/2023
|
neelam kushwah
|
neelam kushwah
|
1701006048WL000552
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
Account closed
|
5134
|
MP1701006_140623APB_FTO_91573
|
1701006048NRG24130620230269772
|
449786020
|
14/06/2023
|
badami yadav
|
badami yadav
|
1701006048WL003382
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
MP1701006_140623APB_FTO_91573
|
1701006048NRG24140620230275190
|
449786020
|
14/06/2023
|
neelam kushwah
|
neelam kushwah
|
1701006048WL003437
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Account closed
|
5136
|
MP1701006_140623APB_FTO_91573
|
1701006048NRG24140620230275193
|
449786020
|
14/06/2023
|
dhruv kushwah
|
dhruv kushwah
|
1701006048WL003437
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
MP1701006_190723APB_FTO_175909
|
1701006048NRG24180720230505960
|
210031144
|
19/07/2023
|
kalu yadav
|
kalu yadav
|
1701006048WL006843
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5138
|
MP1701006_190723APB_FTO_175909
|
1701006048NRG24180720230505983
|
210031144
|
19/07/2023
|
neelam kushwah
|
neelam kushwah
|
1701006048WL006843
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5139
|
MP1701006_190723APB_FTO_175909
|
1701006048NRG24180720230506103
|
210031144
|
19/07/2023
|
pappan
|
pappan
|
1701006048WL006843
|
00415
|
SBIN0030439
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5140
|
MP1701006_190723APB_FTO_175909
|
1701006048NRG24180720230506105
|
210031144
|
19/07/2023
|
kamal singh kushwah
|
kamal singh kushwah
|
1701006048WL006843
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5141
|
MP1701006_260224APB_FTO_475036
|
1701006048NRG24240220241871163
|
301950792
|
26/02/2024
|
karande rathor
|
karande rathor
|
1701006048WL028893
|
00089
|
CBIN0282175
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
MP1701006_021123APB_FTO_342027
|
1701006049NRG24021120231218352
|
|
02/11/2023
|
REKHA JAGA
|
REKHA JAGA
|
1701006049WL018536
|
00415
|
SBIN0010845
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
MP1701006_120723APB_FTO_163759
|
1701006050NRG24120720230468842
|
051022226
|
12/07/2023
|
mithlesh kadera
|
mithlesh kadera
|
1701006050WL006291
|
00688
|
FINO0001446
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5144
|
MP1701006_120723APB_FTO_163759
|
1701006050NRG24120720230468850
|
051022226
|
12/07/2023
|
bhoori devi kadera
|
bhoori devi kadera
|
1701006050WL006291
|
00666
|
IDFB0041381
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5145
|
MP1701006_120723APB_FTO_163759
|
1701006050NRG24120720230469003
|
051022226
|
12/07/2023
|
ramkali
|
ramkali
|
1701006050WL006293
|
00089
|
CBIN0282175
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5146
|
MP1701006_130623APB_FTO_89170
|
1701006050NRG24130620230268712
|
394198551
|
13/06/2023
|
ashok shaky
|
ashok shaky
|
1701006050WL003360
|
00089
|
CBIN0282175
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
MP1701006_130623APB_FTO_89170
|
1701006050NRG24130620230268969
|
394198551
|
13/06/2023
|
preeti
|
preeti
|
1701006050WL003363
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
MP1701006_220623APB_FTO_118826
|
1701006050NRG24220620230336207
|
591348420
|
22/06/2023
|
mahadevi kushwah
|
mahadevi kushwah
|
1701006050WL004218
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
MP1701006_080623APB_FTO_78375
|
1701006051NRG24070620230227603
|
321997390
|
08/06/2023
|
sandeep shakya
|
sandeep shakya
|
1701006051WL002816
|
00688
|
FINO0001001
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
MP1701006_020523APB_FTO_26284
|
1701006052NRG24010520230010575
|
689666381
|
02/05/2023
|
patiram kadera
|
patiram kadera
|
1701006052WL000100
|
00415
|
SBIN0030439
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
5151
|
MP1701006_020523APB_FTO_26284
|
1701006052NRG24010520230010583
|
689666381
|
02/05/2023
|
jayveer
|
jayveer
|
1701006052WL000100
|
00415
|
SBIN0010845
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
MP1701006_120623APB_FTO_84679
|
1701006052NRG24120620230256515
|
383587286
|
12/06/2023
|
golu
|
golu
|
1701006052WL003196
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5153
|
MP1701006_270423APB_FTO_20563
|
1701006052NRG24240420230003648
|
643350423
|
27/04/2023
|
patiram kadera
|
patiram kadera
|
1701006052WL000028
|
00415
|
SBIN0030439
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
5154
|
MP1701006_270423APB_FTO_20563
|
1701006052NRG24240420230003656
|
643350423
|
27/04/2023
|
jayveer
|
jayveer
|
1701006052WL000028
|
00415
|
SBIN0010845
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
MP1701006_260823APB_FTO_236558
|
1701006052NRG24240820230751918
|
843515217
|
26/08/2023
|
SHAILENDRA
|
SHAILENDRA
|
1701006052WL010782
|
00089
|
CBIN0280782
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5156
|
MP1701006_260823APB_FTO_236558
|
1701006052NRG24240820230751924
|
843515217
|
26/08/2023
|
ANIL
|
ANIL
|
1701006052WL010782
|
00415
|
SBIN0010845
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
MP1701006_260823APB_FTO_236558
|
1701006052NRG24240820230752043
|
843515217
|
26/08/2023
|
ramkhiloni kushwah
|
ramkhiloni kushwah
|
1701006052WL010782
|
00089
|
CBIN0282175
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
MP1701006_200124APB_FTO_438105
|
1701006053NRG24200120241683757
|
|
20/01/2024
|
Suresh dhakad
|
Suresh dhakad
|
1701006053WL025697
|
00415
|
SBIN0010845
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
MP1701006_200124APB_FTO_438105
|
1701006053NRG24200120241683758
|
|
20/01/2024
|
Mohar singh
|
Mohar singh
|
1701006053WL025697
|
00415
|
SBIN0030439
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
MP1701006_200124APB_FTO_438105
|
1701006053NRG24200120241683779
|
|
20/01/2024
|
kampotar lal bairagi
|
kampotar lal bairagi
|
1701006053WL025697
|
00089
|
CBIN0282175
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
MP1701006_200124APB_FTO_438105
|
1701006053NRG24200120241683798
|
|
20/01/2024
|
Ramsingh Jatav
|
Ramsingh Jatav
|
1701006053WL025697
|
00089
|
CBIN0282175
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
MP1701006_200124APB_FTO_438105
|
1701006053NRG24200120241683801
|
|
20/01/2024
|
Beerendra
|
Beerendra
|
1701006053WL025697
|
00089
|
CBIN0282175
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
MP1701006_200124APB_FTO_438105
|
1701006053NRG24200120241683804
|
|
20/01/2024
|
Sakshi Bairagi
|
Sakshi Bairagi
|
1701006053WL025697
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
MP1701006_200124APB_FTO_438105
|
1701006053NRG24200120241683842
|
|
20/01/2024
|
Anil
|
Anil
|
1701006053WL025697
|
00089
|
CBIN0282175
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
MP1701006_200124APB_FTO_438105
|
1701006053NRG24200120241683855
|
|
20/01/2024
|
PEETAM
|
PEETAM
|
1701006053WL025697
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5166
|
MP1701006_061023APB_FTO_305980
|
1701006054NRG24051020231048266
|
|
06/10/2023
|
Javita Baghel
|
Javita Baghel
|
1701006054WL015404
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
MP1701006_061023APB_FTO_305980
|
1701006054NRG24051020231048268
|
|
06/10/2023
|
SarJoo Kushwah
|
SarJoo Kushwah
|
1701006054WL015404
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
MP1701006_061023APB_FTO_305980
|
1701006054NRG24051020231048351
|
|
06/10/2023
|
KASHIRAM YADAV
|
KASHIRAM YADAV
|
1701006054WL015404
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
MP1701006_140923APB_FTO_264829
|
1701006054NRG24130920230904078
|
|
14/09/2023
|
Javita Baghel
|
Javita Baghel
|
1701006054WL013072
|
00691
|
IPOS0000001
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5170
|
MP1701006_220723APB_FTO_181200
|
1701006054NRG24220720230529766
|
208412796
|
22/07/2023
|
prem
|
prem
|
1701006054WL007302
|
00691
|
IPOS0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
MP1701006_180224APB_FTO_467216
|
1701006055NRG24170220241833087
|
303016733
|
18/02/2024
|
DEEPAK DHAKAR
|
DEEPAK DHAKAR
|
1701006055WL028253
|
00697
|
BKID0NAMRGB
|
663
|
12/04/2024
|
Participant not mapped to the product
|
5172
|
MP1701006_180224APB_FTO_467216
|
1701006055NRG24180220241833222
|
303016733
|
18/02/2024
|
babulal
|
babulal
|
1701006055WL028257
|
00697
|
BKID0MG9057
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
MP1701006_180224APB_FTO_467216
|
1701006055NRG24180220241833236
|
303016733
|
18/02/2024
|
SACHIN
|
SACHIN
|
1701006055WL028258
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
MP1701006_180224APB_FTO_467216
|
1701006055NRG24180220241833242
|
303016733
|
18/02/2024
|
BRAJESH
|
BRAJESH
|
1701006055WL028258
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
5175
|
MP1701006_040723APB_FTO_146614
|
1701006056NRG24040720230416782
|
807030694
|
04/07/2023
|
satish yadav
|
satish yadav
|
1701006056WL005472
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
MP1701006_040723APB_FTO_146614
|
1701006056NRG24040720230416787
|
807030694
|
04/07/2023
|
monu kushwah
|
monu kushwah
|
1701006056WL005472
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
MP1701006_040723APB_FTO_146614
|
1701006056NRG24040720230416790
|
807030694
|
04/07/2023
|
munni aadiwashi
|
munni aadiwashi
|
1701006056WL005472
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
MP1701006_040723APB_FTO_146614
|
1701006056NRG24040720230416826
|
807030694
|
04/07/2023
|
udal
|
udal
|
1701006056WL005472
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
MP1701006_050923APB_FTO_250603
|
1701006057NRG24040920230837386
|
161734296
|
05/09/2023
|
Dharma
|
Dharma
|
1701006057WL012041
|
00415
|
SBIN0010845
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
MP1701006_050923APB_FTO_250603
|
1701006057NRG24040920230837455
|
161734296
|
05/09/2023
|
suraj
|
suraj
|
1701006057WL012041
|
00691
|
IPOS0000001
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
MP1701006_140823APB_FTO_219544
|
1701006057NRG24140820230680687
|
678792128
|
14/08/2023
|
Dharma
|
Dharma
|
1701006057WL009735
|
00415
|
SBIN0010845
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
MP1701006_190823APB_FTO_226168
|
1701006057NRG24190820230722646
|
728703716
|
19/08/2023
|
Dharma
|
Dharma
|
1701006057WL010313
|
00415
|
SBIN0010845
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
MP1701006_190823APB_FTO_226168
|
1701006057NRG24190820230722761
|
728703716
|
19/08/2023
|
suraj
|
suraj
|
1701006057WL010313
|
00691
|
IPOS0000001
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
MP1701006_031223APB_FTO_372517
|
1701006058NRG24011220231401543
|
|
03/12/2023
|
basdev
|
basdev
|
1701006058WL021091
|
00415
|
SBIN0030206
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5185
|
MP1701006_031223APB_FTO_372517
|
1701006058NRG24011220231401611
|
|
03/12/2023
|
badansingh
|
badansingh
|
1701006058WL021091
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
MP1701006_081123APB_FTO_350038
|
1701006058NRG24081120231267562
|
|
08/11/2023
|
basdev
|
basdev
|
1701006058WL019177
|
00415
|
SBIN0030206
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5187
|
MP1701006_081123APB_FTO_350038
|
1701006058NRG24081120231267581
|
|
08/11/2023
|
krishna kushwah
|
krishna kushwah
|
1701006058WL019177
|
00697
|
BKID0MG9057
|
1326
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
5188
|
MP1701006_081123APB_FTO_350038
|
1701006058NRG24081120231267664
|
|
08/11/2023
|
badansingh
|
badansingh
|
1701006058WL019177
|
00415
|
SBIN0030206
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
MP1701006_141023APB_FTO_318437
|
1701006058NRG24141020231095243
|
|
14/10/2023
|
basdev
|
basdev
|
1701006058WL016387
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5190
|
MP1701006_141023APB_FTO_318437
|
1701006058NRG24141020231095330
|
|
14/10/2023
|
badansingh
|
badansingh
|
1701006058WL016387
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
MP1701006_290523APB_FTO_62257
|
1701006058NRG24290520230159165
|
090323554
|
29/05/2023
|
SURAJA DEVI JATAV
|
SURAJA DEVI JATAV
|
1701006058WL001923
|
00415
|
SBIN0030206
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
MP1701006_290523APB_FTO_62257
|
1701006058NRG24290520230159203
|
090323554
|
29/05/2023
|
RAMESH
|
RAMESH
|
1701006058WL001923
|
00415
|
SBIN0030206
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
MP1701006_290523APB_FTO_62257
|
1701006058NRG24290520230159206
|
090323554
|
29/05/2023
|
Anita
|
Anita
|
1701006058WL001923
|
00415
|
SBIN0030206
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
MP1701006_290523APB_FTO_62257
|
1701006058NRG24290520230159255
|
090323554
|
29/05/2023
|
sandeep
|
sandeep
|
1701006058WL001924
|
00415
|
SBIN0030206
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
MP1701006_290523APB_FTO_62257
|
1701006058NRG24290520230159269
|
090323554
|
29/05/2023
|
munesh kushwah
|
munesh kushwah
|
1701006058WL001924
|
00553
|
INDB0000485
|
1105
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5196
|
MP1701006_290523APB_FTO_62257
|
1701006058NRG24290520230159270
|
090323554
|
29/05/2023
|
suraksha bai kushawah
|
suraksha bai kushawah
|
1701006058WL001924
|
00553
|
INDB0000485
|
1105
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5197
|
MP1701006_071023APB_FTO_307978
|
1701006059NRG24071020231057543
|
|
07/10/2023
|
dilip
|
dilip
|
1701006059WL015589
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
MP1701006_071023APB_FTO_307978
|
1701006059NRG24071020231057655
|
|
07/10/2023
|
bholu
|
bholu
|
1701006059WL015590
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
5199
|
MP1701006_210124APB_FTO_439179
|
1701006059NRG24200120241686593
|
|
21/01/2024
|
mamata dhakad
|
mamata dhakad
|
1701006059WL025725
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
MP1701006_240224APB_FTO_474091
|
1701006059NRG24210220241856359
|
302337802
|
24/02/2024
|
rajkumar shakya
|
rajkumar shakya
|
1701006059WL028654
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
5201
|
MP1701006_240224APB_FTO_474091
|
1701006059NRG24210220241856408
|
302337802
|
24/02/2024
|
ravina
|
ravina
|
1701006059WL028654
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
MP1701006_240224APB_FTO_474091
|
1701006059NRG24210220241856411
|
302337802
|
24/02/2024
|
maya
|
maya
|
1701006059WL028654
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
MP1701006_240224APB_FTO_474091
|
1701006059NRG24210220241856475
|
302337802
|
24/02/2024
|
mahendra adiwasi
|
mahendra adiwasi
|
1701006059WL028654
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
MP1701006_240224APB_FTO_474091
|
1701006059NRG24230220241865709
|
302337802
|
24/02/2024
|
lalsingh
|
lalsingh
|
1701006059WL028800
|
00462
|
UCBA0001429
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
5205
|
MP1701006_240224APB_FTO_474091
|
1701006059NRG24230220241865715
|
302337802
|
24/02/2024
|
naresh baghel
|
naresh baghel
|
1701006059WL028800
|
00462
|
UCBA0001429
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
MP1701006_290723APB_FTO_192991
|
1701006059NRG24290720230575261
|
299078183
|
29/07/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1701006059WL007979
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
MP1701006_120923APB_FTO_261690
|
1701006060NRG24100920230875411
|
|
12/09/2023
|
banabari jatav
|
banabari jatav
|
1701006060WL012677
|
00089
|
CBIN0280782
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
5208
|
MP1701006_120923APB_FTO_261690
|
1701006060NRG24100920230875467
|
|
12/09/2023
|
rambeer
|
rambeer
|
1701006060WL012677
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
MP1701006_160823APB_FTO_221266
|
1701006060NRG24140820230687658
|
683848189
|
16/08/2023
|
chameli
|
chameli
|
1701006060WL009812
|
00415
|
SBIN0030439
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
MP1701006_160823APB_FTO_221266
|
1701006060NRG24140820230687683
|
683848189
|
16/08/2023
|
Kaluram
|
Kaluram
|
1701006060WL009812
|
00089
|
CBIN0280782
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
MP1701006_210723APB_FTO_180581
|
1701006060NRG24210720230524438
|
208342047
|
21/07/2023
|
bhoop singh jatav
|
bhoop singh jatav
|
1701006060WL007201
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5212
|
MP1701006_210723APB_FTO_180581
|
1701006060NRG24210720230524441
|
208342047
|
21/07/2023
|
Kedar
|
Kedar
|
1701006060WL007201
|
00089
|
CBIN0280782
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5213
|
MP1701006_041123APB_FTO_345511
|
1701006063NRG24041120231238755
|
|
04/11/2023
|
Dhamendra Singh Rawat
|
Dhamendra Singh Rawat
|
1701006063WL018793
|
00089
|
CBIN0282819
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
5214
|
MP1701006_041123APB_FTO_345511
|
1701006063NRG24041120231238789
|
|
04/11/2023
|
Shenki
|
Shenki
|
1701006063WL018793
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
5215
|
MP1701006_041123APB_FTO_345511
|
1701006063NRG24041120231238900
|
|
04/11/2023
|
Rustam Singh
|
Rustam Singh
|
1701006063WL018793
|
00089
|
CBIN0282819
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
5216
|
MP1701006_041123APB_FTO_345511
|
1701006063NRG24041120231238910
|
|
04/11/2023
|
Komal
|
Komal
|
1701006063WL018793
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
5217
|
MP1701006_161023APB_FTO_320353
|
1701006063NRG24161020231106203
|
|
16/10/2023
|
Dhamendra Singh Rawat
|
Dhamendra Singh Rawat
|
1701006063WL016667
|
00089
|
CBIN0282819
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
5218
|
MP1701006_050723FTO_148989
|
1701006064NRG23180520220280277
|
210990456
|
05/07/2023
|
raghvendra
|
raghvendra
|
1701006WL0004182
|
00089
|
CBIN0280782
|
1224
|
28/07/2023
|
No Such Account
|
5219
|
MP1701006_050723FTO_148989
|
1701006064NRG23180520220280278
|
210990456
|
05/07/2023
|
sarman
|
sarman
|
1701006WL0004182
|
00089
|
CBIN0280782
|
1224
|
28/07/2023
|
No Such Account
|
5220
|
MP1701006_050723FTO_148989
|
1701006064NRG23190720220725651
|
210990456
|
05/07/2023
|
sarman
|
sarman
|
1701006WL0010456
|
00089
|
CBIN0280782
|
1224
|
28/07/2023
|
No Such Account
|
5221
|
MP1701006_050723FTO_148989
|
1701006064NRG23190720220725652
|
210990456
|
05/07/2023
|
raghvendra
|
raghvendra
|
1701006WL0010456
|
00089
|
CBIN0280782
|
1224
|
28/07/2023
|
No Such Account
|
5222
|
MP1701006_020623APB_FTO_69123
|
1701006064NRG24010620230188154
|
216072555
|
02/06/2023
|
vimala
|
vimala
|
1701006064WL002342
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
MP1701001_230623APB_FTO_122327
|
1701001000NRG24220620230338841
|
703047609
|
23/06/2023
|
BHUPENDRA
|
BHUPENDRA
|
1701001WL004256
|
00691
|
IPOS0000001
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5224
|
MP1701001_230623APB_FTO_122327
|
1701001000NRG24220620230338844
|
703047609
|
23/06/2023
|
MALKHAN
|
MALKHAN
|
1701001WL004256
|
00688
|
FINO0001446
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5225
|
MP1701001_100723APB_FTO_159176
|
1701001005NRG24090720230452451
|
857986774
|
10/07/2023
|
PAPITA
|
PAPITA
|
1701001005WL006025
|
00688
|
FINO0001001
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
MP1701001_100723APB_FTO_159176
|
1701001005NRG24090720230452453
|
857986774
|
10/07/2023
|
Mukesh
|
Mukesh
|
1701001005WL006025
|
00688
|
FINO0001001
|
663
|
14/07/2023
|
Account closed
|
5227
|
MP1701001_100723APB_FTO_159176
|
1701001005NRG24090720230452463
|
857986774
|
10/07/2023
|
devendra singh tomar
|
devendra singh tomar
|
1701001005WL006025
|
00688
|
FINO0001001
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
MP1701001_110723FTO_160794
|
1701001005NRG24110720230464069
|
892120393
|
11/07/2023
|
ramrati
|
ramrati
|
1701001005WL006211
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
No Such Account
|
5229
|
MP1701001_140523APB_FTO_40842
|
1701001008NRG24130520230058632
|
775715556
|
14/05/2023
|
GHANSHYAM
|
GHANSHYAM
|
1701001008WL000640
|
00468
|
UBIN0543527
|
1105
|
19/05/2023
|
Account closed
|
5230
|
MP1701001_260224APB_FTO_476170
|
1701001009NRG24240220241871518
|
301911966
|
26/02/2024
|
Ashok Kumar Sharma
|
Ashok Kumar Sharma
|
1701001009WL028900
|
00089
|
CBIN0281624
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
MP1701001_070623APB_FTO_78139
|
1701001012NRG24050620230209912
|
322278141
|
07/06/2023
|
Brajesh Sharma
|
Brajesh Sharma
|
1701001012WL002578
|
00089
|
CBIN0282748
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
MP1701001_070623APB_FTO_78139
|
1701001012NRG24050620230209943
|
322278141
|
07/06/2023
|
radheshyam
|
radheshyam
|
1701001012WL002578
|
00089
|
CBIN0282748
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5233
|
MP1701001_101023APB_FTO_312717
|
1701001013NRG24081020231063611
|
|
10/10/2023
|
prashant
|
prashant
|
1701001013WL015693
|
00089
|
CBIN0281624
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5234
|
MP1701001_220124APB_FTO_439764
|
1701001013NRG24220120241692744
|
|
22/01/2024
|
Deepak Singh Tomar
|
Deepak Singh Tomar
|
1701001013WL025828
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
MP1701001_220124APB_FTO_439764
|
1701001013NRG24220120241692813
|
|
22/01/2024
|
prashant
|
prashant
|
1701001013WL025828
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
MP1701001_220124APB_FTO_439764
|
1701001013NRG24220120241692819
|
|
22/01/2024
|
GAGAN
|
GAGAN
|
1701001013WL025828
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
5237
|
MP1701001_210623APB_FTO_115996
|
1701001016NRG24200620230321872
|
574647334
|
21/06/2023
|
Reena
|
Reena
|
1701001016WL004030
|
00415
|
SBIN0030090
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
MP1701001_080224APB_FTO_456687
|
1701001017NRG24070220241781382
|
|
08/02/2024
|
ABHISHEK PRAJAPATI
|
ABHISHEK PRAJAPATI
|
1701001017WL027393
|
00089
|
CBIN0282748
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5239
|
MP1701001_200623FTO_110643
|
1701001019NRG24190620230315873
|
574845268
|
20/06/2023
|
soku
|
soku
|
1701001019WL003941
|
00089
|
CBIN0281624
|
1105
|
27/06/2023
|
No Such Account
|
5240
|
MP1701001_280623FTO_135408
|
1701001019NRG24270620230374687
|
702346803
|
28/06/2023
|
soku
|
soku
|
1701001019WL004776
|
00089
|
CBIN0281624
|
1326
|
05/07/2023
|
No Such Account
|
5241
|
MP1701001_080923APB_FTO_257538
|
1701001020NRG24040920230834917
|
|
08/09/2023
|
ramkumar
|
ramkumar
|
1701001020WL012007
|
00691
|
IPOS0000001
|
884
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5242
|
MP1701001_080923APB_FTO_257538
|
1701001020NRG24040920230834918
|
|
08/09/2023
|
pratap
|
pratap
|
1701001020WL012007
|
00691
|
IPOS0000001
|
884
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5243
|
MP1701001_080923APB_FTO_257538
|
1701001020NRG24040920230834947
|
|
08/09/2023
|
Kapoori
|
Kapoori
|
1701001020WL012008
|
00688
|
FINO0001001
|
1105
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5244
|
MP1701001_241123APB_FTO_364481
|
1701001020NRG24231120231354633
|
|
24/11/2023
|
ramkumar
|
ramkumar
|
1701001020WL020300
|
00415
|
SBIN0010844
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5245
|
MP1701001_270623APB_FTO_132751
|
1701001022NRG24270620230371462
|
702352204
|
27/06/2023
|
Mitrapal
|
Mitrapal
|
1701001022WL004742
|
00089
|
CBIN0282748
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
MP1701001_270623APB_FTO_132751
|
1701001022NRG24270620230371471
|
702352204
|
27/06/2023
|
Hotam
|
Hotam
|
1701001022WL004742
|
00089
|
CBIN0282748
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
MP1701001_270623APB_FTO_132751
|
1701001022NRG24270620230371472
|
702352204
|
27/06/2023
|
Rup singh
|
Rup singh
|
1701001022WL004742
|
00089
|
CBIN0282748
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
MP1701001_270623APB_FTO_132751
|
1701001022NRG24270620230371480
|
702352204
|
27/06/2023
|
Rajaveti
|
Rajaveti
|
1701001022WL004742
|
00089
|
CBIN0282748
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
MP1701001_060723FTO_151878
|
1701001041NRG24060720230431013
|
807249561
|
06/07/2023
|
kumkum
|
kumkum
|
1701001041WL005702
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
5250
|
MP1701001_220124APB_FTO_439774
|
1701001047NRG24220120241692073
|
|
22/01/2024
|
saraswati
|
saraswati
|
1701001047WL025817
|
00089
|
CBIN0281817
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
MP1701001_260224APB_FTO_476170
|
1701001047NRG24250220241874664
|
301911966
|
26/02/2024
|
saraswati
|
saraswati
|
1701001047WL028943
|
00089
|
CBIN0281817
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
MP1701001_260224APB_FTO_476170
|
1701001047NRG24250220241874690
|
301911966
|
26/02/2024
|
kapoori devi
|
kapoori devi
|
1701001047WL028943
|
00415
|
SBIN0010846
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
5253
|
MP1701001_010623FTO_68449
|
1701001051NRG24010620230185957
|
218253055
|
01/06/2023
|
Anuruddh singh bhadauriya
|
Anuruddh singh bhadauriya
|
1701001051WL002315
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
5254
|
MP1701002_220723APB_FTO_181282
|
1701002000NRG24210720230528888
|
208318383
|
22/07/2023
|
Ajay Singh Tomar
|
Ajay Singh Tomar
|
1701002WL007289
|
00089
|
CBIN0281047
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5255
|
MP1701002_220723APB_FTO_181282
|
1701002000NRG24210720230528895
|
208318383
|
22/07/2023
|
Satyam Singh Tomar
|
Satyam Singh Tomar
|
1701002WL007289
|
00415
|
SBIN0030433
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5256
|
MP1701002_220723APB_FTO_181282
|
1701002000NRG24210720230528897
|
208318383
|
22/07/2023
|
ANSHUMAN SINGH
|
ANSHUMAN SINGH
|
1701002WL007289
|
00415
|
SBIN0010846
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5257
|
MP1701002_070923APB_FTO_255209
|
1701002003NRG24070920230855884
|
|
07/09/2023
|
MEERA BAI
|
MEERA BAI
|
1701002003WL012355
|
00089
|
CBIN0282716
|
663
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
MP1701002_190723FTO_175363
|
1701002008NRG24170720230501539
|
107137457
|
19/07/2023
|
ramlakhan
|
ramlakhan
|
1701002008WL006748
|
00089
|
CBIN0281979
|
1326
|
22/07/2023
|
No Such Account
|
5259
|
MP1701002_190723FTO_175363
|
1701002008NRG24170720230501559
|
107137457
|
19/07/2023
|
chhatrapal singh
|
chhatrapal singh
|
1701002008WL006748
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
5260
|
MP1701002_260224APB_FTO_475571
|
1701002008NRG24260220241879744
|
301900207
|
26/02/2024
|
rakesh
|
rakesh
|
1701002008WL029020
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5261
|
MP1701002_290723FTO_193539
|
1701002008NRG24270720230566974
|
299078099
|
29/07/2023
|
chhatrapal singh
|
chhatrapal singh
|
1701002008WL007861
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
5262
|
MP1701002_071223APB_FTO_380116
|
1701002009NRG24071220231430877
|
|
07/12/2023
|
Dheerendra singh tomar
|
Dheerendra singh tomar
|
1701002009WL021551
|
00089
|
CBIN0282716
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
MP1701002_231123APB_FTO_362855
|
1701002009NRG24231120231351396
|
|
23/11/2023
|
SURAJ SINGH
|
SURAJ SINGH
|
1701002009WL020268
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
MP1701002_260224APB_FTO_475571
|
1701002009NRG24250220241876573
|
301900207
|
26/02/2024
|
VIKASH SINGH
|
VIKASH SINGH
|
1701002009WL028969
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
5265
|
MP1701002_260224APB_FTO_475571
|
1701002009NRG24250220241876602
|
301900207
|
26/02/2024
|
HIMANSHU TOMAR
|
HIMANSHU TOMAR
|
1701002009WL028969
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5266
|
MP1701002_260224APB_FTO_475571
|
1701002009NRG24250220241876615
|
301900207
|
26/02/2024
|
SURAJ SINGH
|
SURAJ SINGH
|
1701002009WL028969
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
MP1701002_260224APB_FTO_475571
|
1701002009NRG24250220241876647
|
301900207
|
26/02/2024
|
SURAJ SINGH TOMAR
|
SURAJ SINGH TOMAR
|
1701002009WL028970
|
00089
|
CBIN0282716
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
5268
|
MP1701002_220723APB_FTO_181282
|
1701002011NRG24220720230529854
|
208318383
|
22/07/2023
|
Lakhan Singh
|
Lakhan Singh
|
1701002011WL007304
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5269
|
MP1701002_220723APB_FTO_181282
|
1701002011NRG24220720230529863
|
208318383
|
22/07/2023
|
Rakesh Singh
|
Rakesh Singh
|
1701002011WL007304
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5270
|
MP1701002_220723APB_FTO_181282
|
1701002011NRG24220720230529881
|
208318383
|
22/07/2023
|
Anil Singh Tomar
|
Anil Singh Tomar
|
1701002011WL007304
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5271
|
MP1701002_220723APB_FTO_181282
|
1701002011NRG24220720230529884
|
208318383
|
22/07/2023
|
Annu Singh
|
Annu Singh
|
1701002011WL007304
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5272
|
MP1701002_190523FTO_48857
|
1701002013NRG24180520230090109
|
865753425
|
19/05/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1701002013WL000997
|
00688
|
FINO0001446
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
5273
|
MP1701002_190523FTO_48857
|
1701002013NRG24180520230090148
|
865753425
|
19/05/2023
|
RAMNARESH
|
RAMNARESH
|
1701002013WL000997
|
00688
|
FINO0001001
|
1105
|
25/05/2023
|
Account closed
|
5274
|
MP1701002_260523FTO_58836
|
1701002013NRG24250520230139742
|
079108300
|
26/05/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1701002013WL001650
|
00688
|
FINO0001446
|
884
|
31/05/2023
|
A/c Blocked or Frozen
|
5275
|
MP1701002_260523FTO_58836
|
1701002013NRG24250520230139781
|
079108300
|
26/05/2023
|
RAMNARESH
|
RAMNARESH
|
1701002013WL001650
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Account closed
|
5276
|
MP1701002_180923APB_FTO_272063
|
1701002014NRG24180920230933297
|
|
18/09/2023
|
PUSHPA
|
PUSHPA
|
1701002014WL013497
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5277
|
MP1701002_300623APB_FTO_140230
|
1701002015NRG24300620230385122
|
799952741
|
30/06/2023
|
Rekha
|
Rekha
|
1701002015WL004993
|
00688
|
FINO0001446
|
442
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5278
|
MP1701002_180224APB_FTO_467477
|
1701002020NRG24170220241832880
|
302860215
|
18/02/2024
|
vinod singh
|
vinod singh
|
1701002020WL028250
|
00415
|
SBIN0030090
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
MP1701002_180224APB_FTO_467477
|
1701002020NRG24170220241832894
|
302860215
|
18/02/2024
|
RAMLAKHAN
|
RAMLAKHAN
|
1701002020WL028250
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
MP1701002_180224APB_FTO_467477
|
1701002020NRG24170220241832922
|
302860215
|
18/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
1701002020WL028250
|
00354
|
PUNB0165710
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
MP1701002_220723APB_FTO_181282
|
1701002021NRG24220720230531641
|
208318383
|
22/07/2023
|
Nijam
|
Nijam
|
1701002021WL007331
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5282
|
MP1701002_220723APB_FTO_181282
|
1701002021NRG24220720230531645
|
208318383
|
22/07/2023
|
Mukesh
|
Mukesh
|
1701002021WL007331
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5283
|
MP1701002_220723APB_FTO_181282
|
1701002021NRG24220720230531654
|
208318383
|
22/07/2023
|
Ajeet singh tomar
|
Ajeet singh tomar
|
1701002021WL007331
|
00415
|
SBIN0030090
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5284
|
MP1701002_220723APB_FTO_181282
|
1701002021NRG24220720230531675
|
208318383
|
22/07/2023
|
Girija Devi
|
Girija Devi
|
1701002021WL007331
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5285
|
MP1701002_020823APB_FTO_199927
|
1701002022NRG24010820230598235
|
349472455
|
02/08/2023
|
Komal
|
Komal
|
1701002022WL008338
|
00703
|
AIRP0000001
|
1105
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
MP1701002_250723APB_FTO_186930
|
1701002028NRG24250720230546499
|
264255002
|
25/07/2023
|
Radheshyam
|
Radheshyam
|
1701002028WL007557
|
00703
|
AIRP0000001
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
MP1701002_300623APB_FTO_140230
|
1701002029NRG24300620230391632
|
799952741
|
30/06/2023
|
Shivam Singh
|
Shivam Singh
|
1701002029WL005083
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5288
|
MP1701002_300623APB_FTO_140230
|
1701002029NRG24300620230391645
|
799952741
|
30/06/2023
|
Nikki Tomar
|
Nikki Tomar
|
1701002029WL005083
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5289
|
MP1701002_300623APB_FTO_140230
|
1701002029NRG24300620230391654
|
799952741
|
30/06/2023
|
Anshika
|
Anshika
|
1701002029WL005083
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5290
|
MP1701002_300623APB_FTO_140230
|
1701002029NRG24300620230391661
|
799952741
|
30/06/2023
|
Krishna Tomar
|
Krishna Tomar
|
1701002029WL005083
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5291
|
MP1701002_300623APB_FTO_140230
|
1701002029NRG24300620230391664
|
799952741
|
30/06/2023
|
Vikas Singh Tomar
|
Vikas Singh Tomar
|
1701002029WL005083
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5292
|
MP1701002_300623APB_FTO_140230
|
1701002029NRG24300620230391665
|
799952741
|
30/06/2023
|
Divya Tomar
|
Divya Tomar
|
1701002029WL005083
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5293
|
MP1701002_300623APB_FTO_140230
|
1701002029NRG24300620230391669
|
799952741
|
30/06/2023
|
Rani
|
Rani
|
1701002029WL005083
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5294
|
MP1701002_300623APB_FTO_140230
|
1701002029NRG24300620230391670
|
799952741
|
30/06/2023
|
Sukendra Singh
|
Sukendra Singh
|
1701002029WL005083
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5295
|
MP1701002_220523FTO_52459
|
1701002030NRG24220520230114734
|
864834743
|
22/05/2023
|
Guddi Devi
|
Guddi Devi
|
1701002030WL001313
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
5296
|
MP1701002_081123APB_FTO_350228
|
1701002034NRG24081120231264560
|
|
08/11/2023
|
lal singh
|
lal singh
|
1701002034WL019149
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
MP1701002_270923APB_FTO_292464
|
1701002034NRG24270920230996927
|
|
27/09/2023
|
madhuri
|
madhuri
|
1701002034WL014601
|
00354
|
PUNB0053810
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
MP1701002_290723APB_FTO_193577
|
1701002036NRG24270720230560450
|
299078070
|
29/07/2023
|
Pooja
|
Pooja
|
1701002036WL007761
|
00415
|
SBIN0030433
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
MP1701002_061023APB_FTO_306943
|
1701002039NRG24061020231054774
|
|
06/10/2023
|
VISHAL SHAKYA
|
VISHAL SHAKYA
|
1701002039WL015541
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5300
|
MP1701002_061023APB_FTO_306943
|
1701002039NRG24061020231054775
|
|
06/10/2023
|
KRISHNA
|
KRISHNA
|
1701002039WL015541
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5301
|
MP1701002_180923APB_FTO_272063
|
1701002041NRG24180920230928373
|
|
18/09/2023
|
DHARMENDRA
|
DHARMENDRA
|
1701002041WL013424
|
00415
|
SBIN0010846
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5302
|
MP1701002_160224APB_FTO_465855
|
1701002042NRG24150220241821638
|
303173619
|
16/02/2024
|
munnesh
|
munnesh
|
1701002042WL028069
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
MP1701002_160224APB_FTO_465855
|
1701002042NRG24150220241821719
|
303173619
|
16/02/2024
|
satish singh
|
satish singh
|
1701002042WL028069
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
5304
|
MP1701002_160224APB_FTO_465855
|
1701002042NRG24160220241821842
|
303173619
|
16/02/2024
|
Sudeep Singh
|
Sudeep Singh
|
1701002042WL028072
|
00354
|
PUNB0053810
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
5305
|
MP1701002_160224APB_FTO_465855
|
1701002042NRG24160220241821876
|
303173619
|
16/02/2024
|
Harendra ojha
|
Harendra ojha
|
1701002042WL028072
|
00152
|
HDFC0002842
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
5306
|
MP1701002_220723APB_FTO_181282
|
1701002042NRG24220720230529900
|
208318383
|
22/07/2023
|
Manoj devi
|
Manoj devi
|
1701002042WL007306
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5307
|
MP1701002_220723APB_FTO_181282
|
1701002042NRG24220720230529901
|
208318383
|
22/07/2023
|
Valadeen singh
|
Valadeen singh
|
1701002042WL007306
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5308
|
MP1701002_220723APB_FTO_181282
|
1701002042NRG24220720230529904
|
208318383
|
22/07/2023
|
vijay pratap singh
|
vijay pratap singh
|
1701002042WL007306
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5309
|
MP1701002_110923APB_FTO_261225
|
1701002043NRG24110920230881471
|
|
11/09/2023
|
vishnu
|
vishnu
|
1701002043WL012759
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5310
|
MP1701002_300923APB_FTO_297113
|
1701002043NRG24300920231016361
|
|
30/09/2023
|
rambaran
|
rambaran
|
1701002043WL014886
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5311
|
MP1701002_300923APB_FTO_297113
|
1701002043NRG24300920231016370
|
|
30/09/2023
|
suresh singh
|
suresh singh
|
1701002043WL014886
|
00415
|
SBIN0010846
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5312
|
MP1701002_230823APB_FTO_232238
|
1701002044NRG24220820230740967
|
796557581
|
23/08/2023
|
Chaviram rathor
|
Chaviram rathor
|
1701002044WL010616
|
00354
|
PUNB0165710
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
MP1701002_220723APB_FTO_181282
|
1701002046NRG24200720230522804
|
208318383
|
22/07/2023
|
gautam singh
|
gautam singh
|
1701002046WL007169
|
00089
|
CBIN0282209
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5314
|
MP1701002_220723APB_FTO_181282
|
1701002046NRG24200720230522807
|
208318383
|
22/07/2023
|
Laxmi devi
|
Laxmi devi
|
1701002046WL007169
|
00089
|
CBIN0282209
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5315
|
MP1701002_220723APB_FTO_181282
|
1701002046NRG24200720230522849
|
208318383
|
22/07/2023
|
Vinod singh
|
Vinod singh
|
1701002046WL007169
|
00415
|
SBIN0030433
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5316
|
MP1701002_220723APB_FTO_181282
|
1701002046NRG24200720230522869
|
208318383
|
22/07/2023
|
munni devi
|
munni devi
|
1701002046WL007169
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5317
|
MP1701002_220723APB_FTO_181282
|
1701002047NRG24200720230523318
|
208318383
|
22/07/2023
|
RAMLAKSHIN
|
RAMLAKSHIN
|
1701002047WL007180
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5318
|
MP1701002_251023APB_FTO_332125
|
1701002022NRG24241020231153432
|
|
25/10/2023
|
Radheshyam
|
Radheshyam
|
1701002022WL017696
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
MP1701002_011123APB_FTO_341632
|
1701002022NRG24011120231211841
|
|
01/11/2023
|
Pradeep
|
Pradeep
|
1701002022WL018449
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
MP1701002_020823APB_FTO_199927
|
1701002022NRG24010820230598255
|
349472455
|
02/08/2023
|
Anil Kumar Singh Tomar
|
Anil Kumar Singh Tomar
|
1701002022WL008339
|
00691
|
IPOS0000001
|
1105
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5321
|
MP1701002_020823APB_FTO_199927
|
1701002022NRG24010820230598252
|
349472455
|
02/08/2023
|
Madhu Sharma
|
Madhu Sharma
|
1701002022WL008339
|
00089
|
CBIN0281624
|
1105
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
MP1701002_220723APB_FTO_181282
|
1701002047NRG24200720230523319
|
208318383
|
22/07/2023
|
RAMMURTI
|
RAMMURTI
|
1701002047WL007180
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5323
|
MP1701002_220723APB_FTO_181282
|
1701002047NRG24200720230523321
|
208318383
|
22/07/2023
|
AMAR SINGH
|
AMAR SINGH
|
1701002047WL007180
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5324
|
MP1701002_220723APB_FTO_181282
|
1701002047NRG24200720230523323
|
208318383
|
22/07/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1701002047WL007180
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5325
|
MP1701002_220723APB_FTO_181282
|
1701002047NRG24200720230523324
|
208318383
|
22/07/2023
|
AKASH SINGH
|
AKASH SINGH
|
1701002047WL007180
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5326
|
MP1701002_220723APB_FTO_181282
|
1701002047NRG24200720230523329
|
208318383
|
22/07/2023
|
ROHIT SINGH TOMAR
|
ROHIT SINGH TOMAR
|
1701002047WL007180
|
00354
|
PUNB0053810
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5327
|
MP1701002_220723APB_FTO_181282
|
1701002047NRG24200720230523330
|
208318383
|
22/07/2023
|
SIYADULARI
|
SIYADULARI
|
1701002047WL007180
|
00089
|
CBIN0281047
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5328
|
MP1701002_220723APB_FTO_181282
|
1701002047NRG24200720230523335
|
208318383
|
22/07/2023
|
VISHNU SINGH
|
VISHNU SINGH
|
1701002047WL007180
|
00415
|
SBIN0030433
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5329
|
MP1701002_220723APB_FTO_181282
|
1701002047NRG24200720230523341
|
208318383
|
22/07/2023
|
RESHAMVATI
|
RESHAMVATI
|
1701002047WL007180
|
00415
|
SBIN0010846
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5330
|
MP1701002_220723APB_FTO_181282
|
1701002047NRG24200720230523343
|
208318383
|
22/07/2023
|
BITTI BAI
|
BITTI BAI
|
1701002047WL007180
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5331
|
MP1701002_220723APB_FTO_181282
|
1701002047NRG24200720230523355
|
208318383
|
22/07/2023
|
RASHMI TOMAR
|
RASHMI TOMAR
|
1701002047WL007180
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5332
|
MP1701002_220723APB_FTO_181282
|
1701002047NRG24200720230523357
|
208318383
|
22/07/2023
|
SURAJ DHANUK
|
SURAJ DHANUK
|
1701002047WL007180
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5333
|
MP1701002_220723APB_FTO_181282
|
1701002047NRG24200720230523363
|
208318383
|
22/07/2023
|
RAMPRAKASH SINGH TOMAR
|
RAMPRAKASH SINGH TOMAR
|
1701002047WL007180
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5334
|
MP1701002_220723APB_FTO_181282
|
1701002047NRG24200720230523365
|
208318383
|
22/07/2023
|
SHIV KUMAR SINGH TOMAR
|
SHIV KUMAR SINGH TOMAR
|
1701002047WL007180
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5335
|
MP1701002_280224APB_FTO_477783
|
1701002047NRG24270220241891489
|
301624206
|
28/02/2024
|
INDRAVIR
|
INDRAVIR
|
1701002047WL029223
|
00415
|
SBIN0010846
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
MP1701002_280224APB_FTO_477783
|
1701002047NRG24270220241891502
|
301624206
|
28/02/2024
|
Shuseela
|
Shuseela
|
1701002047WL029223
|
00089
|
CBIN0281979
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
MP1701002_170623FTO_97428
|
1701002050NRG24170620230302359
|
515810098
|
17/06/2023
|
CHHOTE SINGH
|
CHHOTE SINGH
|
1701002050WL003744
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
5338
|
MP1701002_170623FTO_97428
|
1701002050NRG24170620230302374
|
515810098
|
17/06/2023
|
BHEEMSEN
|
BHEEMSEN
|
1701002050WL003744
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
5339
|
MP1701002_170623FTO_97428
|
1701002050NRG24170620230302402
|
515810098
|
17/06/2023
|
rajesh singh
|
rajesh singh
|
1701002050WL003744
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
5340
|
MP1701002_220723APB_FTO_181282
|
1701002050NRG24210720230528860
|
208318383
|
22/07/2023
|
AJAY SINGH
|
AJAY SINGH
|
1701002050WL007286
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5341
|
MP1701002_220723APB_FTO_181282
|
1701002050NRG24210720230528867
|
208318383
|
22/07/2023
|
PRIYANKA
|
PRIYANKA
|
1701002050WL007286
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5342
|
MP1701002_220723APB_FTO_181282
|
1701002050NRG24210720230528874
|
208318383
|
22/07/2023
|
shivshankar
|
shivshankar
|
1701002050WL007286
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5343
|
MP1701002_280224APB_FTO_477783
|
1701002050NRG24280220241892779
|
301624206
|
28/02/2024
|
SAPNA
|
SAPNA
|
1701002050WL029240
|
00415
|
SBIN0030090
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
MP1701002_190523FTO_48857
|
1701002052NRG24180520230081119
|
865753425
|
19/05/2023
|
Pinki
|
Pinki
|
1701002052WL000899
|
00703
|
AIRP0000001
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
5345
|
MP1701002_190523FTO_48857
|
1701002052NRG24180520230081993
|
865753425
|
19/05/2023
|
Manoj Singh
|
Manoj Singh
|
1701002052WL000905
|
00703
|
AIRP0000001
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
5346
|
MP1701002_190523FTO_48857
|
1701002052NRG24180520230081994
|
865753425
|
19/05/2023
|
Shimla devi
|
Shimla devi
|
1701002052WL000905
|
00703
|
AIRP0000001
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
5347
|
MP1701003_031023APB_FTO_300848
|
1701003000NRG24031020231034267
|
|
03/10/2023
|
raghuraj singh
|
raghuraj singh
|
1701003WL015204
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5348
|
MP1701003_031123APB_FTO_343601
|
1701003000NRG24031120231229329
|
|
03/11/2023
|
KALLI
|
KALLI
|
1701003WL018657
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
MP1701003_031123APB_FTO_343601
|
1701003000NRG24031120231229504
|
|
03/11/2023
|
shawana bano
|
shawana bano
|
1701003WL018658
|
00048
|
BKID0009054
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
MP1701003_061223FTO_377151
|
1701003000NRG24040820230620569
|
|
06/12/2023
|
mano
|
mano
|
1701003WL0008723
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
No Such Account
|
5351
|
MP1701003_061223FTO_377151
|
1701003000NRG24040820230620570
|
|
06/12/2023
|
premsiongh
|
premsiongh
|
1701003WL0008723
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
No Such Account
|
5352
|
MP1701003_061223FTO_377151
|
1701003000NRG24040820230620571
|
|
06/12/2023
|
dheer singh
|
dheer singh
|
1701003WL0008723
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
No Such Account
|
5353
|
MP1701003_061223FTO_377151
|
1701003000NRG24040820230620572
|
|
06/12/2023
|
seema
|
seema
|
1701003WL0008723
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
No Such Account
|
5354
|
MP1701003_061223FTO_377151
|
1701003000NRG24040820230620573
|
|
06/12/2023
|
suraj
|
suraj
|
1701003WL0008723
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
No Such Account
|
5355
|
MP1701003_061223FTO_377151
|
1701003000NRG24040820230620574
|
|
06/12/2023
|
bhagav
|
bhagav
|
1701003WL0008723
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
No Such Account
|
5356
|
MP1701003_061223FTO_377151
|
1701003000NRG24040820230620575
|
|
06/12/2023
|
jitendrsa
|
jitendrsa
|
1701003WL0008723
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
No Such Account
|
5357
|
MP1701003_061223FTO_377151
|
1701003000NRG24040820230620576
|
|
06/12/2023
|
pushpa
|
pushpa
|
1701003WL0008723
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
No Such Account
|
5358
|
MP1701003_061223FTO_377151
|
1701003000NRG24040820230620585
|
|
06/12/2023
|
Akash
|
Akash
|
1701003WL0008723
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5359
|
MP1701003_061223FTO_377151
|
1701003000NRG24040820230620588
|
|
06/12/2023
|
Satish
|
Satish
|
1701003WL0008723
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5360
|
MP1701003_061223FTO_377151
|
1701003000NRG24040820230620591
|
|
06/12/2023
|
Kanishka
|
Kanishka
|
1701003WL0008723
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5361
|
MP1701003_061223FTO_377151
|
1701003000NRG24040820230620594
|
|
06/12/2023
|
Anrjeeta
|
Anrjeeta
|
1701003WL0008723
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5362
|
MP1701003_060623APB_FTO_75247
|
1701003000NRG24060620230219802
|
297616820
|
06/06/2023
|
MUNSI
|
MUNSI
|
1701003WL002685
|
00688
|
FINO0001001
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
MP1701003_060623APB_FTO_75247
|
1701003000NRG24060620230220051
|
297616820
|
06/06/2023
|
Ramrati
|
Ramrati
|
1701003WL002692
|
00468
|
UBIN0543161
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
MP1701003_060723FTO_150742
|
1701003000NRG24060720230434121
|
807516446
|
06/07/2023
|
MANOJ
|
MANOJ
|
1701003WL005747
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
5365
|
MP1701003_060723FTO_150742
|
1701003000NRG24060720230434170
|
807516446
|
06/07/2023
|
Geeta
|
Geeta
|
1701003WL005747
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
5366
|
MP1701003_060723FTO_150742
|
1701003000NRG24060720230434174
|
807516446
|
06/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701003WL005747
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
5367
|
MP1701003_061223FTO_377151
|
1701003000NRG24060820230629534
|
|
06/12/2023
|
ramnaresh
|
ramnaresh
|
1701003WL0008878
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5368
|
MP1701003_061223FTO_377151
|
1701003000NRG24060820230629535
|
|
06/12/2023
|
shyamu
|
shyamu
|
1701003WL0008878
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5369
|
MP1701003_061223FTO_377151
|
1701003000NRG24060820230629536
|
|
06/12/2023
|
Gorab
|
Gorab
|
1701003WL0008878
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
No Such Account
|
5370
|
MP1701003_061223FTO_377151
|
1701003000NRG24060820230629537
|
|
06/12/2023
|
Ankit
|
Ankit
|
1701003WL0008878
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
No Such Account
|
5371
|
MP1701003_061223FTO_377151
|
1701003000NRG24060820230629538
|
|
06/12/2023
|
Styendra
|
Styendra
|
1701003WL0008878
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
No Such Account
|
5372
|
MP1701003_061223FTO_377151
|
1701003000NRG24060820230629539
|
|
06/12/2023
|
Satish
|
Satish
|
1701003WL0008878
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
No Such Account
|
5373
|
MP1701003_061223FTO_377151
|
1701003000NRG24060820230629540
|
|
06/12/2023
|
ravindra
|
ravindra
|
1701003WL0008878
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5374
|
MP1701003_061223FTO_377151
|
1701003000NRG24060820230629545
|
|
06/12/2023
|
shailendra
|
shailendra
|
1701003WL0008878
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
No Such Account
|
5375
|
MP1701003_061223FTO_377151
|
1701003000NRG24060820230629546
|
|
06/12/2023
|
mano
|
mano
|
1701003WL0008878
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
No Such Account
|
5376
|
MP1701003_061223FTO_377151
|
1701003000NRG24060820230629549
|
|
06/12/2023
|
premsiongh
|
premsiongh
|
1701003WL0008878
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
No Such Account
|
5377
|
MP1701003_061223FTO_377151
|
1701003000NRG24060820230629550
|
|
06/12/2023
|
dheer singh
|
dheer singh
|
1701003WL0008878
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
No Such Account
|
5378
|
MP1701003_061223FTO_377151
|
1701003000NRG24060820230629551
|
|
06/12/2023
|
seema
|
seema
|
1701003WL0008878
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
No Such Account
|
5379
|
MP1701003_010923APB_FTO_243539
|
1701003000NRG24010920230812890
|
067829321
|
01/09/2023
|
Meena
|
Meena
|
1701003WL011671
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5380
|
MP1701003_010923APB_FTO_243539
|
1701003000NRG24010920230812871
|
067829321
|
01/09/2023
|
LAKSHO
|
LAKSHO
|
1701003WL011671
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5381
|
MP1701003_010923APB_FTO_243539
|
1701003000NRG24010920230812868
|
067829321
|
01/09/2023
|
SHUBHAM
|
SHUBHAM
|
1701003WL011671
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5382
|
MP1701003_010923APB_FTO_243539
|
1701003000NRG24010920230812867
|
067829321
|
01/09/2023
|
SUMAN
|
SUMAN
|
1701003WL011671
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5383
|
MP1701003_010923APB_FTO_243539
|
1701003000NRG24010920230812864
|
067829321
|
01/09/2023
|
SAPNA
|
SAPNA
|
1701003WL011671
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5384
|
MP1701003_010923APB_FTO_243539
|
1701003000NRG24010920230812854
|
067829321
|
01/09/2023
|
priya
|
priya
|
1701003WL011671
|
00415
|
SBIN0007365
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5385
|
MP1701002_041023APB_FTO_303205
|
1701002050NRG24041020231039256
|
|
04/10/2023
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
1701002050WL015282
|
00354
|
PUNB0165710
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
MP1701002_030623FTO_71245
|
1701002050NRG24030620230204849
|
215695995
|
03/06/2023
|
rajesh singh
|
rajesh singh
|
1701002050WL002497
|
00703
|
AIRP0000001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
5387
|
MP1701002_030623FTO_71245
|
1701002050NRG24030620230204791
|
215695995
|
03/06/2023
|
BHEEMSEN
|
BHEEMSEN
|
1701002050WL002497
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
5388
|
MP1701002_030623FTO_71245
|
1701002050NRG24030620230204778
|
215695995
|
03/06/2023
|
CHHOTE SINGH
|
CHHOTE SINGH
|
1701002050WL002497
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
5389
|
MP1701003_061223FTO_377151
|
1701003000NRG24060820230629552
|
|
06/12/2023
|
suraj
|
suraj
|
1701003WL0008878
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
No Such Account
|
5390
|
MP1701003_061223FTO_377151
|
1701003000NRG24060820230629553
|
|
06/12/2023
|
bhagav
|
bhagav
|
1701003WL0008878
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
No Such Account
|
5391
|
MP1701003_061223FTO_377151
|
1701003000NRG24060820230629554
|
|
06/12/2023
|
jitendrsa
|
jitendrsa
|
1701003WL0008878
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
No Such Account
|
5392
|
MP1701003_061223FTO_377151
|
1701003000NRG24060820230629555
|
|
06/12/2023
|
pushpa
|
pushpa
|
1701003WL0008878
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
No Such Account
|
5393
|
MP1701003_070723APB_FTO_153301
|
1701003000NRG24070720230441383
|
844297829
|
07/07/2023
|
Girija
|
Girija
|
1701003WL005861
|
00553
|
INDB0000485
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
MP1701003_080224APB_FTO_457380
|
1701003000NRG24080220241785987
|
|
08/02/2024
|
gaurav
|
gaurav
|
1701003WL027465
|
00048
|
BKID0009028
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5395
|
MP1701003_081123APB_FTO_349456
|
1701003000NRG24081120231261934
|
|
08/11/2023
|
Uday Pratap Singh Sikarwar
|
Uday Pratap Singh Sikarwar
|
1701003WL019116
|
00688
|
FINO0001446
|
1105
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5396
|
MP1701003_081123APB_FTO_349456
|
1701003000NRG24081120231261950
|
|
08/11/2023
|
Neeraj Dandotiya
|
Neeraj Dandotiya
|
1701003WL019116
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
5397
|
MP1701003_081123APB_FTO_349456
|
1701003000NRG24081120231261964
|
|
08/11/2023
|
Mradul Rathor
|
Mradul Rathor
|
1701003WL019116
|
00688
|
FINO0001446
|
1105
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5398
|
MP1701003_081123APB_FTO_349456
|
1701003000NRG24081120231262007
|
|
08/11/2023
|
Rohitas Singh
|
Rohitas Singh
|
1701003WL019116
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
5399
|
MP1701003_081123APB_FTO_349456
|
1701003000NRG24081120231262041
|
|
08/11/2023
|
Kuldeep
|
Kuldeep
|
1701003WL019116
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
5400
|
MP1701003_081123APB_FTO_349456
|
1701003000NRG24081120231262046
|
|
08/11/2023
|
Ayush
|
Ayush
|
1701003WL019116
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
5401
|
MP1701003_081123APB_FTO_349456
|
1701003000NRG24081120231262052
|
|
08/11/2023
|
Hariom Singh
|
Hariom Singh
|
1701003WL019116
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
5402
|
MP1701003_081123APB_FTO_349456
|
1701003000NRG24081120231262055
|
|
08/11/2023
|
Sorav
|
Sorav
|
1701003WL019116
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
5403
|
MP1701003_081123APB_FTO_349456
|
1701003000NRG24081120231262545
|
|
08/11/2023
|
shawana bano
|
shawana bano
|
1701003WL019121
|
00048
|
BKID0009054
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
MP1701003_081123APB_FTO_349456
|
1701003000NRG24081120231262824
|
|
08/11/2023
|
kailash singh
|
kailash singh
|
1701003WL019123
|
00688
|
FINO0001446
|
1105
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5405
|
MP1701003_091023APB_FTO_310307
|
1701003000NRG24091020231067482
|
|
09/10/2023
|
ANOOP
|
ANOOP
|
1701003WL015790
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
MP1701003_091023APB_FTO_310307
|
1701003000NRG24091020231067543
|
|
09/10/2023
|
RAMESHWAR
|
RAMESHWAR
|
1701003WL015791
|
00048
|
BKID0009028
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
MP1701003_100523FTO_35716
|
1701003000NRG24100520230041755
|
714642384
|
10/05/2023
|
Dheeraj
|
Dheeraj
|
1701003WL000445
|
00688
|
FINO0001001
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
5408
|
MP1701003_100523FTO_35716
|
1701003000NRG24100520230041801
|
714642384
|
10/05/2023
|
Priti
|
Priti
|
1701003WL000445
|
00688
|
FINO0001001
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
5409
|
MP1701003_100523FTO_35716
|
1701003000NRG24100520230041803
|
714642384
|
10/05/2023
|
Bholu
|
Bholu
|
1701003WL000445
|
00688
|
FINO0001001
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
5410
|
MP1701003_131223FTO_388058
|
1701003000NRG24100820230659494
|
|
13/12/2023
|
LALIT KISHOR
|
LALIT KISHOR
|
1701003WL0009360
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
5411
|
MP1701003_101023APB_FTO_312097
|
1701003000NRG24101020231073890
|
|
10/10/2023
|
ravindra singh
|
ravindra singh
|
1701003WL015887
|
00354
|
PUNB0130100
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
MP1701003_101023APB_FTO_312097
|
1701003000NRG24101020231073996
|
|
10/10/2023
|
prem sharma
|
prem sharma
|
1701003WL015889
|
00176
|
IDIB000M749
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
5413
|
MP1701003_120723FTO_161385
|
1701003000NRG24120720230466307
|
892118682
|
12/07/2023
|
Narendra gurjar
|
Narendra gurjar
|
1701003WL006241
|
00703
|
AIRP0000001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
5414
|
MP1701003_120723FTO_163101
|
1701003000NRG24120720230468249
|
892116542
|
12/07/2023
|
janki bai
|
janki bai
|
1701003WL006277
|
00415
|
SBIN0030138
|
1326
|
16/07/2023
|
No Such Account
|
5415
|
MP1701003_130723APB_FTO_164927
|
1701003000NRG24130720230473412
|
051015884
|
13/07/2023
|
om prakash
|
om prakash
|
1701003WL006367
|
00415
|
SBIN0007365
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5416
|
MP1701003_130723APB_FTO_164927
|
1701003000NRG24130720230473422
|
051015884
|
13/07/2023
|
kamla
|
kamla
|
1701003WL006367
|
00415
|
SBIN0007365
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5417
|
MP1701003_130723APB_FTO_164927
|
1701003000NRG24130720230473437
|
051015884
|
13/07/2023
|
KADAM SINGH
|
KADAM SINGH
|
1701003WL006367
|
00415
|
SBIN0007365
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5418
|
MP1701003_130723APB_FTO_164927
|
1701003000NRG24130720230473440
|
051015884
|
13/07/2023
|
SATISH SINGH GURJAR
|
SATISH SINGH GURJAR
|
1701003WL006367
|
00415
|
SBIN0007365
|
884
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5419
|
MP1701003_140623APB_FTO_91057
|
1701003000NRG24140620230276514
|
393290794
|
14/06/2023
|
suman devi
|
suman devi
|
1701003WL003455
|
00176
|
IDIB000M749
|
1105
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5420
|
MP1701003_140623APB_FTO_91057
|
1701003000NRG24140620230276521
|
393290794
|
14/06/2023
|
haridas
|
haridas
|
1701003WL003455
|
00415
|
SBIN0007365
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
MP1701003_140623APB_FTO_91057
|
1701003000NRG24140620230279976
|
393290794
|
14/06/2023
|
ravi rajput
|
ravi rajput
|
1701003WL003483
|
00468
|
UBIN0543527
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
MP1701003_170823APB_FTO_223196
|
1701003000NRG24170820230707564
|
713509351
|
17/08/2023
|
ramnaresh
|
ramnaresh
|
1701003WL010106
|
00415
|
SBIN0007365
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
MP1701003_170823APB_FTO_223196
|
1701003000NRG24170820230707789
|
713509351
|
17/08/2023
|
Brajesh Kumar
|
Brajesh Kumar
|
1701003WL010110
|
00048
|
BKID0009028
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5424
|
MP1701003_180923APB_FTO_270849
|
1701003000NRG24180920230931475
|
|
18/09/2023
|
ANOOP
|
ANOOP
|
1701003WL013470
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
MP1701003_181023APB_FTO_322882
|
1701003000NRG24181020231117545
|
|
18/10/2023
|
shawana bano
|
shawana bano
|
1701003WL017001
|
00048
|
BKID0009054
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
MP1701003_181023APB_FTO_322882
|
1701003000NRG24181020231117718
|
|
18/10/2023
|
Reena mahor
|
Reena mahor
|
1701003WL017006
|
00468
|
UBIN0543527
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
MP1701003_181023APB_FTO_322882
|
1701003000NRG24181020231117946
|
|
18/10/2023
|
RADHESHYAM
|
RADHESHYAM
|
1701003WL017008
|
00089
|
CBIN0280781
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
5428
|
MP1701003_181023APB_FTO_322882
|
1701003000NRG24181020231118927
|
|
18/10/2023
|
Nathuram gurjar
|
Nathuram gurjar
|
1701003WL017051
|
00089
|
CBIN0281096
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5429
|
MP1701003_071223FTO_379517
|
1701003000NRG24190720230512206
|
|
07/12/2023
|
PANNALAL
|
PANNALAL
|
1701003WL0006965
|
00045
|
BARB0MORENA
|
1326
|
12/03/2024
|
Account closed
|
5430
|
MP1701003_071223FTO_379517
|
1701003000NRG24190720230512207
|
|
07/12/2023
|
PANNALAL
|
PANNALAL
|
1701003WL0006965
|
00045
|
BARB0MORENA
|
1105
|
12/03/2024
|
Account closed
|
5431
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512282
|
|
06/12/2023
|
ravindra
|
ravindra
|
1701003WL0006971
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
No Such Account
|
5432
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512283
|
|
06/12/2023
|
shailendra
|
shailendra
|
1701003WL0006971
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
No Such Account
|
5433
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512286
|
|
06/12/2023
|
sona
|
sona
|
1701003WL0006971
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
No Such Account
|
5434
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512287
|
|
06/12/2023
|
sona
|
sona
|
1701003WL0006971
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
No Such Account
|
5435
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512288
|
|
06/12/2023
|
sona
|
sona
|
1701003WL0006971
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
No Such Account
|
5436
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512289
|
|
06/12/2023
|
sona
|
sona
|
1701003WL0006971
|
00468
|
UBIN0543527
|
1105
|
12/03/2024
|
No Such Account
|
5437
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512290
|
|
06/12/2023
|
shailendra
|
shailendra
|
1701003WL0006971
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5438
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512291
|
|
06/12/2023
|
shailendra
|
shailendra
|
1701003WL0006971
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5439
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512292
|
|
06/12/2023
|
puran
|
puran
|
1701003WL0006971
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5440
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512293
|
|
06/12/2023
|
radha
|
radha
|
1701003WL0006971
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5441
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512294
|
|
06/12/2023
|
sona
|
sona
|
1701003WL0006971
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
No Such Account
|
5442
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512295
|
|
06/12/2023
|
SANGETA
|
SANGETA
|
1701003WL0006971
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
No Such Account
|
5443
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512296
|
|
06/12/2023
|
SANGETA
|
SANGETA
|
1701003WL0006971
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
No Such Account
|
5444
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512297
|
|
06/12/2023
|
SANGETA
|
SANGETA
|
1701003WL0006971
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
No Such Account
|
5445
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512298
|
|
06/12/2023
|
SANGETA
|
SANGETA
|
1701003WL0006971
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
No Such Account
|
5446
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512299
|
|
06/12/2023
|
shyamu
|
shyamu
|
1701003WL0006971
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5447
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512300
|
|
06/12/2023
|
kushma
|
kushma
|
1701003WL0006971
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5448
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512301
|
|
06/12/2023
|
mano
|
mano
|
1701003WL0006971
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5449
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512302
|
|
06/12/2023
|
ramnaresh
|
ramnaresh
|
1701003WL0006971
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5450
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512303
|
|
06/12/2023
|
premsiongh
|
premsiongh
|
1701003WL0006971
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5451
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512304
|
|
06/12/2023
|
dheer singh
|
dheer singh
|
1701003WL0006971
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5452
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512305
|
|
06/12/2023
|
seema
|
seema
|
1701003WL0006971
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5453
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512306
|
|
06/12/2023
|
suraj
|
suraj
|
1701003WL0006971
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5454
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512307
|
|
06/12/2023
|
bhagav
|
bhagav
|
1701003WL0006971
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5455
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512308
|
|
06/12/2023
|
jitendrsa
|
jitendrsa
|
1701003WL0006971
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5456
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512309
|
|
06/12/2023
|
pushpa
|
pushpa
|
1701003WL0006971
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5457
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512310
|
|
06/12/2023
|
rinku
|
rinku
|
1701003WL0006971
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
No Such Account
|
5458
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512311
|
|
06/12/2023
|
rinku
|
rinku
|
1701003WL0006971
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
No Such Account
|
5459
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512312
|
|
06/12/2023
|
rinku
|
rinku
|
1701003WL0006971
|
00468
|
UBIN0543527
|
1105
|
12/03/2024
|
No Such Account
|
5460
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512313
|
|
06/12/2023
|
rinku
|
rinku
|
1701003WL0006971
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
No Such Account
|
5461
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512314
|
|
06/12/2023
|
rinku
|
rinku
|
1701003WL0006971
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
No Such Account
|
5462
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512315
|
|
06/12/2023
|
shailendra
|
shailendra
|
1701003WL0006971
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5463
|
MP1701003_061223FTO_377151
|
1701003000NRG24190720230512316
|
|
06/12/2023
|
shailendra
|
shailendra
|
1701003WL0006971
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
5464
|
MP1701003_131223FTO_388058
|
1701003000NRG24190720230513469
|
|
13/12/2023
|
MUNSI
|
MUNSI
|
1701003WL0007014
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5465
|
MP1701003_131223FTO_388058
|
1701003000NRG24190720230513470
|
|
13/12/2023
|
MUNSI
|
MUNSI
|
1701003WL0007014
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
5466
|
MP1701003_200723APB_FTO_176521
|
1701003000NRG24200720230518989
|
210466734
|
20/07/2023
|
DESHARAJ
|
DESHARAJ
|
1701003WL007111
|
00415
|
SBIN0005402
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5467
|
MP1701003_200723APB_FTO_176521
|
1701003000NRG24200720230518998
|
210466734
|
20/07/2023
|
JAWAN SINGH
|
JAWAN SINGH
|
1701003WL007111
|
00462
|
UCBA0000043
|
1326
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5468
|
MP1701003_200723APB_FTO_176521
|
1701003000NRG24200720230519090
|
210466734
|
20/07/2023
|
Gita
|
Gita
|
1701003WL007111
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5469
|
MP1701003_221123APB_FTO_361899
|
1701003000NRG24221120231347195
|
|
22/11/2023
|
shawana bano
|
shawana bano
|
1701003WL020214
|
00048
|
BKID0009054
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
MP1701003_230224APB_FTO_472957
|
1701003000NRG24230220241863590
|
302322104
|
23/02/2024
|
Aakash
|
Aakash
|
1701003WL028765
|
00415
|
SBIN0005402
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
MP1701003_230224APB_FTO_472957
|
1701003000NRG24230220241863725
|
302322104
|
23/02/2024
|
VISHWANATH SINGH
|
VISHWANATH SINGH
|
1701003WL028768
|
00354
|
PUNB0032800
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
MP1701003_230623APB_FTO_121173
|
1701003000NRG24230620230346695
|
591220258
|
23/06/2023
|
BISHAMBHAR
|
BISHAMBHAR
|
1701003WL004363
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
MP1701003_240523APB_FTO_54679
|
1701003000NRG24240520230124648
|
040365356
|
24/05/2023
|
INDRAJEET
|
INDRAJEET
|
1701003WL001448
|
00354
|
PUNB0039710
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
MP1701003_240523APB_FTO_54679
|
1701003000NRG24240520230125396
|
040365356
|
24/05/2023
|
suman devi
|
suman devi
|
1701003WL001463
|
00176
|
IDIB000M749
|
1105
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5475
|
MP1701003_240523FTO_54793
|
1701003000NRG24240520230127343
|
040361899
|
24/05/2023
|
Priti
|
Priti
|
1701003WL001489
|
00688
|
FINO0001001
|
884
|
29/05/2023
|
No Such Account
|
5476
|
MP1701003_240823APB_FTO_233676
|
1701003000NRG24240820230748710
|
843684978
|
24/08/2023
|
Priti devi
|
Priti devi
|
1701003WL010751
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5477
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749058
|
843685000
|
24/08/2023
|
shyam sundar
|
shyam sundar
|
1701003WL010757
|
00354
|
PUNB0130100
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749807
|
843685000
|
24/08/2023
|
MEVARAM SINGH
|
MEVARAM SINGH
|
1701003WL010763
|
00462
|
UCBA0001080
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5479
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749819
|
843685000
|
24/08/2023
|
HARENDRA
|
HARENDRA
|
1701003WL010763
|
00415
|
SBIN0005402
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5480
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749820
|
843685000
|
24/08/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1701003WL010763
|
00468
|
UBIN0543527
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5481
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749822
|
843685000
|
24/08/2023
|
ARTI
|
ARTI
|
1701003WL010763
|
00462
|
UCBA0001080
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5482
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749830
|
843685000
|
24/08/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1701003WL010763
|
00354
|
PUNB0130100
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5483
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749843
|
843685000
|
24/08/2023
|
VEERENDRA SINH
|
VEERENDRA SINH
|
1701003WL010763
|
00415
|
SBIN0005402
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5484
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749853
|
843685000
|
24/08/2023
|
vinod singh
|
vinod singh
|
1701003WL010763
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5485
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749882
|
843685000
|
24/08/2023
|
birendra
|
birendra
|
1701003WL010763
|
00468
|
UBIN0543527
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5486
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749890
|
843685000
|
24/08/2023
|
matdin
|
matdin
|
1701003WL010763
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5487
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749893
|
843685000
|
24/08/2023
|
rambaran
|
rambaran
|
1701003WL010763
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5488
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749894
|
843685000
|
24/08/2023
|
rajkumarii
|
rajkumarii
|
1701003WL010763
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5489
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749899
|
843685000
|
24/08/2023
|
mainsh
|
mainsh
|
1701003WL010763
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5490
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749901
|
843685000
|
24/08/2023
|
jasoda
|
jasoda
|
1701003WL010763
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5491
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749909
|
843685000
|
24/08/2023
|
sukhirya
|
sukhirya
|
1701003WL010763
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5492
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749910
|
843685000
|
24/08/2023
|
Ravi
|
Ravi
|
1701003WL010763
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5493
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749911
|
843685000
|
24/08/2023
|
Dheeraj
|
Dheeraj
|
1701003WL010763
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5494
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749966
|
843685000
|
24/08/2023
|
Ashok singh
|
Ashok singh
|
1701003WL010763
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5495
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749970
|
843685000
|
24/08/2023
|
Ashok singh
|
Ashok singh
|
1701003WL010763
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5496
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749982
|
843685000
|
24/08/2023
|
Gyaram singh kansana
|
Gyaram singh kansana
|
1701003WL010763
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5497
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749983
|
843685000
|
24/08/2023
|
Shikandar
|
Shikandar
|
1701003WL010763
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5498
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749991
|
843685000
|
24/08/2023
|
Tahshildar
|
Tahshildar
|
1701003WL010763
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5499
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230749992
|
843685000
|
24/08/2023
|
Harendra
|
Harendra
|
1701003WL010763
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5500
|
MP1701003_240823APB_FTO_232766
|
1701003000NRG24240820230750005
|
843685000
|
24/08/2023
|
Harendra Singh
|
Harendra Singh
|
1701003WL010763
|
00045
|
BARB0MORENA
|
1326
|
01/09/2023
|
Account closed
|
5501
|
MP1701003_200723APB_FTO_176521
|
1701003000NRG24200720230519522
|
210466734
|
20/07/2023
|
Manisha bai
|
Manisha bai
|
1701003WL007116
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5502
|
MP1701003_200723APB_FTO_176521
|
1701003000NRG24200720230519516
|
210466734
|
20/07/2023
|
Manju
|
Manju
|
1701003WL007116
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5503
|
MP1701003_200723APB_FTO_176521
|
1701003000NRG24200720230519496
|
210466734
|
20/07/2023
|
Rajkumar
|
Rajkumar
|
1701003WL007116
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5504
|
MP1701003_200723APB_FTO_176521
|
1701003000NRG24200720230519493
|
210466734
|
20/07/2023
|
Somvati
|
Somvati
|
1701003WL007116
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5505
|
MP1701003_200723APB_FTO_176521
|
1701003000NRG24200720230519491
|
210466734
|
20/07/2023
|
Yogendra Kushwah
|
Yogendra Kushwah
|
1701003WL007116
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5506
|
MP1701003_200723APB_FTO_176521
|
1701003000NRG24200720230519489
|
210466734
|
20/07/2023
|
Arti Kushwah
|
Arti Kushwah
|
1701003WL007116
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5507
|
MP1701003_200723APB_FTO_176521
|
1701003000NRG24200720230519486
|
210466734
|
20/07/2023
|
Ramsakhi Bai Kushwah
|
Ramsakhi Bai Kushwah
|
1701003WL007116
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5508
|
MP1701003_200723APB_FTO_176521
|
1701003000NRG24200720230519484
|
210466734
|
20/07/2023
|
Laxmi
|
Laxmi
|
1701003WL007116
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5509
|
MP1701003_200723APB_FTO_176521
|
1701003000NRG24200720230519479
|
210466734
|
20/07/2023
|
Kaliyan Singh
|
Kaliyan Singh
|
1701003WL007116
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5510
|
MP1701003_200723APB_FTO_176521
|
1701003000NRG24200720230519027
|
210466734
|
20/07/2023
|
GUDDI
|
GUDDI
|
1701003WL007111
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5511
|
MP1701003_200723APB_FTO_176521
|
1701003000NRG24200720230519003
|
210466734
|
20/07/2023
|
LAXMI NARYAN
|
LAXMI NARYAN
|
1701003WL007111
|
00462
|
UCBA0000043
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5512
|
MP1701003_200723APB_FTO_176521
|
1701003000NRG24200720230519515
|
210466734
|
20/07/2023
|
Rashmi mahor
|
Rashmi mahor
|
1701003WL007116
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5513
|
MP1701003_200723APB_FTO_176521
|
1701003000NRG24200720230519509
|
210466734
|
20/07/2023
|
Nrendra
|
Nrendra
|
1701003WL007116
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5514
|
MP1701003_200723APB_FTO_176521
|
1701003000NRG24200720230519506
|
210466734
|
20/07/2023
|
Ruma Devi Kushwah
|
Ruma Devi Kushwah
|
1701003WL007116
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5515
|
MP1701003_241123APB_FTO_364051
|
1701003000NRG24241120231362804
|
|
24/11/2023
|
Javed Mohammad
|
Javed Mohammad
|
1701003WL020389
|
00048
|
BKID0009028
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5516
|
MP1701003_241123APB_FTO_364051
|
1701003000NRG24241120231363252
|
|
24/11/2023
|
VEERENDRA
|
VEERENDRA
|
1701003WL020395
|
00468
|
UBIN0543161
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
MP1701003_250124APB_FTO_443054
|
1701003000NRG24250120241710218
|
|
25/01/2024
|
Naresh
|
Naresh
|
1701003WL026152
|
00462
|
UCBA0001080
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
MP1701003_250923APB_FTO_287152
|
1701003000NRG24250920230983178
|
|
25/09/2023
|
KALLI
|
KALLI
|
1701003WL014379
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
MP1701003_250923APB_FTO_287152
|
1701003000NRG24250920230983250
|
|
25/09/2023
|
sapana
|
sapana
|
1701003WL014379
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
MP1701003_260623FTO_128230
|
1701003000NRG24260620230365052
|
702810908
|
26/06/2023
|
Satendra
|
Satendra
|
1701003WL004639
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
5521
|
MP1701003_260623FTO_128230
|
1701003000NRG24260620230366355
|
702810908
|
26/06/2023
|
bharati gorakh
|
bharati gorakh
|
1701003WL004652
|
00703
|
AIRP0000001
|
442
|
05/07/2023
|
A/c Blocked or Frozen
|
5522
|
MP1701003_270224APB_FTO_476540
|
1701003000NRG24270220241887073
|
301948544
|
27/02/2024
|
JAVAN SINGH
|
JAVAN SINGH
|
1701003WL029162
|
00089
|
CBIN0281096
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
MP1701003_270224APB_FTO_476540
|
1701003000NRG24270220241887577
|
301948544
|
27/02/2024
|
priti
|
priti
|
1701003WL029168
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
5524
|
MP1701003_270224APB_FTO_476540
|
1701003000NRG24270220241887625
|
301948544
|
27/02/2024
|
aman
|
aman
|
1701003WL029168
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
5525
|
MP1701003_270623FTO_131489
|
1701003000NRG24270620230369381
|
702565146
|
27/06/2023
|
KUSUMA
|
KUSUMA
|
1701003WL004710
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
No Such Account
|
5526
|
MP1701003_270623FTO_131489
|
1701003000NRG24270620230369382
|
702565146
|
27/06/2023
|
BANBARI
|
BANBARI
|
1701003WL004710
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
No Such Account
|
5527
|
MP1701003_270623FTO_131489
|
1701003000NRG24270620230369408
|
702565146
|
27/06/2023
|
GAUTAM SINGH
|
GAUTAM SINGH
|
1701003WL004710
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
5528
|
MP1701003_270623FTO_131489
|
1701003000NRG24270620230369419
|
702565146
|
27/06/2023
|
SUMAN
|
SUMAN
|
1701003WL004710
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
5529
|
MP1701003_270623FTO_131489
|
1701003000NRG24270620230369420
|
702565146
|
27/06/2023
|
DHYANEDRA SINGH
|
DHYANEDRA SINGH
|
1701003WL004710
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
5530
|
MP1701003_270623FTO_131489
|
1701003000NRG24270620230369427
|
702565146
|
27/06/2023
|
GUDDI
|
GUDDI
|
1701003WL004710
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
5531
|
MP1701003_270623FTO_131489
|
1701003000NRG24270620230369428
|
702565146
|
27/06/2023
|
RAMNIVASH
|
RAMNIVASH
|
1701003WL004710
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
5532
|
MP1701003_270623FTO_131489
|
1701003000NRG24270620230369429
|
702565146
|
27/06/2023
|
SEEMA BAI
|
SEEMA BAI
|
1701003WL004710
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
5533
|
MP1701003_270623FTO_131489
|
1701003000NRG24270620230369430
|
702565146
|
27/06/2023
|
RAMESH
|
RAMESH
|
1701003WL004710
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
5534
|
MP1701003_280723APB_FTO_191705
|
1701003000NRG24280720230568861
|
299714165
|
28/07/2023
|
rajkumar singh
|
rajkumar singh
|
1701003WL007892
|
00468
|
UBIN0543161
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
MP1701003_290823APB_FTO_240295
|
1701003000NRG24290820230797856
|
865906663
|
29/08/2023
|
Keetiram
|
Keetiram
|
1701003WL011408
|
00045
|
BARB0MORENA
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
MP1701003_290823APB_FTO_240295
|
1701003000NRG24290820230797931
|
865906663
|
29/08/2023
|
Rajendra
|
Rajendra
|
1701003WL011408
|
00688
|
FINO0001446
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
MP1701003_071223FTO_379517
|
1701003000NRG24300920231020726
|
|
07/12/2023
|
Dharmendra
|
Dharmendra
|
1701003WL0014963
|
00703
|
AIRP0000001
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
5538
|
MP1701003_310523FTO_65817
|
1701003000NRG24310520230178374
|
134201675
|
31/05/2023
|
Suarav
|
Suarav
|
1701003WL002189
|
00703
|
AIRP0000001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
5539
|
MP1701003_310523FTO_65817
|
1701003000NRG24310520230178381
|
134201675
|
31/05/2023
|
Batsiya Gurjar
|
Batsiya Gurjar
|
1701003WL002189
|
00703
|
AIRP0000001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
5540
|
MP1701003_230124APB_FTO_440337
|
1701003006NRG24230120241694100
|
|
23/01/2024
|
UDAL SINGH
|
UDAL SINGH
|
1701003006WL025849
|
00045
|
BARB0MORENA
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
MP1701003_230124APB_FTO_440337
|
1701003007NRG24230120241694724
|
|
23/01/2024
|
RUCHI PARMAR
|
RUCHI PARMAR
|
1701003007WL025856
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5542
|
MP1701003_070823FTO_206918
|
1701003008NRG24050820230625089
|
521236137
|
07/08/2023
|
vikkram
|
vikkram
|
1701003008WL008789
|
00032
|
UTIB0001354
|
1105
|
14/08/2023
|
No Such Account
|
5543
|
MP1701003_070823FTO_206918
|
1701003008NRG24050820230625090
|
521236137
|
07/08/2023
|
brajesh
|
brajesh
|
1701003008WL008789
|
00032
|
UTIB0001354
|
1105
|
14/08/2023
|
No Such Account
|
5544
|
MP1701003_070823FTO_206918
|
1701003008NRG24050820230625136
|
521236137
|
07/08/2023
|
maya
|
maya
|
1701003008WL008789
|
00168
|
ICIC0000992
|
1105
|
14/08/2023
|
No Such Account
|
5545
|
MP1701003_070823FTO_206918
|
1701003008NRG24050820230625137
|
521236137
|
07/08/2023
|
poonam
|
poonam
|
1701003008WL008789
|
00168
|
ICIC0000992
|
1105
|
14/08/2023
|
No Such Account
|
5546
|
MP1701003_070823FTO_206918
|
1701003008NRG24050820230625138
|
521236137
|
07/08/2023
|
virendra
|
virendra
|
1701003008WL008789
|
00168
|
ICIC0000992
|
1105
|
14/08/2023
|
No Such Account
|
5547
|
MP1701003_250124APB_FTO_443054
|
1701003008NRG24250120241710578
|
|
25/01/2024
|
Raghvendra
|
Raghvendra
|
1701003008WL026158
|
00089
|
CBIN0280781
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
5548
|
MP1701003_310723FTO_196281
|
1701003008NRG24310720230590510
|
324773374
|
31/07/2023
|
vikkram
|
vikkram
|
1701003008WL008211
|
00032
|
UTIB0001354
|
1326
|
04/08/2023
|
No Such Account
|
5549
|
MP1701003_310723FTO_196281
|
1701003008NRG24310720230590511
|
324773374
|
31/07/2023
|
brajesh
|
brajesh
|
1701003008WL008211
|
00032
|
UTIB0001354
|
1326
|
04/08/2023
|
No Such Account
|
5550
|
MP1701003_310723FTO_196281
|
1701003008NRG24310720230590587
|
324773374
|
31/07/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1701003008WL008211
|
00688
|
FINO0009003
|
663
|
04/08/2023
|
No Such Account
|
5551
|
MP1701003_310723FTO_196281
|
1701003008NRG24310720230590588
|
324773374
|
31/07/2023
|
URMILA
|
URMILA
|
1701003008WL008211
|
00688
|
FINO0009003
|
663
|
04/08/2023
|
No Such Account
|
5552
|
MP1701003_310723FTO_196281
|
1701003008NRG24310720230590601
|
324773374
|
31/07/2023
|
BANWARI LAL
|
BANWARI LAL
|
1701003008WL008211
|
00688
|
FINO0009003
|
663
|
04/08/2023
|
No Such Account
|
5553
|
MP1701003_310723FTO_196281
|
1701003008NRG24310720230590602
|
324773374
|
31/07/2023
|
ARTI
|
ARTI
|
1701003008WL008211
|
00688
|
FINO0009003
|
663
|
04/08/2023
|
No Such Account
|
5554
|
MP1701003_310723FTO_196281
|
1701003008NRG24310720230590603
|
324773374
|
31/07/2023
|
RAHISA
|
RAHISA
|
1701003008WL008211
|
00688
|
FINO0009003
|
663
|
04/08/2023
|
No Such Account
|
5555
|
MP1701003_310723FTO_196281
|
1701003008NRG24310720230590604
|
324773374
|
31/07/2023
|
RAHISA
|
RAHISA
|
1701003008WL008211
|
00688
|
FINO0009003
|
663
|
04/08/2023
|
No Such Account
|
5556
|
MP1701003_210224APB_FTO_470520
|
1701003019NRG24210220241852709
|
302630744
|
21/02/2024
|
ramsewak
|
ramsewak
|
1701003019WL028585
|
00468
|
UBIN0543527
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
MP1701003_211123APB_FTO_360488
|
1701003031NRG24211120231337241
|
|
21/11/2023
|
RADHESHYAM
|
RADHESHYAM
|
1701003031WL020089
|
00089
|
CBIN0280781
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
5558
|
MP1701003_230224APB_FTO_472957
|
1701003034NRG24230220241863508
|
302322104
|
23/02/2024
|
Rajesh
|
Rajesh
|
1701003034WL028762
|
00354
|
PUNB0039710
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
MP1701003_230124APB_FTO_440337
|
1701003056NRG24190120241681820
|
|
23/01/2024
|
tilak singh
|
tilak singh
|
1701003056WL025657
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
MP1701003_230124APB_FTO_440337
|
1701003056NRG24190120241681843
|
|
23/01/2024
|
Sonpal Gurjar
|
Sonpal Gurjar
|
1701003056WL025657
|
00553
|
INDB0000485
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
MP1701003_230124APB_FTO_440337
|
1701003056NRG24190120241681897
|
|
23/01/2024
|
Ramdulari
|
Ramdulari
|
1701003056WL025657
|
00415
|
SBIN0000430
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
MP1701003_230124APB_FTO_440337
|
1701003056NRG24190120241681906
|
|
23/01/2024
|
Aarti Gurjar
|
Aarti Gurjar
|
1701003056WL025657
|
00553
|
INDB0000485
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
MP1701003_230124APB_FTO_440337
|
1701003056NRG24190120241681909
|
|
23/01/2024
|
Yogendra
|
Yogendra
|
1701003056WL025657
|
00553
|
INDB0000485
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
MP1701003_280723APB_FTO_191705
|
1701003056NRG24280720230567426
|
299714165
|
28/07/2023
|
Mahesh
|
Mahesh
|
1701003056WL007864
|
00691
|
IPOS0000001
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
MP1701003_070723APB_FTO_153301
|
1701003058NRG24070720230440645
|
844297829
|
07/07/2023
|
ravindra
|
ravindra
|
1701003058WL005850
|
00688
|
FINO0001446
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5566
|
MP1701003_061223FTO_377151
|
1701003058NRG24190720230513425
|
|
06/12/2023
|
rinku
|
rinku
|
1701003WL0007011
|
00468
|
UBIN0543527
|
1105
|
12/03/2024
|
No Such Account
|
5567
|
MP1701003_031123APB_FTO_343601
|
1701003065NRG24031120231228000
|
|
03/11/2023
|
Anjali Gurjar
|
Anjali Gurjar
|
1701003065WL018643
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
5568
|
MP1701003_031123APB_FTO_343601
|
1701003065NRG24031120231228033
|
|
03/11/2023
|
sapana
|
sapana
|
1701003065WL018643
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
MP1701003_080224APB_FTO_457380
|
1701003066NRG24080220241785858
|
|
08/02/2024
|
Janki Devi
|
Janki Devi
|
1701003066WL027463
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5570
|
MP1701003_080224APB_FTO_457380
|
1701003066NRG24080220241785869
|
|
08/02/2024
|
RESHMA
|
RESHMA
|
1701003066WL027463
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5571
|
MP1701003_300124APB_FTO_447369
|
1701003070NRG24300120241734702
|
|
30/01/2024
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1701003070WL026579
|
00462
|
UCBA0001080
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5572
|
MP1701003_131223FTO_388058
|
1701003073NRG24190720230514178
|
|
13/12/2023
|
MUNSI
|
MUNSI
|
1701003WL0007023
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5573
|
MP1701003_131223FTO_388058
|
1701003073NRG24190720230514179
|
|
13/12/2023
|
MUNSI
|
MUNSI
|
1701003WL0007023
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5574
|
MP1701003_290923APB_FTO_294786
|
1701003075NRG24290920231012729
|
|
29/09/2023
|
pulendra singh
|
pulendra singh
|
1701003075WL014822
|
00468
|
UBIN0543161
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
MP1701003_060723FTO_150742
|
1701003082NRG24060720230431591
|
807516446
|
06/07/2023
|
RAJESHWARI
|
RAJESHWARI
|
1701003082WL005712
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5576
|
MP1701003_060723FTO_150742
|
1701003082NRG24060720230431592
|
807516446
|
06/07/2023
|
TAHSEELDAR
|
TAHSEELDAR
|
1701003082WL005712
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5577
|
MP1701003_060723FTO_150742
|
1701003082NRG24060720230431729
|
807516446
|
06/07/2023
|
BHAGWATI
|
BHAGWATI
|
1701003082WL005712
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5578
|
MP1701003_060723FTO_150742
|
1701003082NRG24060720230431730
|
807516446
|
06/07/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1701003082WL005712
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5579
|
MP1701003_060723FTO_150742
|
1701003082NRG24060720230431773
|
807516446
|
06/07/2023
|
VARSHA
|
VARSHA
|
1701003082WL005712
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5580
|
MP1701003_060723FTO_150742
|
1701003082NRG24060720230431774
|
807516446
|
06/07/2023
|
PRADEEP
|
PRADEEP
|
1701003082WL005712
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5581
|
MP1701003_250124APB_FTO_443054
|
1701003086NRG24230120241696860
|
|
25/01/2024
|
BETAL
|
BETAL
|
1701003086WL025905
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
MP1701003_130723APB_FTO_164927
|
1701003087NRG24130720230470691
|
051015884
|
13/07/2023
|
Jyoti Banjara
|
Jyoti Banjara
|
1701003087WL006331
|
00089
|
CBIN0281096
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
MP1701003_060623APB_FTO_75247
|
1701003101NRG24060620230221941
|
297616820
|
06/06/2023
|
Gudadee
|
Gudadee
|
1701003101WL002719
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
MP1701003_060623APB_FTO_75247
|
1701003101NRG24060620230221992
|
297616820
|
06/06/2023
|
Chhunna
|
Chhunna
|
1701003101WL002719
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
MP1701003_060623APB_FTO_75247
|
1701003101NRG24060620230222002
|
297616820
|
06/06/2023
|
Dado
|
Dado
|
1701003101WL002719
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
MP1701003_010324APB_FTO_479826
|
1701003103NRG24010320241905692
|
301606818
|
01/03/2024
|
VARSHA DEVI
|
VARSHA DEVI
|
1701003103WL029499
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
MP1701003_010324APB_FTO_479826
|
1701003103NRG24010320241905697
|
301606818
|
01/03/2024
|
BENIRAM
|
BENIRAM
|
1701003103WL029499
|
00415
|
SBIN0030138
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
5588
|
MP1701003_010324APB_FTO_479826
|
1701003103NRG24010320241905722
|
301606818
|
01/03/2024
|
Dalsingh kushwah
|
Dalsingh kushwah
|
1701003103WL029499
|
00045
|
BARB0MORENA
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
5589
|
MP1701003_301023APB_FTO_337595
|
1701003109NRG24301020231196178
|
|
30/10/2023
|
DILEEP
|
DILEEP
|
1701003109WL018243
|
00415
|
SBIN0005402
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
MP1701003_231123APB_FTO_362779
|
1701003111NRG24211120231339883
|
|
23/11/2023
|
Baliram Singh
|
Baliram Singh
|
1701003111WL020126
|
00462
|
UCBA0000043
|
1326
|
03/01/2024
|
Account closed
|
5591
|
MP1701003_231123APB_FTO_362779
|
1701003111NRG24211120231339940
|
|
23/11/2023
|
Reena mahor
|
Reena mahor
|
1701003111WL020126
|
00468
|
UBIN0543527
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
MP1701003_230224APB_FTO_472957
|
1701003111NRG24220220241860969
|
302322104
|
23/02/2024
|
Uma Gurjar
|
Uma Gurjar
|
1701003111WL028727
|
00468
|
UBIN0543527
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
MP1701003_230224APB_FTO_472957
|
1701003112NRG24220220241861040
|
302322104
|
23/02/2024
|
chhoti bai
|
chhoti bai
|
1701003112WL028728
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5594
|
MP1701003_180923APB_FTO_270849
|
1701003116NRG24180920230930818
|
|
18/09/2023
|
Ramnivash Jatav
|
Ramnivash Jatav
|
1701003116WL013459
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
MP1701003_230224APB_FTO_472957
|
1701003116NRG24230220241863658
|
302322104
|
23/02/2024
|
Roop Singh
|
Roop Singh
|
1701003116WL028766
|
00415
|
SBIN0000430
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
MP1701004_180224APB_FTO_467110
|
1701004006NRG24160220241827561
|
303101841
|
18/02/2024
|
Pradeep Dhakar
|
Pradeep Dhakar
|
1701004006WL028166
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
5597
|
MP1701004_011123APB_FTO_341808
|
1701004007NRG24011120231213000
|
|
01/11/2023
|
priya sikarwar
|
priya sikarwar
|
1701004007WL018469
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5598
|
MP1701004_180224APB_FTO_467110
|
1701004008NRG24130220241805714
|
303101841
|
18/02/2024
|
Ramvilash
|
Ramvilash
|
1701004008WL027797
|
00354
|
PUNB0276400
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
5599
|
MP1701004_020823FTO_198922
|
1701004009NRG24270720230561089
|
349743873
|
02/08/2023
|
Lali
|
Lali
|
1701004009WL007763
|
00553
|
INDB0000485
|
1326
|
05/08/2023
|
No Such Account
|
5600
|
MP1701004_020823FTO_198922
|
1701004009NRG24270720230561100
|
349743873
|
02/08/2023
|
Ashish Shakya
|
Ashish Shakya
|
1701004009WL007763
|
00553
|
INDB0000485
|
1326
|
05/08/2023
|
No Such Account
|
5601
|
MP1701004_020923APB_FTO_245237
|
1701004016NRG24010920230813312
|
066833341
|
02/09/2023
|
Mukesh Singh Sikarwar
|
Mukesh Singh Sikarwar
|
1701004016WL011681
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
5602
|
MP1701004_020923APB_FTO_245237
|
1701004016NRG24010920230813320
|
066833341
|
02/09/2023
|
Vishnu
|
Vishnu
|
1701004016WL011681
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
5603
|
MP1701004_020923APB_FTO_245237
|
1701004016NRG24010920230813332
|
066833341
|
02/09/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
1701004016WL011681
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
5604
|
MP1701004_270623APB_FTO_129513
|
1701004021NRG24260620230366515
|
702148636
|
27/06/2023
|
Vishnu
|
Vishnu
|
1701004021WL004657
|
00415
|
SBIN0030092
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
MP1701004_020723APB_FTO_142509
|
1701004027NRG24300620230386243
|
799772804
|
02/07/2023
|
RAJKUMARI
|
RAJKUMARI
|
1701004027WL005016
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
MP1701004_050523APB_FTO_29729
|
1701004029NRG24030520230015233
|
688876203
|
05/05/2023
|
Meera
|
Meera
|
1701004029WL000158
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
MP1701004_050523APB_FTO_29729
|
1701004029NRG24030520230015406
|
688876203
|
05/05/2023
|
maya
|
maya
|
1701004029WL000160
|
00415
|
SBIN0010845
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
MP1701004_050523APB_FTO_29729
|
1701004029NRG24030520230015408
|
688876203
|
05/05/2023
|
rambeer
|
rambeer
|
1701004029WL000160
|
00089
|
CBIN0280782
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
MP1701004_050523APB_FTO_29729
|
1701004029NRG24040520230016956
|
688876203
|
05/05/2023
|
Vinod
|
Vinod
|
1701004029WL000178
|
00553
|
INDB0000485
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
MP1701004_180224APB_FTO_467110
|
1701004029NRG24150220241821206
|
303101841
|
18/02/2024
|
SATISH
|
SATISH
|
1701004029WL028062
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
MP1701004_011123APB_FTO_341808
|
1701004039NRG24011120231212116
|
|
01/11/2023
|
suraj
|
suraj
|
1701004039WL018454
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
5612
|
MP1701004_020723APB_FTO_142509
|
1701004041NRG24290620230381940
|
799772804
|
02/07/2023
|
RAVINDRA
|
RAVINDRA
|
1701004041WL004899
|
00415
|
SBIN0003761
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5613
|
MP1701004_020723APB_FTO_142509
|
1701004041NRG24290620230382166
|
799772804
|
02/07/2023
|
PRAHLAD
|
PRAHLAD
|
1701004041WL004900
|
00415
|
SBIN0003761
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5614
|
MP1701004_020723APB_FTO_142509
|
1701004041NRG24290620230382173
|
799772804
|
02/07/2023
|
usha devi
|
usha devi
|
1701004041WL004900
|
00415
|
SBIN0030092
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5615
|
MP1701004_180224APB_FTO_467110
|
1701004046NRG24170220241830294
|
303101841
|
18/02/2024
|
laxmi
|
laxmi
|
1701004046WL028203
|
00691
|
IPOS0000001
|
1105
|
13/04/2024
|
A/c Blocked or Frozen
|
5616
|
MP1701004_100623APB_FTO_82193
|
1701004051NRG24030620230203879
|
365348959
|
10/06/2023
|
kamlesh
|
kamlesh
|
1701004051WL002483
|
00703
|
AIRP0000001
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
MP1701004_011123APB_FTO_340238
|
1701004052NRG24291020231192135
|
|
01/11/2023
|
deependra
|
deependra
|
1701004052WL018192
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
MP1701004_270623APB_FTO_129513
|
1701004055NRG24210620230331730
|
702148636
|
27/06/2023
|
mahendra
|
mahendra
|
1701004055WL004160
|
00462
|
UCBA0001025
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
MP1701004_270623APB_FTO_129513
|
1701004055NRG24210620230331857
|
702148636
|
27/06/2023
|
vidhya
|
vidhya
|
1701004055WL004160
|
00462
|
UCBA0001025
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5620
|
MP1701004_270623APB_FTO_129513
|
1701004055NRG24210620230331889
|
702148636
|
27/06/2023
|
Mohan
|
Mohan
|
1701004055WL004160
|
00462
|
UCBA0001025
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5621
|
MP1701004_270623APB_FTO_129513
|
1701004055NRG24210620230331910
|
702148636
|
27/06/2023
|
sameena
|
sameena
|
1701004055WL004160
|
00462
|
UCBA0001025
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5622
|
MP1701004_270623APB_FTO_129513
|
1701004057NRG24250620230358526
|
702148636
|
27/06/2023
|
Rajendra
|
Rajendra
|
1701004057WL004518
|
00697
|
BKID0MG9057
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
MP1701004_020823FTO_198922
|
1701004059NRG24010820230594097
|
349743873
|
02/08/2023
|
jyoti sharma
|
jyoti sharma
|
1701004059WL008264
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
No Such Account
|
5624
|
MP1701005_280523APB_FTO_61052
|
1701005003NRG24280520230156057
|
078697246
|
28/05/2023
|
Ranjana
|
Ranjana
|
1701005003WL001865
|
00688
|
FINO0001001
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
5625
|
MP1701005_280523APB_FTO_61052
|
1701005003NRG24280520230156102
|
078697246
|
28/05/2023
|
satyavati devi
|
satyavati devi
|
1701005003WL001865
|
00688
|
FINO0001001
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
MP1701005_230723APB_FTO_182791
|
1701005017NRG24230720230535474
|
207323763
|
23/07/2023
|
brajpal
|
brajpal
|
1701005017WL007377
|
00089
|
CBIN0281373
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
MP1701005_280823APB_FTO_239061
|
1701005018NRG24280820230786604
|
865947765
|
28/08/2023
|
muni
|
muni
|
1701005018WL011249
|
00468
|
UBIN0543161
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566357
|
299507711
|
27/07/2023
|
dinesh
|
dinesh
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
5629
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566369
|
299507711
|
27/07/2023
|
kamlesh
|
kamlesh
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
5630
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566373
|
299507711
|
27/07/2023
|
NEELAM YADAV
|
NEELAM YADAV
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
5631
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566375
|
299507711
|
27/07/2023
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
5632
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566377
|
299507711
|
27/07/2023
|
MEERA RATHOR
|
MEERA RATHOR
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
5633
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566383
|
299507711
|
27/07/2023
|
DEEPU YADAV
|
DEEPU YADAV
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
5634
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566391
|
299507711
|
27/07/2023
|
PAVAN
|
PAVAN
|
1701005022WL007847
|
00415
|
SBIN0003761
|
1326
|
02/08/2023
|
No Such Account
|
5635
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566400
|
299507711
|
27/07/2023
|
SONERAM
|
SONERAM
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
5636
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566401
|
299507711
|
27/07/2023
|
SATENDRA SINGH
|
SATENDRA SINGH
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
5637
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566403
|
299507711
|
27/07/2023
|
JYOTI
|
JYOTI
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
5638
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566419
|
299507711
|
27/07/2023
|
sandeep
|
sandeep
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
5639
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566437
|
299507711
|
27/07/2023
|
sandeep
|
sandeep
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
5640
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566443
|
299507711
|
27/07/2023
|
laxmi
|
laxmi
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
5641
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566455
|
299507711
|
27/07/2023
|
Sneha
|
Sneha
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
5642
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537503
|
298894442
|
25/07/2023
|
monu
|
monu
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5643
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537504
|
298894442
|
25/07/2023
|
suman
|
suman
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5644
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537505
|
298894442
|
25/07/2023
|
bobi
|
bobi
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5645
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537506
|
298894442
|
25/07/2023
|
Laxmi
|
Laxmi
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5646
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537507
|
298894442
|
25/07/2023
|
neetu
|
neetu
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5647
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537508
|
298894442
|
25/07/2023
|
subedar
|
subedar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5648
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537509
|
298894442
|
25/07/2023
|
komal
|
komal
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5649
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537510
|
298894442
|
25/07/2023
|
Diraj
|
Diraj
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5650
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537511
|
298894442
|
25/07/2023
|
Rahul
|
Rahul
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5651
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537512
|
298894442
|
25/07/2023
|
desraj
|
desraj
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5652
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537513
|
298894442
|
25/07/2023
|
suresh
|
suresh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5653
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537514
|
298894442
|
25/07/2023
|
sonu
|
sonu
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5654
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537515
|
298894442
|
25/07/2023
|
Barsha
|
Barsha
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5655
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537516
|
298894442
|
25/07/2023
|
Naresh
|
Naresh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5656
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537517
|
298894442
|
25/07/2023
|
Balendra
|
Balendra
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5657
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537518
|
298894442
|
25/07/2023
|
Niraj
|
Niraj
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5658
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537519
|
298894442
|
25/07/2023
|
braj
|
braj
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5659
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537520
|
298894442
|
25/07/2023
|
mathur
|
mathur
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5660
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537521
|
298894442
|
25/07/2023
|
lalo
|
lalo
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5661
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537522
|
298894442
|
25/07/2023
|
Khilaban
|
Khilaban
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5662
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537523
|
298894442
|
25/07/2023
|
sunita
|
sunita
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5663
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537524
|
298894442
|
25/07/2023
|
Dev singh
|
Dev singh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5664
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537525
|
298894442
|
25/07/2023
|
krishna
|
krishna
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5665
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537526
|
298894442
|
25/07/2023
|
haluki
|
haluki
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5666
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537527
|
298894442
|
25/07/2023
|
santosi
|
santosi
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5667
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537528
|
298894442
|
25/07/2023
|
Ramesh
|
Ramesh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5668
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537529
|
298894442
|
25/07/2023
|
rambeti
|
rambeti
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5669
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537530
|
298894442
|
25/07/2023
|
Kumer
|
Kumer
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5670
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537531
|
298894442
|
25/07/2023
|
prakash
|
prakash
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5671
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537532
|
298894442
|
25/07/2023
|
rekha
|
rekha
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5672
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537533
|
298894442
|
25/07/2023
|
Santoshi Gurjar
|
Santoshi Gurjar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5673
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537534
|
298894442
|
25/07/2023
|
Ramrati Gurjar
|
Ramrati Gurjar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5674
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537502
|
298894442
|
25/07/2023
|
Shiv Singh
|
Shiv Singh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5675
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537501
|
298894442
|
25/07/2023
|
Devendra
|
Devendra
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5676
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537500
|
298894442
|
25/07/2023
|
Mahaveer
|
Mahaveer
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5677
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537499
|
298894442
|
25/07/2023
|
Sunita
|
Sunita
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5678
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537498
|
298894442
|
25/07/2023
|
Rani
|
Rani
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5679
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537497
|
298894442
|
25/07/2023
|
Ajay
|
Ajay
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5680
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537496
|
298894442
|
25/07/2023
|
alfa
|
alfa
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5681
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537495
|
298894442
|
25/07/2023
|
Dharmveer
|
Dharmveer
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5682
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537494
|
298894442
|
25/07/2023
|
Manjesh
|
Manjesh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5683
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537493
|
298894442
|
25/07/2023
|
mahaveer
|
mahaveer
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5684
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537492
|
298894442
|
25/07/2023
|
Ramveer
|
Ramveer
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5685
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537491
|
298894442
|
25/07/2023
|
Girraj
|
Girraj
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5686
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537490
|
298894442
|
25/07/2023
|
Deepak
|
Deepak
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5687
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537489
|
298894442
|
25/07/2023
|
Rustam
|
Rustam
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5688
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537488
|
298894442
|
25/07/2023
|
urmila
|
urmila
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5689
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537487
|
298894442
|
25/07/2023
|
Bhola
|
Bhola
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5690
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537486
|
298894442
|
25/07/2023
|
mehtab
|
mehtab
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5691
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537485
|
298894442
|
25/07/2023
|
nikki
|
nikki
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5692
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537484
|
298894442
|
25/07/2023
|
Avisek
|
Avisek
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5693
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537483
|
298894442
|
25/07/2023
|
sanjeev
|
sanjeev
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5694
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537482
|
298894442
|
25/07/2023
|
ritu
|
ritu
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5695
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537481
|
298894442
|
25/07/2023
|
manoj
|
manoj
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5696
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537480
|
298894442
|
25/07/2023
|
manoj
|
manoj
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5697
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537479
|
298894442
|
25/07/2023
|
Guddi
|
Guddi
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5698
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537478
|
298894442
|
25/07/2023
|
Guddi
|
Guddi
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5699
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537477
|
298894442
|
25/07/2023
|
Guddi
|
Guddi
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5700
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537476
|
298894442
|
25/07/2023
|
Diwan
|
Diwan
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5701
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537475
|
298894442
|
25/07/2023
|
kartar
|
kartar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5702
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537474
|
298894442
|
25/07/2023
|
mahaveer
|
mahaveer
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5703
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537473
|
298894442
|
25/07/2023
|
Ramveer
|
Ramveer
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5704
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537472
|
298894442
|
25/07/2023
|
Usha
|
Usha
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5705
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537471
|
298894442
|
25/07/2023
|
shivkumar
|
shivkumar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5706
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566330
|
299507711
|
27/07/2023
|
lali
|
lali
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
5707
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566329
|
299507711
|
27/07/2023
|
Subhash
|
Subhash
|
1701005022WL007847
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
5708
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566328
|
299507711
|
27/07/2023
|
barpee
|
barpee
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
Account closed
|
5709
|
MP1701005_310823APB_FTO_242464
|
1701005019NRG24310820230803209
|
067895085
|
31/08/2023
|
Raveena
|
Raveena
|
1701005019WL011504
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
MP1701005_130523APB_FTO_40446
|
1701005005NRG24130520230056617
|
775840865
|
13/05/2023
|
Ramnath
|
Ramnath
|
1701005005WL000624
|
00354
|
PUNB0268100
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537470
|
298894442
|
25/07/2023
|
sikandar
|
sikandar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5712
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537469
|
298894442
|
25/07/2023
|
Radha
|
Radha
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5713
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537468
|
298894442
|
25/07/2023
|
Anil
|
Anil
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5714
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537467
|
298894442
|
25/07/2023
|
Suraj
|
Suraj
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5715
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537466
|
298894442
|
25/07/2023
|
Reena
|
Reena
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5716
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537465
|
298894442
|
25/07/2023
|
Guddi
|
Guddi
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5717
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537464
|
298894442
|
25/07/2023
|
Yogindra
|
Yogindra
|
1701005024WL007398
|
00703
|
AIRP0000001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
5718
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537463
|
298894442
|
25/07/2023
|
sateesh
|
sateesh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5719
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537462
|
298894442
|
25/07/2023
|
Guddi
|
Guddi
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5720
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537461
|
298894442
|
25/07/2023
|
Rupendra
|
Rupendra
|
1701005024WL007398
|
00703
|
AIRP0000001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
5721
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537460
|
298894442
|
25/07/2023
|
keshav
|
keshav
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5722
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537459
|
298894442
|
25/07/2023
|
Ramnivas
|
Ramnivas
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5723
|
MP1701005_250623APB_FTO_125273
|
1701005013NRG24240620230356722
|
591029945
|
25/06/2023
|
BUDDI
|
BUDDI
|
1701005013WL004486
|
00691
|
IPOS0000001
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5724
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537535
|
298894442
|
25/07/2023
|
Sunita Gurjar
|
Sunita Gurjar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5725
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537536
|
298894442
|
25/07/2023
|
Krishna devi
|
Krishna devi
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5726
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537537
|
298894442
|
25/07/2023
|
Dheeraj Gurjar
|
Dheeraj Gurjar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5727
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537538
|
298894442
|
25/07/2023
|
Manisha
|
Manisha
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5728
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537539
|
298894442
|
25/07/2023
|
Munni
|
Munni
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5729
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537540
|
298894442
|
25/07/2023
|
Gabbar
|
Gabbar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5730
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537541
|
298894442
|
25/07/2023
|
Mansingh
|
Mansingh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5731
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537542
|
298894442
|
25/07/2023
|
Devika
|
Devika
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5732
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537543
|
298894442
|
25/07/2023
|
Banti
|
Banti
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5733
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537544
|
298894442
|
25/07/2023
|
choturam
|
choturam
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5734
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537545
|
298894442
|
25/07/2023
|
Pradeep
|
Pradeep
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5735
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537546
|
298894442
|
25/07/2023
|
Manoj singh
|
Manoj singh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5736
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537547
|
298894442
|
25/07/2023
|
Ajay singh
|
Ajay singh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5737
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537548
|
298894442
|
25/07/2023
|
subhash
|
subhash
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5738
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537549
|
298894442
|
25/07/2023
|
Veeru
|
Veeru
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5739
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537550
|
298894442
|
25/07/2023
|
Rajkumari
|
Rajkumari
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5740
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537551
|
298894442
|
25/07/2023
|
subhash
|
subhash
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5741
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537552
|
298894442
|
25/07/2023
|
Hetram Gurjar
|
Hetram Gurjar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5742
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537553
|
298894442
|
25/07/2023
|
Munni
|
Munni
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5743
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537554
|
298894442
|
25/07/2023
|
Kadam Singh
|
Kadam Singh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5744
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537555
|
298894442
|
25/07/2023
|
Ramsahay
|
Ramsahay
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5745
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537556
|
298894442
|
25/07/2023
|
Sharda
|
Sharda
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5746
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537557
|
298894442
|
25/07/2023
|
Jeero
|
Jeero
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5747
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537558
|
298894442
|
25/07/2023
|
Shreebai
|
Shreebai
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5748
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537560
|
298894442
|
25/07/2023
|
JITENDRA
|
JITENDRA
|
1701005024WL007399
|
00168
|
ICIC0000104
|
1105
|
02/08/2023
|
No Such Account
|
5749
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537561
|
298894442
|
25/07/2023
|
LOCHAN SINGH
|
LOCHAN SINGH
|
1701005024WL007399
|
00168
|
ICIC0000104
|
1105
|
02/08/2023
|
No Such Account
|
5750
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537574
|
298894442
|
25/07/2023
|
Amar
|
Amar
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5751
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537575
|
298894442
|
25/07/2023
|
shimla
|
shimla
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5752
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537576
|
298894442
|
25/07/2023
|
Sivila
|
Sivila
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5753
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537577
|
298894442
|
25/07/2023
|
Lalita
|
Lalita
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5754
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537578
|
298894442
|
25/07/2023
|
Ankita
|
Ankita
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5755
|
MP1701005_290224APB_FTO_478759
|
1701005044NRG24240220241871327
|
301688695
|
29/02/2024
|
Vinod
|
Vinod
|
1701005044WL028896
|
00354
|
PUNB0039710
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
5756
|
MP1701005_270224APB_FTO_476482
|
1701005050NRG24260220241884249
|
301694175
|
27/02/2024
|
Urmila
|
Urmila
|
1701005050WL029099
|
00468
|
UBIN0543527
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
MP1701005_310723FTO_195048
|
1701005053NRG24310720230584985
|
324875494
|
31/07/2023
|
pushpendra
|
pushpendra
|
1701005053WL008106
|
00688
|
FINO0001001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
5758
|
MP1701005_260723APB_FTO_188204
|
1701005064NRG24260720230555722
|
263626415
|
26/07/2023
|
umesh
|
umesh
|
1701005064WL007698
|
00354
|
PUNB0268100
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
MP1701005_230723APB_FTO_182791
|
1701005066NRG24220720230532574
|
207323763
|
23/07/2023
|
chandani
|
chandani
|
1701005066WL007340
|
00415
|
SBIN0030138
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
MP1701005_230723FTO_182752
|
1701005066NRG24220720230532651
|
207353652
|
23/07/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1701005066WL007340
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
5761
|
MP1701005_230723APB_FTO_182791
|
1701005066NRG24220720230532659
|
207323763
|
23/07/2023
|
ajeet singh sikarwar
|
ajeet singh sikarwar
|
1701005066WL007340
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
MP1701005_230723APB_FTO_182791
|
1701005066NRG24220720230532676
|
207323763
|
23/07/2023
|
kallu
|
kallu
|
1701005066WL007340
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
5763
|
MP1701005_280723FTO_191188
|
1701005066NRG24280720230568198
|
299497374
|
28/07/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1701005066WL007878
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
5764
|
MP1701006_090923APB_FTO_258473
|
1701006001NRG24090920230871391
|
|
09/09/2023
|
Anguri
|
Anguri
|
1701006001WL012603
|
00089
|
CBIN0282819
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
MP1701006_040723APB_FTO_146599
|
1701006002NRG24030720230414329
|
807030203
|
04/07/2023
|
HOTAM
|
HOTAM
|
1701006002WL005435
|
00089
|
CBIN0282819
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5766
|
MP1701006_040723APB_FTO_146599
|
1701006002NRG24030720230414330
|
807030203
|
04/07/2023
|
ANIL JATAV
|
ANIL JATAV
|
1701006002WL005435
|
00089
|
CBIN0282819
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
MP1701006_040723APB_FTO_146599
|
1701006002NRG24030720230414428
|
807030203
|
04/07/2023
|
Mukesh
|
Mukesh
|
1701006002WL005437
|
00089
|
CBIN0282819
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
MP1701006_040723APB_FTO_146599
|
1701006002NRG24030720230414452
|
807030203
|
04/07/2023
|
Devendra jatav
|
Devendra jatav
|
1701006002WL005437
|
00089
|
CBIN0280782
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
MP1701006_040723APB_FTO_146599
|
1701006002NRG24030720230414481
|
807030203
|
04/07/2023
|
depak dhakad
|
depak dhakad
|
1701006002WL005437
|
00415
|
SBIN0030439
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5770
|
MP1701006_051123APB_FTO_346085
|
1701006008NRG24051120231245954
|
|
05/11/2023
|
MUNNA DHAKAD
|
MUNNA DHAKAD
|
1701006008WL018880
|
00415
|
SBIN0010845
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701686
|
807274972
|
06/07/2023
|
meera yadav
|
meera yadav
|
1701006WL0032218
|
00415
|
SBIN0030439
|
1224
|
14/07/2023
|
No Such Account
|
5772
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701687
|
807274972
|
06/07/2023
|
meera yadav
|
meera yadav
|
1701006WL0032218
|
00415
|
SBIN0030439
|
1224
|
14/07/2023
|
No Such Account
|
5773
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701688
|
807274972
|
06/07/2023
|
meera yadav
|
meera yadav
|
1701006WL0032218
|
00415
|
SBIN0030439
|
1224
|
14/07/2023
|
No Such Account
|
5774
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701689
|
807274972
|
06/07/2023
|
meera yadav
|
meera yadav
|
1701006WL0032218
|
00415
|
SBIN0030439
|
1224
|
14/07/2023
|
No Such Account
|
5775
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701690
|
807274972
|
06/07/2023
|
Shabsingh
|
Shabsingh
|
1701006WL0032218
|
00691
|
IPOS0000001
|
1020
|
14/07/2023
|
No Such Account
|
5776
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701691
|
807274972
|
06/07/2023
|
Shabsingh
|
Shabsingh
|
1701006WL0032218
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
5777
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701692
|
807274972
|
06/07/2023
|
Shabsingh
|
Shabsingh
|
1701006WL0032218
|
00691
|
IPOS0000001
|
1020
|
14/07/2023
|
No Such Account
|
5778
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701693
|
807274972
|
06/07/2023
|
Shabsingh
|
Shabsingh
|
1701006WL0032218
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
5779
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701694
|
807274972
|
06/07/2023
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1701006WL0032218
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
5780
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701695
|
807274972
|
06/07/2023
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1701006WL0032218
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
5781
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701696
|
807274972
|
06/07/2023
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1701006WL0032218
|
00691
|
IPOS0000001
|
1020
|
14/07/2023
|
No Such Account
|
5782
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701697
|
807274972
|
06/07/2023
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1701006WL0032218
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
5783
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701698
|
807274972
|
06/07/2023
|
PRADEEP
|
PRADEEP
|
1701006WL0032218
|
00415
|
SBIN0030439
|
1020
|
14/07/2023
|
No Such Account
|
5784
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701699
|
807274972
|
06/07/2023
|
DEEPAK
|
DEEPAK
|
1701006WL0032218
|
00415
|
SBIN0030439
|
1224
|
14/07/2023
|
No Such Account
|
5785
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701700
|
807274972
|
06/07/2023
|
DEEPAK
|
DEEPAK
|
1701006WL0032218
|
00415
|
SBIN0030439
|
1020
|
14/07/2023
|
No Such Account
|
5786
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701701
|
807274972
|
06/07/2023
|
DEEPAK
|
DEEPAK
|
1701006WL0032218
|
00415
|
SBIN0030439
|
1224
|
14/07/2023
|
No Such Account
|
5787
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701702
|
807274972
|
06/07/2023
|
DEEPAK
|
DEEPAK
|
1701006WL0032218
|
00415
|
SBIN0030439
|
1224
|
14/07/2023
|
No Such Account
|
5788
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701703
|
807274972
|
06/07/2023
|
VIRALA RAJAK
|
VIRALA RAJAK
|
1701006WL0032218
|
00415
|
SBIN0030439
|
1020
|
14/07/2023
|
No Such Account
|
5789
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701704
|
807274972
|
06/07/2023
|
Arvindra
|
Arvindra
|
1701006WL0032218
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
5790
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701705
|
807274972
|
06/07/2023
|
Arvindra
|
Arvindra
|
1701006WL0032218
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
5791
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701706
|
807274972
|
06/07/2023
|
Arvindra
|
Arvindra
|
1701006WL0032218
|
00691
|
IPOS0000001
|
1020
|
14/07/2023
|
No Such Account
|
5792
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701707
|
807274972
|
06/07/2023
|
Arvindra
|
Arvindra
|
1701006WL0032218
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
5793
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701708
|
807274972
|
06/07/2023
|
Arvindra
|
Arvindra
|
1701006WL0032218
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
5794
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701709
|
807274972
|
06/07/2023
|
suneel
|
suneel
|
1701006WL0032218
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
5795
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701710
|
807274972
|
06/07/2023
|
rajendr
|
rajendr
|
1701006WL0032218
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
5796
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701712
|
807274972
|
06/07/2023
|
sateesh
|
sateesh
|
1701006WL0032219
|
00415
|
SBIN0030439
|
1224
|
14/07/2023
|
No Such Account
|
5797
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701713
|
807274972
|
06/07/2023
|
sateesh
|
sateesh
|
1701006WL0032219
|
00415
|
SBIN0030439
|
1224
|
14/07/2023
|
No Such Account
|
5798
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701714
|
807274972
|
06/07/2023
|
sateesh
|
sateesh
|
1701006WL0032219
|
00415
|
SBIN0030439
|
816
|
14/07/2023
|
No Such Account
|
5799
|
MP1701006_060723FTO_150763
|
1701006009NRG23120620231701715
|
807274972
|
06/07/2023
|
sateesh
|
sateesh
|
1701006WL0032219
|
00415
|
SBIN0030439
|
1224
|
14/07/2023
|
No Such Account
|
5800
|
MP1701006_311023APB_FTO_339742
|
1701006009NRG24291020231190301
|
|
31/10/2023
|
sateesh
|
sateesh
|
1701006009WL018170
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
MP1701006_311023APB_FTO_339742
|
1701006009NRG24291020231190339
|
|
31/10/2023
|
Hariom yadav
|
Hariom yadav
|
1701006009WL018170
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
MP1701006_031123APB_FTO_344524
|
1701006011NRG24031120231226418
|
|
03/11/2023
|
REKHA JATAV
|
REKHA JATAV
|
1701006011WL018633
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
MP1701006_011023APB_FTO_297493
|
1701006011NRG24300920231021187
|
|
01/10/2023
|
Prashant Shakya
|
Prashant Shakya
|
1701006011WL014986
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
MP1701006_011023APB_FTO_297493
|
1701006011NRG24300920231021214
|
|
01/10/2023
|
RASAL
|
RASAL
|
1701006011WL014986
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
MP1701006_011023APB_FTO_297493
|
1701006011NRG24300920231021373
|
|
01/10/2023
|
NIRAMA
|
NIRAMA
|
1701006011WL014986
|
00462
|
UCBA0001429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
MP1701006_031123APB_FTO_344677
|
1701006012NRG24031120231228716
|
|
03/11/2023
|
sanjay kushwah
|
sanjay kushwah
|
1701006012WL018649
|
00089
|
CBIN0280782
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5807
|
MP1701006_030224APB_FTO_451837
|
1701006013NRG24020220241752198
|
|
03/02/2024
|
sumit shriwas
|
sumit shriwas
|
1701006013WL026902
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5808
|
MP1701006_101123APB_FTO_352169
|
1701006014NRG24101120231279386
|
|
10/11/2023
|
Aashoo
|
Aashoo
|
1701006014WL019339
|
00688
|
FINO0001001
|
1326
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
5809
|
MP1701006_101123APB_FTO_352169
|
1701006014NRG24101120231279398
|
|
10/11/2023
|
Sachin Kushwah
|
Sachin Kushwah
|
1701006014WL019339
|
00688
|
FINO0001001
|
1326
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
5810
|
MP1701006_101123APB_FTO_352169
|
1701006014NRG24101120231284713
|
|
10/11/2023
|
akash
|
akash
|
1701006014WL019383
|
00688
|
FINO0001001
|
1326
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
5811
|
MP1701006_110523APB_FTO_37935
|
1701006015NRG24110520230045242
|
714548259
|
11/05/2023
|
banti
|
banti
|
1701006015WL000479
|
00415
|
SBIN0030439
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5812
|
MP1701006_110523APB_FTO_37935
|
1701006015NRG24110520230045265
|
714548259
|
11/05/2023
|
bundi prajapati
|
bundi prajapati
|
1701006015WL000479
|
00089
|
CBIN0280782
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
MP1701006_220124APB_FTO_439615
|
1701006015NRG24180120241674641
|
|
22/01/2024
|
sorab
|
sorab
|
1701006015WL025519
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5814
|
MP1701006_111123APB_FTO_353279
|
1701006017NRG24111120231289461
|
|
11/11/2023
|
Ravindr
|
Ravindr
|
1701006017WL019452
|
00415
|
SBIN0010845
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
MP1701006_111123APB_FTO_353279
|
1701006017NRG24111120231289512
|
|
11/11/2023
|
prem jor
|
prem jor
|
1701006017WL019452
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
MP1701006_210723APB_FTO_180565
|
1701006020NRG24210720230525981
|
208325766
|
21/07/2023
|
SANDEEP JATAV
|
SANDEEP JATAV
|
1701006020WL007232
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5817
|
MP1701006_210723APB_FTO_180565
|
1701006020NRG24210720230525987
|
208325766
|
21/07/2023
|
neeraj jatav
|
neeraj jatav
|
1701006020WL007232
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5818
|
MP1701006_101123APB_FTO_351885
|
1701006021NRG24101120231280831
|
|
10/11/2023
|
arati
|
arati
|
1701006021WL019347
|
00703
|
AIRP0000001
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
MP1701006_151023APB_FTO_318821
|
1701006021NRG24151020231098206
|
|
15/10/2023
|
arati
|
arati
|
1701006021WL016466
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
MP1701006_290224APB_FTO_478772
|
1701006022NRG24290220241901505
|
301694416
|
29/02/2024
|
preeti
|
preeti
|
1701006022WL029412
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
MP1701006_010923APB_FTO_244882
|
1701006023NRG24010920230816865
|
066311229
|
01/09/2023
|
devendra
|
devendra
|
1701006023WL011727
|
00415
|
SBIN0010845
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
MP1701006_040723APB_FTO_146607
|
1701006023NRG24040720230416607
|
807030452
|
04/07/2023
|
jyoti kushwah
|
jyoti kushwah
|
1701006023WL005470
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
MP1701006_040823APB_FTO_202686
|
1701006023NRG24040820230614239
|
454023224
|
04/08/2023
|
devendra
|
devendra
|
1701006023WL008621
|
00415
|
SBIN0010845
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
MP1701006_160623APB_FTO_94945
|
1701006023NRG24150620230290948
|
515820143
|
16/06/2023
|
pooran kushwah
|
pooran kushwah
|
1701006023WL003595
|
00468
|
UBIN0575429
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
MP1701006_160623APB_FTO_94945
|
1701006023NRG24150620230290969
|
515820143
|
16/06/2023
|
devendra
|
devendra
|
1701006023WL003595
|
00415
|
SBIN0030439
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
MP1701006_280723APB_FTO_192495
|
1701006024NRG24280720230569149
|
299476164
|
28/07/2023
|
MANJOO JAGA
|
MANJOO JAGA
|
1701006024WL007897
|
00177
|
IOBA0002958
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5827
|
MP1701006_150923APB_FTO_266855
|
1701006025NRG24140920230906263
|
|
15/09/2023
|
rahul kadera
|
rahul kadera
|
1701006025WL013115
|
00415
|
SBIN0010845
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
MP1701006_140923APB_FTO_264807
|
1701006026NRG24140920230907276
|
|
14/09/2023
|
Machal Singh Kushwah
|
Machal Singh Kushwah
|
1701006026WL013124
|
00415
|
SBIN0030439
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
MP1701006_250224APB_FTO_474483
|
1701006026NRG24240220241873615
|
301911196
|
25/02/2024
|
Pankaj Dhakar
|
Pankaj Dhakar
|
1701006026WL028925
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
MP1701006_150224APB_FTO_464502
|
1701006027NRG24150220241816048
|
303319142
|
15/02/2024
|
dhamendra
|
dhamendra
|
1701006027WL027974
|
00415
|
SBIN0010845
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
MP1701006_210923APB_FTO_278498
|
1701006027NRG24210920230950555
|
|
21/09/2023
|
Leelavti
|
Leelavti
|
1701006027WL013811
|
00462
|
UCBA0001429
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
MP1701006_210723APB_FTO_180106
|
1701006028NRG24210720230528220
|
208792768
|
21/07/2023
|
Balattar
|
Balattar
|
1701006028WL007274
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5833
|
MP1701006_210723APB_FTO_180106
|
1701006028NRG24210720230528230
|
208792768
|
21/07/2023
|
Sudheer solanki
|
Sudheer solanki
|
1701006028WL007274
|
00415
|
SBIN0030439
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5834
|
MP1701006_010723APB_FTO_142345
|
1701006029NRG24010720230401400
|
809816370
|
01/07/2023
|
vijay singh
|
vijay singh
|
1701006029WL005220
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
MP1701006_010723APB_FTO_142345
|
1701006029NRG24010720230401403
|
809816370
|
01/07/2023
|
murari
|
murari
|
1701006029WL005220
|
00462
|
UCBA0001025
|
1326
|
14/07/2023
|
Account closed
|
5836
|
MP1701006_210623APB_FTO_115087
|
1701006029NRG24210620230328568
|
591335433
|
21/06/2023
|
murari
|
murari
|
1701006029WL004113
|
00462
|
UCBA0001025
|
1326
|
28/06/2023
|
Account closed
|
5837
|
MP1701006_210623APB_FTO_115087
|
1701006029NRG24210620230328638
|
591335433
|
21/06/2023
|
satish
|
satish
|
1701006029WL004113
|
00415
|
SBIN0030439
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
MP1701006_040923APB_FTO_249133
|
1701006030NRG24040920230829169
|
066480600
|
04/09/2023
|
ROOP SINGH JATAV
|
ROOP SINGH JATAV
|
1701006030WL011943
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
MP1701006_040923APB_FTO_249133
|
1701006030NRG24040920230829178
|
066480600
|
04/09/2023
|
RAVI JATAV
|
RAVI JATAV
|
1701006030WL011943
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5840
|
MP1701006_110224APB_FTO_459814
|
1701006030NRG24110220241796488
|
303840405
|
11/02/2024
|
SEEMA
|
SEEMA
|
1701006030WL027645
|
00089
|
CBIN0280782
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
MP1701006_131123APB_FTO_354438
|
1701006030NRG24131120231296187
|
|
13/11/2023
|
Dileep Dhakar
|
Dileep Dhakar
|
1701006030WL019558
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5842
|
MP1701006_131123APB_FTO_354438
|
1701006030NRG24131120231296245
|
|
13/11/2023
|
narmada
|
narmada
|
1701006030WL019558
|
00462
|
UCBA0001429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
MP1701006_210224APB_FTO_470279
|
1701006030NRG24200220241849523
|
302657220
|
21/02/2024
|
SEEMA
|
SEEMA
|
1701006030WL028521
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
MP1701006_210224APB_FTO_470279
|
1701006030NRG24200220241849529
|
302657220
|
21/02/2024
|
SURENDRA JATAV
|
SURENDRA JATAV
|
1701006030WL028521
|
00415
|
SBIN0030439
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
MP1701006_080723APB_FTO_155511
|
1701006031NRG24080720230447010
|
843416825
|
08/07/2023
|
RAKESH KUSHWAH
|
RAKESH KUSHWAH
|
1701006031WL005940
|
00415
|
SBIN0010845
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
MP1701006_270723APB_FTO_190277
|
1701006031NRG24270720230562677
|
274508107
|
27/07/2023
|
SHIVCHARAN LAL JATAV
|
SHIVCHARAN LAL JATAV
|
1701006031WL007787
|
00462
|
UCBA0001429
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
MP1701006_270723APB_FTO_190277
|
1701006031NRG24270720230562723
|
274508107
|
27/07/2023
|
RAKESH KUSHWAH
|
RAKESH KUSHWAH
|
1701006031WL007787
|
00688
|
FINO0009003
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
MP1701006_310823APB_FTO_242837
|
1701006031NRG24310820230809449
|
067883378
|
31/08/2023
|
SHIVCHARAN LAL JATAV
|
SHIVCHARAN LAL JATAV
|
1701006031WL011608
|
00697
|
BKID0MG9057
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
MP1701006_110823APB_FTO_215917
|
1701006032NRG24110820230669497
|
589715753
|
11/08/2023
|
Brajesh Kushwah
|
Brajesh Kushwah
|
1701006032WL009523
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
MP1701006_110823APB_FTO_215917
|
1701006032NRG24110820230669552
|
589715753
|
11/08/2023
|
sardar dhakar
|
sardar dhakar
|
1701006032WL009523
|
00697
|
BKID0MG9057
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
MP1701006_190823APB_FTO_226703
|
1701006032NRG24190820230727229
|
728508730
|
19/08/2023
|
sardar dhakar
|
sardar dhakar
|
1701006032WL010369
|
00697
|
BKID0MG9057
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
MP1701006_291123APB_FTO_368664
|
1701006021NRG24291120231387630
|
|
29/11/2023
|
rudra pratap singh jadon
|
rudra pratap singh jadon
|
1701006021WL020872
|
00089
|
CBIN0280782
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
MP1701006_270224APB_FTO_476285
|
1701006021NRG24270220241885614
|
301908581
|
27/02/2024
|
harinadan
|
harinadan
|
1701006021WL029125
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
5854
|
MP1701006_270224APB_FTO_476285
|
1701006021NRG24270220241885597
|
301908581
|
27/02/2024
|
amit dhakar
|
amit dhakar
|
1701006021WL029125
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5855
|
MP1701006_270224APB_FTO_476285
|
1701006021NRG24270220241885402
|
301908581
|
27/02/2024
|
varsha sikawar
|
varsha sikawar
|
1701006021WL029122
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
5856
|
MP1701006_270224APB_FTO_476285
|
1701006021NRG24270220241885375
|
301908581
|
27/02/2024
|
ramdulai kushwah
|
ramdulai kushwah
|
1701006021WL029119
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
MP1701006_231123APB_FTO_363356
|
1701006021NRG24231120231353757
|
|
23/11/2023
|
pankaj dhakad
|
pankaj dhakad
|
1701006021WL020290
|
00089
|
CBIN0280782
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
5858
|
MP1701006_220823APB_FTO_229907
|
1701006021NRG24220820230737263
|
765277643
|
22/08/2023
|
NAVDEEP KUSHWAH
|
NAVDEEP KUSHWAH
|
1701006021WL010553
|
00089
|
CBIN0280782
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
MP1701006_220823APB_FTO_229907
|
1701006021NRG24220820230737232
|
765277643
|
22/08/2023
|
urmila
|
urmila
|
1701006021WL010553
|
00415
|
SBIN0030092
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
MP1701006_170224APB_FTO_466637
|
1701006020NRG24170220241830379
|
303139917
|
17/02/2024
|
SHRIDHAR
|
SHRIDHAR
|
1701006020WL028204
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
MP1701006_170224APB_FTO_466637
|
1701006020NRG24170220241830349
|
303139917
|
17/02/2024
|
SANDEEP JATAV
|
SANDEEP JATAV
|
1701006020WL028204
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
MP1701006_280623APB_FTO_133579
|
1701006019NRG24270620230371512
|
702340566
|
28/06/2023
|
archana
|
archana
|
1701006019WL004744
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
MP1701006_290623APB_FTO_136251
|
1701006018NRG24280620230380171
|
702225752
|
29/06/2023
|
tunda khan
|
tunda khan
|
1701006018WL004859
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
MP1701006_290623APB_FTO_136251
|
1701006018NRG24280620230380159
|
702225752
|
29/06/2023
|
satish jatav
|
satish jatav
|
1701006018WL004859
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
MP1701006_240523APB_FTO_54965
|
1701006018NRG24240520230129137
|
050008794
|
24/05/2023
|
mamata jatav
|
mamata jatav
|
1701006018WL001514
|
00468
|
UBIN0575429
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
MP1701006_220723APB_FTO_181172
|
1701006018NRG24220720230529473
|
208412605
|
22/07/2023
|
Malati Jatav
|
Malati Jatav
|
1701006018WL007299
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
MP1701006_220623APB_FTO_118713
|
1701006018NRG24220620230339267
|
591335826
|
22/06/2023
|
mamata jatav
|
mamata jatav
|
1701006018WL004262
|
00415
|
SBIN0010845
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
MP1701006_220623APB_FTO_118713
|
1701006018NRG24220620230339227
|
591335826
|
22/06/2023
|
vivek
|
vivek
|
1701006018WL004262
|
00688
|
FINO0001001
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5869
|
MP1701006_250124APB_FTO_443080
|
1701006016NRG24250120241710885
|
|
25/01/2024
|
dheeraj
|
dheeraj
|
1701006016WL026165
|
00415
|
SBIN0030439
|
884
|
24/04/2024
|
Participant not mapped to the product
|
5870
|
MP1701006_010623APB_FTO_67157
|
1701006015NRG24310520230181405
|
209292971
|
01/06/2023
|
rishikesh
|
rishikesh
|
1701006015WL002234
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5871
|
MP1701006_010623APB_FTO_67157
|
1701006015NRG24310520230181324
|
209292971
|
01/06/2023
|
bundi prajapati
|
bundi prajapati
|
1701006015WL002234
|
00089
|
CBIN0280782
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
MP1701006_030723APB_FTO_145264
|
1701006014NRG24020720230406445
|
809827506
|
03/07/2023
|
AMAR SINGH
|
AMAR SINGH
|
1701006014WL005305
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
MP1701006_030723APB_FTO_145264
|
1701006014NRG24020720230406334
|
809827506
|
03/07/2023
|
lilabati
|
lilabati
|
1701006014WL005304
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
MP1701006_030723APB_FTO_145264
|
1701006014NRG24020720230406322
|
809827506
|
03/07/2023
|
dhasu kushwah
|
dhasu kushwah
|
1701006014WL005304
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
MP1701006_030723APB_FTO_145264
|
1701006014NRG24020720230406307
|
809827506
|
03/07/2023
|
Satyaveer Kushwah
|
Satyaveer Kushwah
|
1701006014WL005304
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5876
|
MP1701006_030723APB_FTO_145264
|
1701006014NRG24020720230406284
|
809827506
|
03/07/2023
|
LAUNDOO kushwah
|
LAUNDOO kushwah
|
1701006014WL005304
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
MP1701006_260224APB_FTO_475035
|
1701006013NRG24250220241876949
|
301945220
|
26/02/2024
|
sumit shriwas
|
sumit shriwas
|
1701006013WL028974
|
00089
|
CBIN0280782
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5878
|
MP1701006_290923APB_FTO_295551
|
1701006010NRG24280920231007038
|
|
29/09/2023
|
suneeta dhakad
|
suneeta dhakad
|
1701006010WL014711
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
MP1701006_141023APB_FTO_317680
|
1701006010NRG24131020231091650
|
|
14/10/2023
|
suneeta dhakad
|
suneeta dhakad
|
1701006010WL016298
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
MP1701006_040823APB_FTO_204271
|
1701006010NRG24040820230621534
|
454069954
|
04/08/2023
|
GOURAV
|
GOURAV
|
1701006010WL008733
|
00691
|
IPOS0000001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
MP1701006_311023APB_FTO_339742
|
1701006009NRG24291020231190396
|
|
31/10/2023
|
laxman rajak
|
laxman rajak
|
1701006009WL018171
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
MP1701006_030523FTO_27833
|
1701006009NRG24270420230005756
|
689719298
|
03/05/2023
|
Arvindra
|
Arvindra
|
1701006009WL000043
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
No Such Account
|
5883
|
MP1701006_030523FTO_27833
|
1701006009NRG24010520230010645
|
689719298
|
03/05/2023
|
Sarvadi
|
Sarvadi
|
1701006009WL000101
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
No Such Account
|
5884
|
MP1701006_270224APB_FTO_476679
|
1701006007NRG24270220241887351
|
301824452
|
27/02/2024
|
brajesh jatav
|
brajesh jatav
|
1701006007WL029165
|
00089
|
CBIN0282819
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
MP1701006_270224APB_FTO_476679
|
1701006007NRG24270220241887341
|
301824452
|
27/02/2024
|
deepak
|
deepak
|
1701006007WL029165
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
MP1701006_270224APB_FTO_476679
|
1701006007NRG24270220241887318
|
301824452
|
27/02/2024
|
Sohil khan
|
Sohil khan
|
1701006007WL029165
|
00089
|
CBIN0282819
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5887
|
MP1701006_270224APB_FTO_476679
|
1701006007NRG24270220241887313
|
301824452
|
27/02/2024
|
arsad mohammad
|
arsad mohammad
|
1701006007WL029165
|
00089
|
CBIN0282819
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5888
|
MP1701006_270224APB_FTO_476679
|
1701006007NRG24270220241887309
|
301824452
|
27/02/2024
|
Abid
|
Abid
|
1701006007WL029165
|
00089
|
CBIN0282819
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
MP1701006_270224APB_FTO_476679
|
1701006007NRG24270220241887275
|
301824452
|
27/02/2024
|
ADIRAM
|
ADIRAM
|
1701006007WL029165
|
00089
|
CBIN0282819
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
MP1701006_270224APB_FTO_476679
|
1701006007NRG24270220241887256
|
301824452
|
27/02/2024
|
Siyaram prajapati
|
Siyaram prajapati
|
1701006007WL029165
|
00089
|
CBIN0282819
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
MP1701006_270523APB_FTO_59439
|
1701006007NRG24260520230148463
|
078526156
|
27/05/2023
|
sharukh khan
|
sharukh khan
|
1701006007WL001751
|
00089
|
CBIN0282819
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
MP1701006_270523APB_FTO_59439
|
1701006007NRG24240520230127969
|
078526156
|
27/05/2023
|
ashok jatav
|
ashok jatav
|
1701006007WL001496
|
00415
|
SBIN0010845
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
MP1701006_220124APB_FTO_439622
|
1701006007NRG24220120241691948
|
|
22/01/2024
|
ADIRAM
|
ADIRAM
|
1701006007WL025814
|
00089
|
CBIN0282819
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
MP1701006_200523APB_FTO_49691
|
1701006007NRG24200520230102223
|
865442573
|
20/05/2023
|
ashok jatav
|
ashok jatav
|
1701006007WL001162
|
00415
|
SBIN0010845
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
MP1701006_200224APB_FTO_470030
|
1701006007NRG24200220241847176
|
302532670
|
20/02/2024
|
brajesh jatav
|
brajesh jatav
|
1701006007WL028476
|
00089
|
CBIN0282819
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
MP1701006_200224APB_FTO_470030
|
1701006007NRG24200220241847164
|
302532670
|
20/02/2024
|
deepak
|
deepak
|
1701006007WL028476
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
MP1701006_200224APB_FTO_470030
|
1701006007NRG24200220241847144
|
302532670
|
20/02/2024
|
Sohil khan
|
Sohil khan
|
1701006007WL028476
|
00089
|
CBIN0282819
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
5898
|
MP1701006_200224APB_FTO_470030
|
1701006007NRG24200220241847139
|
302532670
|
20/02/2024
|
arsad mohammad
|
arsad mohammad
|
1701006007WL028476
|
00089
|
CBIN0282819
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
5899
|
MP1701006_200224APB_FTO_470030
|
1701006007NRG24200220241847135
|
302532670
|
20/02/2024
|
Abid
|
Abid
|
1701006007WL028476
|
00089
|
CBIN0282819
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
MP1701006_200224APB_FTO_470030
|
1701006007NRG24200220241847099
|
302532670
|
20/02/2024
|
ADIRAM
|
ADIRAM
|
1701006007WL028476
|
00089
|
CBIN0282819
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
MP1701006_200224APB_FTO_470030
|
1701006007NRG24200220241847080
|
302532670
|
20/02/2024
|
Siyaram prajapati
|
Siyaram prajapati
|
1701006007WL028476
|
00089
|
CBIN0282819
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
MP1701006_170623APB_FTO_97617
|
1701006007NRG24160620230298826
|
515830002
|
17/06/2023
|
ashok jatav
|
ashok jatav
|
1701006007WL003707
|
00415
|
SBIN0010845
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
MP1701006_170623APB_FTO_97617
|
1701006007NRG24160620230295145
|
515830002
|
17/06/2023
|
sharukh khan
|
sharukh khan
|
1701006007WL003645
|
00089
|
CBIN0282819
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
MP1701006_300923APB_FTO_297042
|
1701006005NRG24300920231020531
|
|
30/09/2023
|
SOORAJ GOUR
|
SOORAJ GOUR
|
1701006005WL014952
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
MP1701006_280823APB_FTO_238202
|
1701006004NRG24280820230786312
|
843747698
|
28/08/2023
|
kaliyan
|
kaliyan
|
1701006004WL011242
|
00089
|
CBIN0280782
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
MP1701006_190823APB_FTO_226216
|
1701006004NRG24170820230710709
|
728696441
|
19/08/2023
|
kaliyan
|
kaliyan
|
1701006004WL010155
|
00089
|
CBIN0280782
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
MP1701006_211123APB_FTO_360451
|
1701006002NRG24211120231337147
|
|
21/11/2023
|
depak dhakad
|
depak dhakad
|
1701006002WL020088
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5908
|
MP1701006_211123APB_FTO_360451
|
1701006002NRG24211120231337146
|
|
21/11/2023
|
APECHA DHAKAD
|
APECHA DHAKAD
|
1701006002WL020088
|
00089
|
CBIN0282819
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
MP1701006_090923APB_FTO_258473
|
1701006001NRG24090920230871448
|
|
09/09/2023
|
Durgesh Gour
|
Durgesh Gour
|
1701006001WL012604
|
00089
|
CBIN0282819
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
MP1701005_281023APB_FTO_335798
|
1701005070NRG24281020231186844
|
289300012
|
28/10/2023
|
Sanju
|
Sanju
|
1701005070WL018119
|
00691
|
IPOS0000001
|
1989
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
MP1701005_281023APB_FTO_335798
|
1701005070NRG24281020231186821
|
289300012
|
28/10/2023
|
Ankit
|
Ankit
|
1701005070WL018119
|
00691
|
IPOS0000001
|
1105
|
23/11/2023
|
Document Pending for Account Holder turning Major
|
5912
|
MP1701005_310723FTO_195048
|
1701005065NRG24310720230585068
|
324875494
|
31/07/2023
|
Varsha sikarwar
|
Varsha sikarwar
|
1701005065WL008107
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
5913
|
MP1701005_310723FTO_195048
|
1701005065NRG24310720230585067
|
324875494
|
31/07/2023
|
Durgesh kushwah
|
Durgesh kushwah
|
1701005065WL008107
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
Account closed
|
5914
|
MP1701005_310723FTO_195048
|
1701005065NRG24310720230585063
|
324875494
|
31/07/2023
|
usha
|
usha
|
1701005065WL008107
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
5915
|
MP1701005_270224APB_FTO_476523
|
1701005064NRG24260220241883965
|
301942093
|
27/02/2024
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL029092
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
5916
|
MP1701005_270623APB_FTO_132201
|
1701005053NRG24270620230368576
|
702598918
|
27/06/2023
|
Ankita
|
Ankita
|
1701005053WL004693
|
00089
|
CBIN0280781
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5917
|
MP1701005_270623APB_FTO_132201
|
1701005053NRG24270620230368572
|
702598918
|
27/06/2023
|
Akash
|
Akash
|
1701005053WL004693
|
00089
|
CBIN0280781
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5918
|
MP1701005_230823APB_FTO_231921
|
1701005053NRG24230820230744689
|
764729783
|
23/08/2023
|
BHURI
|
BHURI
|
1701005053WL010679
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5919
|
MP1701005_281023APB_FTO_335798
|
1701005044NRG24281020231189222
|
289300012
|
28/10/2023
|
puspendra
|
puspendra
|
1701005044WL018148
|
00415
|
SBIN0030237
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
MP1701005_240623APB_FTO_122732
|
1701005036NRG24240620230350677
|
702997445
|
24/06/2023
|
jagdish
|
jagdish
|
1701005036WL004412
|
00415
|
SBIN0003761
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
MP1701005_230623FTO_121608
|
1701005036NRG24230620230348302
|
703934004
|
23/06/2023
|
achuki
|
achuki
|
1701005036WL004382
|
00168
|
ICIC0000104
|
1326
|
05/07/2023
|
No Such Account
|
5922
|
MP1701005_080923APB_FTO_256596
|
1701005035NRG24070920230861118
|
|
08/09/2023
|
sheela
|
sheela
|
1701005035WL012435
|
00415
|
SBIN0030206
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
MP1701005_270723FTO_190782
|
1701005033NRG24270720230566498
|
299507711
|
27/07/2023
|
Babita
|
Babita
|
1701005033WL007848
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
5924
|
MP1701005_270224APB_FTO_476462
|
1701005026NRG24260220241883645
|
301942060
|
27/02/2024
|
sonu
|
sonu
|
1701005026WL029084
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
5925
|
MP1701005_270224APB_FTO_476462
|
1701005026NRG24260220241883252
|
301942060
|
27/02/2024
|
Amar Singh
|
Amar Singh
|
1701005026WL029079
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
MP1701005_270224APB_FTO_476462
|
1701005026NRG24260220241883242
|
301942060
|
27/02/2024
|
Usha
|
Usha
|
1701005026WL029079
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537656
|
298894442
|
25/07/2023
|
Sunita
|
Sunita
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5928
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537655
|
298894442
|
25/07/2023
|
Sima
|
Sima
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5929
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537654
|
298894442
|
25/07/2023
|
Mamta
|
Mamta
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5930
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537653
|
298894442
|
25/07/2023
|
Ranjeet
|
Ranjeet
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5931
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537652
|
298894442
|
25/07/2023
|
Laxmi
|
Laxmi
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5932
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537594
|
298894442
|
25/07/2023
|
Bhoori
|
Bhoori
|
1701005024WL007399
|
00168
|
ICIC0000104
|
1105
|
02/08/2023
|
No Such Account
|
5933
|
MP1701001_070623APB_FTO_78161
|
1701001000NRG24070620230231523
|
365785490
|
07/06/2023
|
BHU DEVI
|
BHU DEVI
|
1701001WL002862
|
00691
|
IPOS0000001
|
884
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5934
|
MP1701001_170723APB_FTO_173756
|
1701001005NRG24170720230502233
|
091709268
|
17/07/2023
|
PAPITA
|
PAPITA
|
1701001005WL006760
|
00688
|
FINO0001001
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
MP1701001_170723APB_FTO_173756
|
1701001005NRG24170720230502244
|
091709268
|
17/07/2023
|
devendra singh tomar
|
devendra singh tomar
|
1701001005WL006760
|
00688
|
FINO0001001
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
MP1701001_111123APB_FTO_353568
|
1701001020NRG24111120231291797
|
|
11/11/2023
|
KIRAN
|
KIRAN
|
1701001020WL019483
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5937
|
MP1701001_111123APB_FTO_353568
|
1701001020NRG24111120231291862
|
|
11/11/2023
|
vinod
|
vinod
|
1701001020WL019483
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
MP1701001_111123APB_FTO_353568
|
1701001020NRG24111120231291870
|
|
11/11/2023
|
panjab singh
|
panjab singh
|
1701001020WL019484
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5939
|
MP1701001_111123APB_FTO_353568
|
1701001020NRG24111120231291873
|
|
11/11/2023
|
saurav
|
saurav
|
1701001020WL019484
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5940
|
MP1701001_191123APB_FTO_358979
|
1701001020NRG24191120231326011
|
|
19/11/2023
|
ramkumar
|
ramkumar
|
1701001020WL019940
|
00415
|
SBIN0010844
|
663
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5941
|
MP1701001_191123APB_FTO_358979
|
1701001020NRG24191120231328441
|
|
19/11/2023
|
panjab singh
|
panjab singh
|
1701001020WL019963
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5942
|
MP1701001_191123APB_FTO_358979
|
1701001020NRG24191120231328924
|
|
19/11/2023
|
KIRAN
|
KIRAN
|
1701001020WL019972
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5943
|
MP1701001_191123APB_FTO_358979
|
1701001020NRG24191120231328995
|
|
19/11/2023
|
vinod
|
vinod
|
1701001020WL019972
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
MP1701001_210923APB_FTO_279196
|
1701001020NRG24210920230954261
|
|
21/09/2023
|
surbhi
|
surbhi
|
1701001020WL013863
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5945
|
MP1701001_210923APB_FTO_279196
|
1701001020NRG24210920230954265
|
|
21/09/2023
|
ramkumar
|
ramkumar
|
1701001020WL013863
|
00415
|
SBIN0010844
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5946
|
MP1701001_210923APB_FTO_279196
|
1701001020NRG24210920230954266
|
|
21/09/2023
|
pratap
|
pratap
|
1701001020WL013863
|
00415
|
SBIN0010844
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5947
|
MP1701001_071123APB_FTO_349219
|
1701001021NRG24071120231260200
|
|
07/11/2023
|
Avadhesh Sharma
|
Avadhesh Sharma
|
1701001021WL019091
|
00089
|
CBIN0282748
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
MP1701001_221123APB_FTO_362640
|
1701001021NRG24221120231348786
|
|
22/11/2023
|
Avadhesh Sharma
|
Avadhesh Sharma
|
1701001021WL020232
|
00089
|
CBIN0282748
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
MP1701001_280224APB_FTO_478320
|
1701001026NRG24270220241890610
|
301722379
|
28/02/2024
|
nathu singh kushwah
|
nathu singh kushwah
|
1701001026WL029211
|
00415
|
SBIN0030090
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
5950
|
MP1701001_111123APB_FTO_353568
|
1701001027NRG24111120231291754
|
|
11/11/2023
|
devendra singh
|
devendra singh
|
1701001027WL019480
|
00415
|
SBIN0010844
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5951
|
MP1701001_070623APB_FTO_78152
|
1701001030NRG24070620230231593
|
322271405
|
07/06/2023
|
Ramraj Singh Tomar
|
Ramraj Singh Tomar
|
1701001030WL002863
|
00415
|
SBIN0030090
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
MP1701001_050224APB_FTO_453789
|
1701001042NRG24050220241767860
|
|
05/02/2024
|
devendra
|
devendra
|
1701001042WL027161
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5953
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537592
|
298894442
|
25/07/2023
|
Bhoori
|
Bhoori
|
1701005024WL007399
|
00168
|
ICIC0000104
|
1105
|
02/08/2023
|
No Such Account
|
5954
|
MP1701005_290124APB_FTO_446655
|
1701005043NRG24290120241726421
|
|
29/01/2024
|
San
|
San
|
1701005043WL026444
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5955
|
MP1701005_290124APB_FTO_446655
|
1701005043NRG24290120241726415
|
|
29/01/2024
|
Amit
|
Amit
|
1701005043WL026444
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5956
|
MP1701005_020923APB_FTO_246163
|
1701005034NRG24010920230815402
|
067049443
|
02/09/2023
|
meera
|
meera
|
1701005034WL011713
|
00415
|
SBIN0007365
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5957
|
MP1701006_240124APB_FTO_441326
|
1701006032NRG24240120241701543
|
|
24/01/2024
|
Dinesh Dhakar
|
Dinesh Dhakar
|
1701006032WL025992
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5958
|
MP1701006_240124APB_FTO_441326
|
1701006032NRG24240120241701568
|
|
24/01/2024
|
Prakash Singh
|
Prakash Singh
|
1701006032WL025992
|
00462
|
UCBA0001025
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
MP1701006_240124APB_FTO_441326
|
1701006032NRG24240120241701590
|
|
24/01/2024
|
Rahul Dhakar
|
Rahul Dhakar
|
1701006032WL025992
|
00089
|
CBIN0282175
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
5960
|
MP1701006_260523APB_FTO_58073
|
1701006032NRG24250520230139075
|
078965732
|
26/05/2023
|
Brajesh Kushwah
|
Brajesh Kushwah
|
1701006032WL001642
|
00688
|
FINO0001001
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
MP1701006_260523APB_FTO_58073
|
1701006032NRG24250520230139104
|
078965732
|
26/05/2023
|
Rajani Rajak
|
Rajani Rajak
|
1701006032WL001642
|
00688
|
FINO0001001
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
MP1701006_260523APB_FTO_58073
|
1701006032NRG24250520230139153
|
078965732
|
26/05/2023
|
Maneesha Kushwah
|
Maneesha Kushwah
|
1701006032WL001642
|
00415
|
SBIN0030205
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
MP1701006_230523APB_FTO_53881
|
1701006033NRG24180520230086928
|
040503750
|
23/05/2023
|
SOBHARAM DHAKAD
|
SOBHARAM DHAKAD
|
1701006033WL000969
|
00089
|
CBIN0282175
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
MP1701006_190723APB_FTO_176017
|
1701006033NRG24180720230507154
|
210015973
|
19/07/2023
|
PRIYANKA RAJAK
|
PRIYANKA RAJAK
|
1701006033WL006859
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5965
|
MP1701006_190723APB_FTO_176017
|
1701006033NRG24180720230507161
|
210015973
|
19/07/2023
|
KRISHNA RAJAK
|
KRISHNA RAJAK
|
1701006033WL006859
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5966
|
MP1701006_190723APB_FTO_176017
|
1701006033NRG24180720230507191
|
210015973
|
19/07/2023
|
RAMVEER DHAKAR
|
RAMVEER DHAKAR
|
1701006033WL006859
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5967
|
MP1701006_190723APB_FTO_176017
|
1701006033NRG24180720230507200
|
210015973
|
19/07/2023
|
Ramveer Dhakad
|
Ramveer Dhakad
|
1701006033WL006859
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5968
|
MP1701006_190723APB_FTO_176017
|
1701006033NRG24180720230507216
|
210015973
|
19/07/2023
|
Amrat lal dhakar
|
Amrat lal dhakar
|
1701006033WL006859
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5969
|
MP1701006_190723APB_FTO_176017
|
1701006033NRG24180720230507248
|
210015973
|
19/07/2023
|
BHOOPENDRA DHAKAR
|
BHOOPENDRA DHAKAR
|
1701006033WL006859
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5970
|
MP1701006_190723APB_FTO_176017
|
1701006033NRG24180720230507250
|
210015973
|
19/07/2023
|
URMILA
|
URMILA
|
1701006033WL006859
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5971
|
MP1701006_190723APB_FTO_176017
|
1701006033NRG24180720230507271
|
210015973
|
19/07/2023
|
VINAY RAWAT
|
VINAY RAWAT
|
1701006033WL006859
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5972
|
MP1701006_190723APB_FTO_176017
|
1701006033NRG24180720230507288
|
210015973
|
19/07/2023
|
RAMDEEN RAWAT
|
RAMDEEN RAWAT
|
1701006033WL006859
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5973
|
MP1701006_190723APB_FTO_176017
|
1701006033NRG24180720230507289
|
210015973
|
19/07/2023
|
JABAR SINGH RAWAT
|
JABAR SINGH RAWAT
|
1701006033WL006859
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5974
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523012
|
209318080
|
20/07/2023
|
Saroj bai
|
Saroj bai
|
1701001048WL007176
|
00415
|
SBIN0030092
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5975
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523013
|
209318080
|
20/07/2023
|
Saroj bai
|
Saroj bai
|
1701001048WL007176
|
00415
|
SBIN0030092
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5976
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523014
|
209318080
|
20/07/2023
|
Ramsahay
|
Ramsahay
|
1701001048WL007176
|
00415
|
SBIN0030092
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5977
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523017
|
209318080
|
20/07/2023
|
Ramnaresh
|
Ramnaresh
|
1701001048WL007176
|
00415
|
SBIN0030092
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5978
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523019
|
209318080
|
20/07/2023
|
Rekhadevi
|
Rekhadevi
|
1701001048WL007176
|
00415
|
SBIN0030092
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5979
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523033
|
209318080
|
20/07/2023
|
jaymala devi
|
jaymala devi
|
1701001048WL007177
|
00415
|
SBIN0030092
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5980
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523034
|
209318080
|
20/07/2023
|
jaymala devi
|
jaymala devi
|
1701001048WL007177
|
00415
|
SBIN0030092
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5981
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523035
|
209318080
|
20/07/2023
|
omprakash
|
omprakash
|
1701001048WL007177
|
00415
|
SBIN0030092
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5982
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523036
|
209318080
|
20/07/2023
|
malkhan
|
malkhan
|
1701001048WL007177
|
00415
|
SBIN0010845
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5983
|
MP1701001_200723APB_FTO_178309
|
1701001048NRG24200720230523042
|
209318080
|
20/07/2023
|
Suesh
|
Suesh
|
1701001048WL007177
|
00415
|
SBIN0030092
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5984
|
MP1701001_140623FTO_92169
|
1701001051NRG24140620230283222
|
515830807
|
14/06/2023
|
Anuruddh singh bhadauriya
|
Anuruddh singh bhadauriya
|
1701001051WL003523
|
00688
|
FINO0001446
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
5985
|
MP1701001_220723APB_FTO_181942
|
1701001051NRG24220720230533106
|
208040699
|
22/07/2023
|
Rajesh sharma
|
Rajesh sharma
|
1701001051WL007346
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
5986
|
MP1701002_210523FTO_50910
|
1701002000NRG24200520230103660
|
865003646
|
21/05/2023
|
malati
|
malati
|
1701002WL001183
|
00415
|
SBIN0010846
|
1105
|
25/05/2023
|
No Such Account
|
5987
|
MP1701002_210523FTO_50910
|
1701002000NRG24210520230110032
|
865003646
|
21/05/2023
|
ABHAY SINGH
|
ABHAY SINGH
|
1701002WL001251
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
5988
|
MP1701002_210523FTO_50910
|
1701002000NRG24210520230110034
|
865003646
|
21/05/2023
|
NISHA DEVI
|
NISHA DEVI
|
1701002WL001251
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
5989
|
MP1701002_210523FTO_50910
|
1701002000NRG24210520230110046
|
865003646
|
21/05/2023
|
rajesh singh
|
rajesh singh
|
1701002WL001251
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
5990
|
MP1701002_160623APB_FTO_95887
|
1701002007NRG24160620230294494
|
515810632
|
16/06/2023
|
SONAM
|
SONAM
|
1701002007WL003640
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
MP1701002_240124APB_FTO_441713
|
1701002009NRG24240120241700437
|
|
24/01/2024
|
SURAJ SINGH TOMAR
|
SURAJ SINGH TOMAR
|
1701002009WL025972
|
00089
|
CBIN0282716
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
5992
|
MP1701002_100823APB_FTO_213382
|
1701002019NRG24100820230657433
|
589734751
|
10/08/2023
|
POONAM
|
POONAM
|
1701002019WL009324
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
MP1701002_141123APB_FTO_355626
|
1701002019NRG24141120231305694
|
|
14/11/2023
|
Mahendra Singh
|
Mahendra Singh
|
1701002019WL019670
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5994
|
MP1701002_210623APB_FTO_116367
|
1701002019NRG24200620230320594
|
574845445
|
21/06/2023
|
Ramdatt
|
Ramdatt
|
1701002019WL004009
|
00691
|
IPOS0000001
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518275
|
210015810
|
20/07/2023
|
Laxmi Bai
|
Laxmi Bai
|
1701002019WL007082
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5996
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518276
|
210015810
|
20/07/2023
|
Karoree Bai
|
Karoree Bai
|
1701002019WL007082
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5997
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518280
|
210015810
|
20/07/2023
|
Mahaveer Singh
|
Mahaveer Singh
|
1701002019WL007082
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5998
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518282
|
210015810
|
20/07/2023
|
Shivaraj
|
Shivaraj
|
1701002019WL007082
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5999
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518288
|
210015810
|
20/07/2023
|
Indrveer Singh Gurjar
|
Indrveer Singh Gurjar
|
1701002019WL007082
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6000
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518291
|
210015810
|
20/07/2023
|
Sujan Singh
|
Sujan Singh
|
1701002019WL007082
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6001
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518294
|
210015810
|
20/07/2023
|
Sushant Sisodia
|
Sushant Sisodia
|
1701002019WL007082
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6002
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518297
|
210015810
|
20/07/2023
|
Surendra
|
Surendra
|
1701002019WL007082
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6003
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518304
|
210015810
|
20/07/2023
|
Dipak
|
Dipak
|
1701002019WL007082
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6004
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518305
|
210015810
|
20/07/2023
|
Jitendra Singh
|
Jitendra Singh
|
1701002019WL007082
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6005
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518309
|
210015810
|
20/07/2023
|
RAMVTAR
|
RAMVTAR
|
1701002019WL007082
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6006
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518850
|
210015810
|
20/07/2023
|
ramvtar
|
ramvtar
|
1701002019WL007100
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6007
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518851
|
210015810
|
20/07/2023
|
shailendra
|
shailendra
|
1701002019WL007100
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6008
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518856
|
210015810
|
20/07/2023
|
Jitendra Singh
|
Jitendra Singh
|
1701002019WL007100
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6009
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518860
|
210015810
|
20/07/2023
|
SONU
|
SONU
|
1701002019WL007100
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6010
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518865
|
210015810
|
20/07/2023
|
RAMKRAISHNA
|
RAMKRAISHNA
|
1701002019WL007100
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6011
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518870
|
210015810
|
20/07/2023
|
MANISH VYASH
|
MANISH VYASH
|
1701002019WL007100
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6012
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518878
|
210015810
|
20/07/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
1701002019WL007100
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6013
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518884
|
210015810
|
20/07/2023
|
GUDDI BAI
|
GUDDI BAI
|
1701002019WL007100
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6014
|
MP1701002_200723APB_FTO_177578
|
1701002019NRG24200720230518885
|
210015810
|
20/07/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1701002019WL007100
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6015
|
MP1701002_300723FTO_194542
|
1701002020NRG24290720230580050
|
298846798
|
30/07/2023
|
MNOHAR
|
MNOHAR
|
1701002020WL008030
|
00415
|
SBIN0030090
|
1326
|
02/08/2023
|
Account closed
|
6016
|
MP1701002_110723APB_FTO_160671
|
1701002022NRG24110720230464415
|
892121827
|
11/07/2023
|
Madhu Sharma
|
Madhu Sharma
|
1701002022WL006217
|
00089
|
CBIN0281624
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
MP1701002_110723APB_FTO_160671
|
1701002022NRG24110720230464480
|
892121827
|
11/07/2023
|
Komal
|
Komal
|
1701002022WL006218
|
00703
|
AIRP0000001
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
MP1701002_160623APB_FTO_95887
|
1701002022NRG24150620230292680
|
515810632
|
16/06/2023
|
Komal
|
Komal
|
1701002022WL003617
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
MP1701006_220224APB_FTO_471919
|
1701006035NRG24220220241859230
|
302205708
|
22/02/2024
|
SURENDRA
|
SURENDRA
|
1701006035WL028701
|
00697
|
BKID0MG9057
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
MP1701006_050523APB_FTO_29788
|
1701006036NRG24040520230019634
|
688796506
|
05/05/2023
|
Munni Kushwah
|
Munni Kushwah
|
1701006036WL000210
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6021
|
MP1701006_050523APB_FTO_29788
|
1701006036NRG24040520230019635
|
688796506
|
05/05/2023
|
Ravi Kushwah
|
Ravi Kushwah
|
1701006036WL000210
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6022
|
MP1701006_050523APB_FTO_29788
|
1701006036NRG24040520230019652
|
688796506
|
05/05/2023
|
Ramdulai Kushwah
|
Ramdulai Kushwah
|
1701006036WL000210
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6023
|
MP1701006_150623APB_FTO_92636
|
1701006036NRG24150620230285039
|
449778982
|
15/06/2023
|
Ramdulai Kushwah
|
Ramdulai Kushwah
|
1701006036WL003550
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6024
|
MP1701006_190423APB_FTO_12525
|
1701006036NRG24170420230000302
|
647223800
|
19/04/2023
|
Munni Kushwah
|
Munni Kushwah
|
1701006036WL00004
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6025
|
MP1701006_190423APB_FTO_12525
|
1701006036NRG24170420230000303
|
647223800
|
19/04/2023
|
Ravi Kushwah
|
Ravi Kushwah
|
1701006036WL00004
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6026
|
MP1701006_190423APB_FTO_12525
|
1701006036NRG24170420230000320
|
647223800
|
19/04/2023
|
Ramdulai Kushwah
|
Ramdulai Kushwah
|
1701006036WL00004
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6027
|
MP1701006_230823APB_FTO_232067
|
1701006036NRG24230820230745430
|
764729600
|
23/08/2023
|
Mamata Kushwah
|
Mamata Kushwah
|
1701006036WL010693
|
00688
|
FINO0001446
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6028
|
MP1701006_230823APB_FTO_232067
|
1701006036NRG24230820230745465
|
764729600
|
23/08/2023
|
Veer Singh
|
Veer Singh
|
1701006036WL010693
|
00688
|
FINO0001446
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6029
|
MP1701006_020623APB_FTO_69105
|
1701006037NRG24020620230191765
|
216072529
|
02/06/2023
|
RINKU gurjar
|
RINKU gurjar
|
1701006037WL002387
|
00697
|
BKID0MG9057
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
MP1701006_020623APB_FTO_69105
|
1701006037NRG24020620230191931
|
216072529
|
02/06/2023
|
Maharaj singh
|
Maharaj singh
|
1701006037WL002389
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6031
|
MP1701006_020623APB_FTO_69105
|
1701006037NRG24020620230192006
|
216072529
|
02/06/2023
|
Santosh jatav
|
Santosh jatav
|
1701006037WL002389
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
MP1701006_060923APB_FTO_253283
|
1701006037NRG24060920230850966
|
|
06/09/2023
|
LAXMI
|
LAXMI
|
1701006037WL012274
|
00688
|
FINO0001446
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
MP1701006_181023APB_FTO_323644
|
1701006037NRG24181020231117019
|
|
18/10/2023
|
sanjay kushwah
|
sanjay kushwah
|
1701006037WL016994
|
00697
|
BKID0MG9057
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
MP1701006_181023APB_FTO_323644
|
1701006037NRG24181020231117089
|
|
18/10/2023
|
MAMTA
|
MAMTA
|
1701006037WL016994
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6035
|
MP1701006_160623APB_FTO_94924
|
1701006038NRG24150620230292010
|
515830756
|
16/06/2023
|
Neeraj
|
Neeraj
|
1701006038WL003609
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
MP1701006_041223APB_FTO_373886
|
1701006039NRG24041220231412759
|
|
04/12/2023
|
Vikash
|
Vikash
|
1701006039WL021256
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
MP1701006_041223APB_FTO_373886
|
1701006039NRG24041220231414709
|
|
04/12/2023
|
SANDEEP
|
SANDEEP
|
1701006039WL021296
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
MP1701006_041223APB_FTO_373886
|
1701006039NRG24041220231414733
|
|
04/12/2023
|
jitendra
|
jitendra
|
1701006039WL021296
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
MP1701006_041223APB_FTO_373886
|
1701006039NRG24041220231414752
|
|
04/12/2023
|
varsha
|
varsha
|
1701006039WL021296
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
MP1701006_040523APB_FTO_28451
|
1701006040NRG24010520230009503
|
689165400
|
04/05/2023
|
ashok kushwah
|
ashok kushwah
|
1701006040WL000091
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
MP1701006_040523APB_FTO_28451
|
1701006040NRG24010520230009806
|
689165400
|
04/05/2023
|
bindeswari
|
bindeswari
|
1701006040WL000095
|
00553
|
INDB0000485
|
1105
|
15/05/2023
|
Account closed
|
6042
|
MP1701006_160224APB_FTO_465607
|
1701006040NRG24160220241822486
|
303299542
|
16/02/2024
|
lavkesh
|
lavkesh
|
1701006040WL028088
|
00089
|
CBIN0282175
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6043
|
MP1701006_160224APB_FTO_465607
|
1701006040NRG24160220241822536
|
303299542
|
16/02/2024
|
sarvardi
|
sarvardi
|
1701006040WL028088
|
00089
|
CBIN0282175
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
6044
|
MP1701006_160923APB_FTO_267432
|
1701006040NRG24160920230921174
|
|
16/09/2023
|
kailashi
|
kailashi
|
1701006040WL013304
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
MP1701006_160923APB_FTO_267432
|
1701006040NRG24160920230921212
|
|
16/09/2023
|
bindeswari
|
bindeswari
|
1701006040WL013305
|
00553
|
INDB0000485
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
MP1701006_230623APB_FTO_121497
|
1701006040NRG24230620230343475
|
703018448
|
23/06/2023
|
bindeswari
|
bindeswari
|
1701006040WL004323
|
00553
|
INDB0000485
|
1326
|
05/07/2023
|
Account closed
|
6047
|
MP1701006_230623APB_FTO_120254
|
1701006041NRG24230620230342244
|
703018429
|
23/06/2023
|
satyaveer
|
satyaveer
|
1701006041WL004311
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6048
|
MP1701006_230623APB_FTO_120254
|
1701006041NRG24230620230342292
|
703018429
|
23/06/2023
|
deepak
|
deepak
|
1701006041WL004311
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6049
|
MP1701006_230623APB_FTO_120254
|
1701006041NRG24230620230342321
|
703018429
|
23/06/2023
|
manoj
|
manoj
|
1701006041WL004311
|
00415
|
SBIN0030439
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
MP1701006_250823APB_FTO_235184
|
1701006041NRG24250820230761381
|
843644335
|
25/08/2023
|
deepak
|
deepak
|
1701006041WL010908
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
MP1701006_130623APB_FTO_88542
|
1701006043NRG24130620230263324
|
394198547
|
13/06/2023
|
nageena bano
|
nageena bano
|
1701006043WL003304
|
00089
|
CBIN0282819
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6052
|
MP1701006_130623APB_FTO_88542
|
1701006043NRG24130620230263416
|
394198547
|
13/06/2023
|
vimala jatav
|
vimala jatav
|
1701006043WL003304
|
00089
|
CBIN0282819
|
884
|
17/06/2023
|
A/c Blocked or Frozen
|
6053
|
MP1701006_130623APB_FTO_88542
|
1701006043NRG24130620230263428
|
394198547
|
13/06/2023
|
gote
|
gote
|
1701006043WL003304
|
00415
|
SBIN0030206
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
MP1701006_050723APB_FTO_148369
|
1701006045NRG24050720230426985
|
210973473
|
05/07/2023
|
manua
|
manua
|
1701006045WL005633
|
00089
|
CBIN0282175
|
884
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6055
|
MP1701006_240124APB_FTO_442345
|
1701006045NRG24240120241704322
|
|
24/01/2024
|
Ajay Jatav
|
Ajay Jatav
|
1701006045WL026033
|
00415
|
SBIN0030439
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
MP1701006_030723APB_FTO_145154
|
1701006047NRG24030720230408823
|
807030460
|
03/07/2023
|
AMARNATH
|
AMARNATH
|
1701006047WL005339
|
00415
|
SBIN0010845
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
MP1701006_030723APB_FTO_145154
|
1701006047NRG24030720230408902
|
807030460
|
03/07/2023
|
manju
|
manju
|
1701006047WL005339
|
00089
|
CBIN0282175
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6058
|
MP1701006_070823APB_FTO_208198
|
1701006047NRG24070820230636881
|
480671851
|
07/08/2023
|
AMARNATH
|
AMARNATH
|
1701006047WL008992
|
00415
|
SBIN0010845
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
MP1701002_160623APB_FTO_95887
|
1701002022NRG24150620230292687
|
515810632
|
16/06/2023
|
Madhu Sharma
|
Madhu Sharma
|
1701002022WL003618
|
00089
|
CBIN0281624
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
MP1701002_180224APB_FTO_467483
|
1701002026NRG24180220241833675
|
302851501
|
18/02/2024
|
dulare singh
|
dulare singh
|
1701002026WL028261
|
00415
|
SBIN0030433
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
6061
|
MP1701002_160623APB_FTO_95887
|
1701002027NRG24150620230291337
|
515810632
|
16/06/2023
|
Madhu
|
Madhu
|
1701002027WL003599
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
MP1701002_090723APB_FTO_156164
|
1701002028NRG24090720230449509
|
843538910
|
09/07/2023
|
Shambhoo Singh Tomar
|
Shambhoo Singh Tomar
|
1701002028WL005977
|
00703
|
AIRP0000001
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
MP1701002_160623APB_FTO_95887
|
1701002029NRG24160620230294298
|
515810632
|
16/06/2023
|
Shivam Singh
|
Shivam Singh
|
1701002029WL003637
|
00691
|
IPOS0000001
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6064
|
MP1701002_160623APB_FTO_95887
|
1701002029NRG24160620230294311
|
515810632
|
16/06/2023
|
Nikki Tomar
|
Nikki Tomar
|
1701002029WL003637
|
00691
|
IPOS0000001
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6065
|
MP1701002_160623APB_FTO_95887
|
1701002029NRG24160620230294320
|
515810632
|
16/06/2023
|
Anshika
|
Anshika
|
1701002029WL003637
|
00691
|
IPOS0000001
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6066
|
MP1701002_160623APB_FTO_95887
|
1701002029NRG24160620230294327
|
515810632
|
16/06/2023
|
Krishna Tomar
|
Krishna Tomar
|
1701002029WL003637
|
00691
|
IPOS0000001
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6067
|
MP1701002_160623APB_FTO_95887
|
1701002029NRG24160620230294330
|
515810632
|
16/06/2023
|
Vikas Singh Tomar
|
Vikas Singh Tomar
|
1701002029WL003637
|
00691
|
IPOS0000001
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6068
|
MP1701002_160623APB_FTO_95887
|
1701002029NRG24160620230294331
|
515810632
|
16/06/2023
|
Divya Tomar
|
Divya Tomar
|
1701002029WL003637
|
00691
|
IPOS0000001
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6069
|
MP1701002_160623APB_FTO_95887
|
1701002029NRG24160620230294335
|
515810632
|
16/06/2023
|
Rani
|
Rani
|
1701002029WL003637
|
00691
|
IPOS0000001
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6070
|
MP1701002_160623APB_FTO_95887
|
1701002029NRG24160620230294336
|
515810632
|
16/06/2023
|
Sukendra Singh
|
Sukendra Singh
|
1701002029WL003637
|
00691
|
IPOS0000001
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6071
|
MP1701002_140623FTO_90273
|
1701002032NRG24120620230256469
|
394198456
|
14/06/2023
|
Vikash singh
|
Vikash singh
|
1701002032WL003195
|
00688
|
FINO0001446
|
1105
|
17/06/2023
|
A/c Blocked or Frozen
|
6072
|
MP1701002_210623APB_FTO_116367
|
1701002032NRG24200620230323042
|
574845445
|
21/06/2023
|
rambeer
|
rambeer
|
1701002032WL004050
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
MP1701002_280623APB_FTO_134071
|
1701002032NRG24270620230373525
|
702456782
|
28/06/2023
|
rambeer
|
rambeer
|
1701002032WL004761
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
MP1701002_200723APB_FTO_177578
|
1701002034NRG24190720230514459
|
210015810
|
20/07/2023
|
bhatt singh
|
bhatt singh
|
1701002034WL007029
|
00697
|
BKID0MG9059
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6075
|
MP1701002_200923APB_FTO_278060
|
1701002034NRG24200920230944199
|
|
20/09/2023
|
madhuri
|
madhuri
|
1701002034WL013684
|
00354
|
PUNB0053810
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
MP1701002_060823APB_FTO_206265
|
1701002036NRG24060820230629031
|
453796154
|
06/08/2023
|
Pooja
|
Pooja
|
1701002036WL008868
|
00415
|
SBIN0030433
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
MP1701002_200723APB_FTO_177578
|
1701002036NRG24200720230518530
|
210015810
|
20/07/2023
|
suresh singh
|
suresh singh
|
1701002036WL007087
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6078
|
MP1701002_200723APB_FTO_177578
|
1701002036NRG24200720230518729
|
210015810
|
20/07/2023
|
Pooja
|
Pooja
|
1701002036WL007093
|
00415
|
SBIN0030433
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
MP1701006_200523APB_FTO_49766
|
1701006047NRG24200520230103413
|
865360824
|
20/05/2023
|
AMARNATH
|
AMARNATH
|
1701006047WL001180
|
00089
|
CBIN0282819
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
MP1701006_050623APB_FTO_73232
|
1701006048NRG24050620230211926
|
297627589
|
05/06/2023
|
neelam kushwah
|
neelam kushwah
|
1701006048WL002603
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
Account closed
|
6081
|
MP1701006_050623APB_FTO_73232
|
1701006048NRG24050620230211929
|
297627589
|
05/06/2023
|
dhruv kushwah
|
dhruv kushwah
|
1701006048WL002603
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
MP1701006_050623APB_FTO_73232
|
1701006048NRG24050620230212051
|
297627589
|
05/06/2023
|
badami yadav
|
badami yadav
|
1701006048WL002603
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
MP1701006_060923APB_FTO_252646
|
1701006048NRG24060920230848281
|
|
06/09/2023
|
deepak yadav
|
deepak yadav
|
1701006048WL012218
|
00415
|
SBIN0030439
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
MP1701006_120623APB_FTO_86165
|
1701006048NRG24120620230258950
|
383598829
|
12/06/2023
|
neelam kushwah
|
neelam kushwah
|
1701006048WL003232
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
Account closed
|
6085
|
MP1701006_120623APB_FTO_86165
|
1701006048NRG24120620230258953
|
383598829
|
12/06/2023
|
dhruv kushwah
|
dhruv kushwah
|
1701006048WL003232
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
MP1701006_120623APB_FTO_86165
|
1701006048NRG24120620230259075
|
383598829
|
12/06/2023
|
badami yadav
|
badami yadav
|
1701006048WL003232
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
MP1701006_140923APB_FTO_265435
|
1701006048NRG24140920230910775
|
|
14/09/2023
|
deepak yadav
|
deepak yadav
|
1701006048WL013169
|
00415
|
SBIN0030439
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
MP1701006_200224APB_FTO_468939
|
1701006048NRG24170220241829751
|
302794293
|
20/02/2024
|
raja beti
|
raja beti
|
1701006048WL028200
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
MP1701006_200224APB_FTO_468939
|
1701006048NRG24170220241829772
|
302794293
|
20/02/2024
|
karande rathor
|
karande rathor
|
1701006048WL028200
|
00089
|
CBIN0282175
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
MP1701006_190923APB_FTO_272704
|
1701006049NRG24180920230936283
|
|
19/09/2023
|
Beenu Sharma
|
Beenu Sharma
|
1701006049WL013533
|
00089
|
CBIN0282819
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
MP1701006_100823APB_FTO_213419
|
1701006050NRG24100820230655007
|
589739394
|
10/08/2023
|
RAGGHU
|
RAGGHU
|
1701006050WL009283
|
00089
|
CBIN0282175
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6092
|
MP1701006_160224APB_FTO_466013
|
1701006051NRG24140220241811148
|
303119736
|
16/02/2024
|
samsudden
|
samsudden
|
1701006051WL027908
|
00089
|
CBIN0282175
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
MP1701006_200923APB_FTO_277498
|
1701006051NRG24190920230937244
|
|
20/09/2023
|
pinkesh yadav
|
pinkesh yadav
|
1701006051WL013546
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
6094
|
MP1701006_200923APB_FTO_277498
|
1701006051NRG24190920230937340
|
|
20/09/2023
|
AJABSINGH
|
AJABSINGH
|
1701006051WL013546
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6095
|
MP1701006_200923APB_FTO_277498
|
1701006051NRG24190920230937417
|
|
20/09/2023
|
TANVEER
|
TANVEER
|
1701006051WL013546
|
00089
|
CBIN0282175
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6096
|
MP1701006_200923APB_FTO_277498
|
1701006051NRG24190920230937449
|
|
20/09/2023
|
kuldeep yadav
|
kuldeep yadav
|
1701006051WL013546
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6097
|
MP1701006_131023APB_FTO_316932
|
1701006052NRG24131020231088245
|
|
13/10/2023
|
golu
|
golu
|
1701006052WL016236
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
MP1701006_150523APB_FTO_42423
|
1701006052NRG24140520230061481
|
775694438
|
15/05/2023
|
jayveer
|
jayveer
|
1701006052WL000678
|
00415
|
SBIN0010845
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
MP1701006_140823APB_FTO_219583
|
1701006052NRG24140820230680932
|
678741648
|
14/08/2023
|
ANIL
|
ANIL
|
1701006052WL009736
|
00415
|
SBIN0010845
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
MP1701006_140823APB_FTO_219583
|
1701006052NRG24140820230681062
|
678741648
|
14/08/2023
|
ramkhiloni kushwah
|
ramkhiloni kushwah
|
1701006052WL009736
|
00089
|
CBIN0282175
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
MP1701006_150923APB_FTO_265935
|
1701006052NRG24150920230912536
|
|
15/09/2023
|
ramkhiloni kushwah
|
ramkhiloni kushwah
|
1701006052WL013199
|
00089
|
CBIN0282175
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
MP1701006_150923APB_FTO_265935
|
1701006052NRG24150920230912572
|
|
15/09/2023
|
golu
|
golu
|
1701006052WL013199
|
00703
|
AIRP0000001
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
MP1701006_190823APB_FTO_226751
|
1701006052NRG24190820230723187
|
728712507
|
19/08/2023
|
ANIL
|
ANIL
|
1701006052WL010319
|
00415
|
SBIN0010845
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
MP1701006_190823APB_FTO_226751
|
1701006052NRG24190820230723312
|
728712507
|
19/08/2023
|
ramkhiloni kushwah
|
ramkhiloni kushwah
|
1701006052WL010319
|
00089
|
CBIN0282175
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
MP1701006_080923APB_FTO_257221
|
1701006053NRG24080920230862819
|
|
08/09/2023
|
Suresh sharma
|
Suresh sharma
|
1701006053WL012468
|
00415
|
SBIN0030439
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
MP1701006_080923APB_FTO_257221
|
1701006053NRG24080920230862827
|
|
08/09/2023
|
ROSHAN
|
ROSHAN
|
1701006053WL012468
|
00089
|
CBIN0282175
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
MP1701006_080923APB_FTO_257221
|
1701006053NRG24080920230862878
|
|
08/09/2023
|
Sonpal Singh
|
Sonpal Singh
|
1701006053WL012468
|
00415
|
SBIN0030439
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
MP1701006_100523APB_FTO_36006
|
1701006053NRG24100520230042079
|
714646393
|
10/05/2023
|
Munni
|
Munni
|
1701006053WL000450
|
00089
|
CBIN0282175
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
MP1701006_100523FTO_35966
|
1701006053NRG24100520230042141
|
714642064
|
10/05/2023
|
pooja
|
pooja
|
1701006053WL000450
|
00089
|
CBIN0282175
|
1326
|
16/05/2023
|
No Such Account
|
6110
|
MP1701006_100523FTO_35966
|
1701006053NRG24100520230042145
|
714642064
|
10/05/2023
|
raj kumari
|
raj kumari
|
1701006053WL000450
|
00089
|
CBIN0282175
|
1326
|
16/05/2023
|
No Such Account
|
6111
|
MP1701006_100523FTO_35966
|
1701006053NRG24100520230042156
|
714642064
|
10/05/2023
|
mamata dhakar
|
mamata dhakar
|
1701006053WL000450
|
00089
|
CBIN0282175
|
1326
|
16/05/2023
|
No Such Account
|
6112
|
MP1701006_100523APB_FTO_36006
|
1701006053NRG24100520230042174
|
714646393
|
10/05/2023
|
Sonpal Singh
|
Sonpal Singh
|
1701006053WL000450
|
00415
|
SBIN0030439
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
MP1701006_100523FTO_35966
|
1701006053NRG24100520230042180
|
714642064
|
10/05/2023
|
Manish Kumar Dhakar
|
Manish Kumar Dhakar
|
1701006053WL000450
|
00089
|
CBIN0282175
|
1326
|
16/05/2023
|
Account closed
|
6114
|
MP1701006_100523APB_FTO_36006
|
1701006053NRG24100520230042200
|
714646393
|
10/05/2023
|
Sakshi Bairagi
|
Sakshi Bairagi
|
1701006053WL000450
|
00703
|
AIRP0000001
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
MP1701006_100523FTO_35966
|
1701006053NRG24100520230042231
|
714642064
|
10/05/2023
|
Deshraj Dhakad
|
Deshraj Dhakad
|
1701006053WL000451
|
00089
|
CBIN0282175
|
1326
|
16/05/2023
|
No Such Account
|
6116
|
MP1701006_100523FTO_35966
|
1701006053NRG24100520230042454
|
714642064
|
10/05/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006053WL000452
|
00415
|
SBIN0010845
|
1326
|
16/05/2023
|
No Such Account
|
6117
|
MP1701006_210224APB_FTO_470754
|
1701006053NRG24210220241854509
|
302657256
|
21/02/2024
|
Suresh dhakad
|
Suresh dhakad
|
1701006053WL028617
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
MP1701006_210224APB_FTO_470754
|
1701006053NRG24210220241854514
|
302657256
|
21/02/2024
|
kampotar lal bairagi
|
kampotar lal bairagi
|
1701006053WL028617
|
00089
|
CBIN0282175
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
MP1701002_200723APB_FTO_177578
|
1701002036NRG24200720230518730
|
210015810
|
20/07/2023
|
MUKESH
|
MUKESH
|
1701002036WL007093
|
00688
|
FINO0001001
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6120
|
MP1701002_230823APB_FTO_232225
|
1701002036NRG24230820230742961
|
796567007
|
23/08/2023
|
Pooja
|
Pooja
|
1701002036WL010665
|
00415
|
SBIN0030433
|
1105
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
MP1701002_251023APB_FTO_332129
|
1701002039NRG24251020231155454
|
|
25/10/2023
|
VISHAL SHAKYA
|
VISHAL SHAKYA
|
1701002039WL017728
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6122
|
MP1701002_251023APB_FTO_332129
|
1701002039NRG24251020231155455
|
|
25/10/2023
|
KRISHNA
|
KRISHNA
|
1701002039WL017728
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6123
|
MP1701002_080523FTO_33470
|
1701002042NRG24050520230023927
|
687574815
|
08/05/2023
|
Mamta devi
|
Mamta devi
|
1701002042WL000249
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
6124
|
MP1701002_080523FTO_33470
|
1701002042NRG24050520230023939
|
687574815
|
08/05/2023
|
SUNEELA
|
SUNEELA
|
1701002042WL000250
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
6125
|
MP1701002_080523FTO_33470
|
1701002042NRG24050520230023941
|
687574815
|
08/05/2023
|
RAJOO SINGH
|
RAJOO SINGH
|
1701002042WL000250
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
6126
|
MP1701002_080523FTO_33470
|
1701002042NRG24050520230023948
|
687574815
|
08/05/2023
|
SANGEETA BAGHEL
|
SANGEETA BAGHEL
|
1701002042WL000250
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
6127
|
MP1701002_080523FTO_33470
|
1701002042NRG24050520230023954
|
687574815
|
08/05/2023
|
SHALU
|
SHALU
|
1701002042WL000250
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
6128
|
MP1701002_080523FTO_33470
|
1701002042NRG24050520230023957
|
687574815
|
08/05/2023
|
bhuri
|
bhuri
|
1701002042WL000250
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
6129
|
MP1701002_080523FTO_33470
|
1701002042NRG24050520230023977
|
687574815
|
08/05/2023
|
NARESH
|
NARESH
|
1701002042WL000251
|
00703
|
AIRP0000001
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
6130
|
MP1701002_080523FTO_33470
|
1701002042NRG24050520230023988
|
687574815
|
08/05/2023
|
mohit
|
mohit
|
1701002042WL000251
|
00703
|
AIRP0000001
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
6131
|
MP1701002_080523FTO_33470
|
1701002042NRG24050520230023991
|
687574815
|
08/05/2023
|
devendra singh
|
devendra singh
|
1701002042WL000251
|
00703
|
AIRP0000001
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
6132
|
MP1701002_080523FTO_33470
|
1701002042NRG24050520230023992
|
687574815
|
08/05/2023
|
pankaj
|
pankaj
|
1701002042WL000251
|
00703
|
AIRP0000001
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
6133
|
MP1701002_080523FTO_33470
|
1701002042NRG24050520230023997
|
687574815
|
08/05/2023
|
sonkalee
|
sonkalee
|
1701002042WL000251
|
00703
|
AIRP0000001
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
6134
|
MP1701002_080523FTO_33470
|
1701002042NRG24050520230023998
|
687574815
|
08/05/2023
|
ajeet singh
|
ajeet singh
|
1701002042WL000251
|
00703
|
AIRP0000001
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
6135
|
MP1701002_150523FTO_42917
|
1701002042NRG24120520230054017
|
787585247
|
15/05/2023
|
Mamta devi
|
Mamta devi
|
1701002042WL000589
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
6136
|
MP1701002_150523FTO_42917
|
1701002042NRG24120520230054029
|
787585247
|
15/05/2023
|
SUNEELA
|
SUNEELA
|
1701002042WL000590
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
6137
|
MP1701002_150523FTO_42917
|
1701002042NRG24120520230054031
|
787585247
|
15/05/2023
|
RAJOO SINGH
|
RAJOO SINGH
|
1701002042WL000590
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
6138
|
MP1701002_150523FTO_42917
|
1701002042NRG24120520230054038
|
787585247
|
15/05/2023
|
SANGEETA BAGHEL
|
SANGEETA BAGHEL
|
1701002042WL000590
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
6139
|
MP1701002_150523FTO_42917
|
1701002042NRG24120520230054044
|
787585247
|
15/05/2023
|
SHALU
|
SHALU
|
1701002042WL000590
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
6140
|
MP1701002_150523FTO_42917
|
1701002042NRG24120520230054047
|
787585247
|
15/05/2023
|
bhuri
|
bhuri
|
1701002042WL000590
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
6141
|
MP1701002_150523FTO_42917
|
1701002042NRG24120520230054065
|
787585247
|
15/05/2023
|
NARESH
|
NARESH
|
1701002042WL000591
|
00703
|
AIRP0000001
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
6142
|
MP1701002_150523FTO_42917
|
1701002042NRG24120520230054076
|
787585247
|
15/05/2023
|
mohit
|
mohit
|
1701002042WL000591
|
00703
|
AIRP0000001
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
6143
|
MP1701002_150523FTO_42917
|
1701002042NRG24120520230054079
|
787585247
|
15/05/2023
|
devendra singh
|
devendra singh
|
1701002042WL000591
|
00703
|
AIRP0000001
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
6144
|
MP1701002_150523FTO_42917
|
1701002042NRG24120520230054080
|
787585247
|
15/05/2023
|
pankaj
|
pankaj
|
1701002042WL000591
|
00703
|
AIRP0000001
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
6145
|
MP1701006_210224APB_FTO_470754
|
1701006053NRG24210220241854525
|
302657256
|
21/02/2024
|
Abhilasha Bairagi
|
Abhilasha Bairagi
|
1701006053WL028617
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
6146
|
MP1701006_210224APB_FTO_470754
|
1701006053NRG24210220241854555
|
302657256
|
21/02/2024
|
Anil
|
Anil
|
1701006053WL028617
|
00089
|
CBIN0282175
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
MP1701006_090523APB_FTO_34243
|
1701006054NRG24080520230028843
|
714871429
|
09/05/2023
|
REKHA JATAV
|
REKHA JATAV
|
1701006054WL000304
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
6148
|
MP1701006_090523FTO_35065
|
1701006054NRG24080520230028867
|
714871371
|
09/05/2023
|
Girraj
|
Girraj
|
1701006054WL000305
|
00415
|
SBIN0010845
|
1326
|
16/05/2023
|
No Such Account
|
6149
|
MP1701006_220923APB_FTO_281110
|
1701006054NRG24220920230960596
|
|
22/09/2023
|
Javita Baghel
|
Javita Baghel
|
1701006054WL013982
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
MP1701006_220923APB_FTO_281110
|
1701006054NRG24220920230960597
|
|
22/09/2023
|
SarJoo Kushwah
|
SarJoo Kushwah
|
1701006054WL013982
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
MP1701006_240124APB_FTO_442345
|
1701006054NRG24240120241706037
|
|
24/01/2024
|
jagdeesh yadav
|
jagdeesh yadav
|
1701006054WL026064
|
00089
|
CBIN0282175
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
MP1701006_031123APB_FTO_344683
|
1701006055NRG24031120231228564
|
|
03/11/2023
|
Pavan Kumar Dhakar
|
Pavan Kumar Dhakar
|
1701006055WL018647
|
00697
|
BKID0MG9057
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
MP1701006_071123APB_FTO_349020
|
1701006055NRG24071120231257820
|
|
07/11/2023
|
Pavan Kumar Dhakar
|
Pavan Kumar Dhakar
|
1701006055WL019054
|
00697
|
BKID0MG9057
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
MP1701006_040823APB_FTO_204265
|
1701006056NRG24040820230621595
|
454056127
|
04/08/2023
|
munni aadiwashi
|
munni aadiwashi
|
1701006056WL008734
|
00688
|
FINO0001001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
MP1701006_190823APB_FTO_226703
|
1701006056NRG24190820230721824
|
728508730
|
19/08/2023
|
munni aadiwashi
|
munni aadiwashi
|
1701006056WL010304
|
00688
|
FINO0001001
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
MP1701006_281023APB_FTO_335418
|
1701006056NRG24271020231174066
|
|
28/10/2023
|
raman baghel
|
raman baghel
|
1701006056WL017972
|
00697
|
BKID0MG9057
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
6157
|
MP1701006_290923APB_FTO_295586
|
1701006056NRG24290920231013609
|
|
29/09/2023
|
RAJANI YADAV
|
RAJANI YADAV
|
1701006056WL014836
|
00462
|
UCBA0001035
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
MP1701006_260823APB_FTO_236527
|
1701006057NRG24260820230773093
|
843520466
|
26/08/2023
|
Dharma
|
Dharma
|
1701006057WL011034
|
00415
|
SBIN0010845
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6159
|
MP1701006_260823APB_FTO_236527
|
1701006057NRG24260820230773204
|
843520466
|
26/08/2023
|
suraj
|
suraj
|
1701006057WL011034
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
MP1701006_010723APB_FTO_141731
|
1701006058NRG24010720230400268
|
799858544
|
01/07/2023
|
vijaysingh
|
vijaysingh
|
1701006058WL005204
|
00089
|
CBIN0282819
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
MP1701006_030723APB_FTO_144936
|
1701006058NRG24030720230408079
|
809798992
|
03/07/2023
|
RAMESH
|
RAMESH
|
1701006058WL005325
|
00415
|
SBIN0030206
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
MP1701006_070723APB_FTO_152885
|
1701006058NRG24060720230434909
|
843905463
|
07/07/2023
|
RAMESH
|
RAMESH
|
1701006058WL005764
|
00415
|
SBIN0030206
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
MP1701006_070723APB_FTO_152885
|
1701006058NRG24060720230434930
|
843905463
|
07/07/2023
|
vijaysingh
|
vijaysingh
|
1701006058WL005764
|
00089
|
CBIN0282819
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
MP1701002_150523FTO_42917
|
1701002042NRG24120520230054085
|
787585247
|
15/05/2023
|
sonkalee
|
sonkalee
|
1701002042WL000591
|
00703
|
AIRP0000001
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
6165
|
MP1701002_150523FTO_42917
|
1701002034NRG24140520230061354
|
787585247
|
15/05/2023
|
SATYAM SHARMA
|
SATYAM SHARMA
|
1701002034WL000676
|
00688
|
FINO0001446
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
6166
|
MP1701002_200723APB_FTO_177578
|
1701002032NRG24200720230520148
|
210015810
|
20/07/2023
|
siyam singh
|
siyam singh
|
1701002032WL007129
|
00688
|
FINO0001446
|
1459
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6167
|
MP1701002_210623FTO_116249
|
1701002032NRG24200620230323102
|
574822746
|
21/06/2023
|
Vikash singh
|
Vikash singh
|
1701002032WL004050
|
00688
|
FINO0001446
|
884
|
27/06/2023
|
A/c Blocked or Frozen
|
6168
|
MP1701002_180224APB_FTO_467483
|
1701002020NRG24170220241832837
|
302851501
|
18/02/2024
|
Khushi sharma
|
Khushi sharma
|
1701002020WL028249
|
00354
|
PUNB0165710
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
6169
|
MP1701002_180124APB_FTO_436163
|
1701002020NRG24170120241671048
|
|
18/01/2024
|
RADHESHYAM
|
RADHESHYAM
|
1701002020WL025465
|
00354
|
PUNB0165710
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
6170
|
MP1701001_050923APB_FTO_252547
|
1701001052NRG24050920230847463
|
161734754
|
05/09/2023
|
Shyamu Singh
|
Shyamu Singh
|
1701001052WL012195
|
00688
|
FINO0001446
|
1105
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6171
|
MP1701001_280224APB_FTO_478320
|
1701001048NRG24280220241897686
|
301722379
|
28/02/2024
|
maneesha
|
maneesha
|
1701001048WL029331
|
00415
|
SBIN0010846
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
MP1701001_210623APB_FTO_116070
|
1701001030NRG24200620230321436
|
574654885
|
21/06/2023
|
Ramraj Singh Tomar
|
Ramraj Singh Tomar
|
1701001030WL004023
|
00415
|
SBIN0006919
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
MP1701001_210723APB_FTO_180574
|
1701001029NRG24200720230521092
|
208496186
|
21/07/2023
|
Ramgyan Singh
|
Ramgyan Singh
|
1701001029WL007142
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6174
|
MP1701001_210723APB_FTO_180574
|
1701001029NRG24200720230521091
|
208496186
|
21/07/2023
|
Ashish Mahor
|
Ashish Mahor
|
1701001029WL007142
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6175
|
MP1701001_210723APB_FTO_180574
|
1701001029NRG24200720230521090
|
208496186
|
21/07/2023
|
Vikash Gahlot
|
Vikash Gahlot
|
1701001029WL007142
|
00089
|
CBIN0281624
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6176
|
MP1701001_210723APB_FTO_180574
|
1701001029NRG24200720230521086
|
208496186
|
21/07/2023
|
Narayan
|
Narayan
|
1701001029WL007142
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6177
|
MP1701001_210723APB_FTO_180574
|
1701001029NRG24200720230521071
|
208496186
|
21/07/2023
|
Nahar Singh
|
Nahar Singh
|
1701001029WL007142
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
MP1701001_231023APB_FTO_329481
|
1701001020NRG24221020231143524
|
|
23/10/2023
|
vinu
|
vinu
|
1701001020WL017558
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
MP1701001_041223APB_FTO_373655
|
1701001013NRG24041220231415420
|
|
04/12/2023
|
prashant
|
prashant
|
1701001013WL021305
|
00089
|
CBIN0281624
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6180
|
MP1701001_060723APB_FTO_151973
|
1701001000NRG24060720230435210
|
807258379
|
06/07/2023
|
MALKHAN
|
MALKHAN
|
1701001WL005767
|
00688
|
FINO0001446
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6181
|
MP1701002_150523FTO_42917
|
1701002042NRG24120520230054086
|
787585247
|
15/05/2023
|
ajeet singh
|
ajeet singh
|
1701002042WL000591
|
00703
|
AIRP0000001
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
6182
|
MP1701002_200124APB_FTO_438408
|
1701002042NRG24190120241682552
|
|
20/01/2024
|
Radheshyam Singh
|
Radheshyam Singh
|
1701002042WL025671
|
00354
|
PUNB0053810
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
6183
|
MP1701002_200124APB_FTO_438408
|
1701002042NRG24190120241682560
|
|
20/01/2024
|
Pushpa Devi
|
Pushpa Devi
|
1701002042WL025671
|
00089
|
CBIN0281979
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
MP1701002_200823FTO_227576
|
1701002042NRG24200820230730400
|
728429267
|
20/08/2023
|
Gayatree Devi
|
Gayatree Devi
|
1701002042WL010426
|
00089
|
CBIN0281979
|
1326
|
25/08/2023
|
No Such Account
|
6185
|
MP1701002_211023APB_FTO_327861
|
1701002042NRG24201020231134780
|
|
21/10/2023
|
Pushpa Devi
|
Pushpa Devi
|
1701002042WL017397
|
00089
|
CBIN0281979
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
MP1701002_250823FTO_234847
|
1701002042NRG24220820230740584
|
843668558
|
25/08/2023
|
vijay pratap singh
|
vijay pratap singh
|
1701002WL0010611
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
6187
|
MP1701002_300823FTO_241432
|
1701002042NRG24300820230801626
|
021872554
|
30/08/2023
|
vinay pratap
|
vinay pratap
|
1701002042WL011484
|
00354
|
PUNB0053810
|
1326
|
08/09/2023
|
No Such Account
|
6188
|
MP1701002_210923APB_FTO_280568
|
1701002043NRG24210920230956016
|
|
21/09/2023
|
vishnu
|
vishnu
|
1701002043WL013893
|
00688
|
FINO0001446
|
884
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6189
|
MP1701002_150423FTO_9611
|
1701002044NRG24110420230000195
|
639178974
|
15/04/2023
|
ramveer
|
ramveer
|
1701002044WL00002
|
00415
|
SBIN0030433
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
6190
|
MP1701002_150523FTO_42917
|
1701002044NRG24120520230048802
|
787585247
|
15/05/2023
|
SURENDRA
|
SURENDRA
|
1701002044WL000523
|
00089
|
CBIN0281979
|
1326
|
20/05/2023
|
No Such Account
|
6191
|
MP1701002_150523FTO_42917
|
1701002044NRG24120520230048836
|
787585247
|
15/05/2023
|
ramveer
|
ramveer
|
1701002044WL000523
|
00089
|
CBIN0281979
|
1326
|
20/05/2023
|
Account closed
|
6192
|
MP1701002_210523FTO_50910
|
1701002044NRG24190520230098586
|
865003646
|
21/05/2023
|
SURENDRA
|
SURENDRA
|
1701002044WL001116
|
00089
|
CBIN0281979
|
1326
|
25/05/2023
|
No Such Account
|
6193
|
MP1701002_210523FTO_50910
|
1701002044NRG24190520230098620
|
865003646
|
21/05/2023
|
ramveer
|
ramveer
|
1701002044WL001116
|
00089
|
CBIN0281979
|
1326
|
25/05/2023
|
Account closed
|
6194
|
MP1701002_190823APB_FTO_226902
|
1701002044NRG24190820230727689
|
728429179
|
19/08/2023
|
rachna devi
|
rachna devi
|
1701002044WL010375
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
MP1701002_190823APB_FTO_226902
|
1701002044NRG24190820230727700
|
728429179
|
19/08/2023
|
rama devi
|
rama devi
|
1701002044WL010375
|
00354
|
PUNB0053810
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6196
|
MP1701002_210623FTO_116249
|
1701002044NRG24200620230321652
|
574822746
|
21/06/2023
|
ramveer
|
ramveer
|
1701002044WL004026
|
00415
|
SBIN0030433
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
6197
|
MP1701002_160823APB_FTO_222301
|
1701002046NRG24160820230701290
|
713447297
|
16/08/2023
|
suryapal singh
|
suryapal singh
|
1701002046WL010024
|
00691
|
IPOS0000001
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
MP1701002_150523FTO_42917
|
1701002050NRG24120520230054125
|
787585247
|
15/05/2023
|
INDRAJEET
|
INDRAJEET
|
1701002050WL000593
|
00688
|
FINO0001446
|
442
|
20/05/2023
|
A/c Blocked or Frozen
|
6199
|
MP1701002_150523FTO_42917
|
1701002050NRG24120520230054126
|
787585247
|
15/05/2023
|
RAJJO BAI
|
RAJJO BAI
|
1701002050WL000593
|
00688
|
FINO0001446
|
442
|
20/05/2023
|
A/c Blocked or Frozen
|
6200
|
MP1701002_150523FTO_42917
|
1701002050NRG24120520230054127
|
787585247
|
15/05/2023
|
CHHOTE SINGH
|
CHHOTE SINGH
|
1701002050WL000593
|
00688
|
FINO0001446
|
442
|
20/05/2023
|
A/c Blocked or Frozen
|
6201
|
MP1701002_150523FTO_42917
|
1701002050NRG24120520230054137
|
787585247
|
15/05/2023
|
VARSHA TOMAR
|
VARSHA TOMAR
|
1701002050WL000593
|
00688
|
FINO0001446
|
442
|
20/05/2023
|
A/c Blocked or Frozen
|
6202
|
MP1701002_150523FTO_42917
|
1701002050NRG24120520230054141
|
787585247
|
15/05/2023
|
BHEEMSEN
|
BHEEMSEN
|
1701002050WL000593
|
00688
|
FINO0001446
|
442
|
20/05/2023
|
A/c Blocked or Frozen
|
6203
|
MP1701002_150523FTO_42917
|
1701002050NRG24120520230054143
|
787585247
|
15/05/2023
|
Laxmi
|
Laxmi
|
1701002050WL000593
|
00688
|
FINO0001446
|
442
|
20/05/2023
|
A/c Blocked or Frozen
|
6204
|
MP1701002_210523APB_FTO_50916
|
1701002051NRG24200520230107151
|
865040827
|
21/05/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1701002051WL001215
|
00691
|
IPOS0000001
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
MP1701002_020623APB_FTO_68807
|
1701002052NRG24010620230189299
|
216421343
|
02/06/2023
|
vijay kant tyagi
|
vijay kant tyagi
|
1701002052WL002357
|
00089
|
CBIN0281047
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
MP1701002_130723FTO_166532
|
1701002052NRG24130720230470849
|
050938412
|
13/07/2023
|
navaba singh
|
navaba singh
|
1701002052WL006332
|
00703
|
AIRP0000001
|
1105
|
19/07/2023
|
A/c Blocked or Frozen
|
6207
|
MP1701002_190523APB_FTO_48866
|
1701002052NRG24180520230081088
|
865825328
|
19/05/2023
|
VIJAY KANT TYAGI
|
VIJAY KANT TYAGI
|
1701002052WL000899
|
00089
|
CBIN0281047
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
MP1701002_020723FTO_142936
|
1701002052NRG24240620230351491
|
799730725
|
02/07/2023
|
navaba singh
|
navaba singh
|
1701002WL0004425
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
6209
|
MP1701002_020723FTO_142936
|
1701002052NRG24280620230379916
|
799730725
|
02/07/2023
|
navaba singh
|
navaba singh
|
1701002WL0004848
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
6210
|
MP1701003_250423FTO_17750
|
1701003000NRG23140920220842073
|
643594626
|
25/04/2023
|
REKHA BAI
|
REKHA BAI
|
1701003WL0013758
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6211
|
MP1701003_250423FTO_17750
|
1701003000NRG23140920220842084
|
643594626
|
25/04/2023
|
KAMPOTAR SINGH
|
KAMPOTAR SINGH
|
1701003WL0013758
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6212
|
MP1701003_250423FTO_17750
|
1701003000NRG23140920220842100
|
643594626
|
25/04/2023
|
RAMHET
|
RAMHET
|
1701003WL0013758
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6213
|
MP1701003_250423FTO_17750
|
1701003000NRG23140920220842103
|
643594626
|
25/04/2023
|
SUNITA
|
SUNITA
|
1701003WL0013758
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6214
|
MP1701003_250423FTO_17750
|
1701003000NRG23140920220842110
|
643594626
|
25/04/2023
|
DILIP
|
DILIP
|
1701003WL0013758
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6215
|
MP1701003_250423FTO_17750
|
1701003000NRG23220820220802971
|
643594626
|
25/04/2023
|
Majbut
|
Majbut
|
1701003WL0012443
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6216
|
MP1701003_250423FTO_17750
|
1701003000NRG23220820220802984
|
643594626
|
25/04/2023
|
Sapna
|
Sapna
|
1701003WL0012443
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6217
|
MP1701003_250423FTO_17750
|
1701003000NRG23220820220802997
|
643594626
|
25/04/2023
|
Rama
|
Rama
|
1701003WL0012443
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6218
|
MP1701003_250423FTO_17750
|
1701003000NRG23220820220803007
|
643594626
|
25/04/2023
|
Kalli
|
Kalli
|
1701003WL0012443
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6219
|
MP1701003_250423FTO_17750
|
1701003000NRG23220820220803009
|
643594626
|
25/04/2023
|
Krishan
|
Krishan
|
1701003WL0012443
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6220
|
MP1701003_250423FTO_17750
|
1701003000NRG23220820220803011
|
643594626
|
25/04/2023
|
Krishan
|
Krishan
|
1701003WL0012443
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6221
|
MP1701003_250423FTO_17750
|
1701003000NRG23250720220739333
|
643594626
|
25/04/2023
|
sheela bai
|
sheela bai
|
1701003WL0010763
|
00415
|
SBIN0030138
|
1224
|
12/05/2023
|
No Such Account
|
6222
|
MP1701003_250423FTO_17750
|
1701003000NRG23250720220739433
|
643594626
|
25/04/2023
|
Majbut
|
Majbut
|
1701003WL0010779
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6223
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816471
|
643594626
|
25/04/2023
|
RAMNIWAS
|
RAMNIWAS
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6224
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816472
|
643594626
|
25/04/2023
|
RANVEER
|
RANVEER
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6225
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816473
|
643594626
|
25/04/2023
|
sheela
|
sheela
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6226
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816474
|
643594626
|
25/04/2023
|
anita
|
anita
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6227
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816475
|
643594626
|
25/04/2023
|
kamlesh
|
kamlesh
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6228
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816476
|
643594626
|
25/04/2023
|
sirnam singh
|
sirnam singh
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6229
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816477
|
643594626
|
25/04/2023
|
krishnkant
|
krishnkant
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6230
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816478
|
643594626
|
25/04/2023
|
ramesh singh
|
ramesh singh
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6231
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816479
|
643594626
|
25/04/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6232
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816480
|
643594626
|
25/04/2023
|
narshi
|
narshi
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6233
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816481
|
643594626
|
25/04/2023
|
Ajayveer
|
Ajayveer
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6234
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816482
|
643594626
|
25/04/2023
|
sarda sharma
|
sarda sharma
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6235
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816483
|
643594626
|
25/04/2023
|
yogendra
|
yogendra
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6236
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816484
|
643594626
|
25/04/2023
|
anguri jatav
|
anguri jatav
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6237
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816485
|
643594626
|
25/04/2023
|
chameli
|
chameli
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6238
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816486
|
643594626
|
25/04/2023
|
ramveer
|
ramveer
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6239
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816487
|
643594626
|
25/04/2023
|
syam sundra
|
syam sundra
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6240
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816488
|
643594626
|
25/04/2023
|
kamala
|
kamala
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6241
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816489
|
643594626
|
25/04/2023
|
vijay kumar
|
vijay kumar
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6242
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816490
|
643594626
|
25/04/2023
|
suman
|
suman
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6243
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816491
|
643594626
|
25/04/2023
|
anil sharma
|
anil sharma
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6244
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816492
|
643594626
|
25/04/2023
|
bhoori sharma
|
bhoori sharma
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6245
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816493
|
643594626
|
25/04/2023
|
rahuraj
|
rahuraj
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6246
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816494
|
643594626
|
25/04/2023
|
ramroop
|
ramroop
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6247
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816495
|
643594626
|
25/04/2023
|
vismver
|
vismver
|
1701003WL0012846
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
6248
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816603
|
643594626
|
25/04/2023
|
Sughar Singh
|
Sughar Singh
|
1701003WL0012851
|
00415
|
SBIN0007365
|
1224
|
12/05/2023
|
No Such Account
|
6249
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816604
|
643594626
|
25/04/2023
|
Munni
|
Munni
|
1701003WL0012851
|
00415
|
SBIN0030138
|
1224
|
12/05/2023
|
No Such Account
|
6250
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816609
|
643594626
|
25/04/2023
|
Anita
|
Anita
|
1701003WL0012851
|
00415
|
SBIN0007365
|
408
|
12/05/2023
|
No Such Account
|
6251
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816610
|
643594626
|
25/04/2023
|
Bhagwan Das
|
Bhagwan Das
|
1701003WL0012851
|
00415
|
SBIN0020855
|
408
|
12/05/2023
|
No Such Account
|
6252
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816611
|
643594626
|
25/04/2023
|
Bhagwan Das
|
Bhagwan Das
|
1701003WL0012851
|
00415
|
SBIN0020855
|
1224
|
12/05/2023
|
No Such Account
|
6253
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816615
|
643594626
|
25/04/2023
|
sultan
|
sultan
|
1701003WL0012852
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
No Such Account
|
6254
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816616
|
643594626
|
25/04/2023
|
sultan
|
sultan
|
1701003WL0012852
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
No Such Account
|
6255
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816617
|
643594626
|
25/04/2023
|
sultan
|
sultan
|
1701003WL0012852
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
No Such Account
|
6256
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816618
|
643594626
|
25/04/2023
|
laxmi
|
laxmi
|
1701003WL0012852
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
No Such Account
|
6257
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816619
|
643594626
|
25/04/2023
|
laxmi
|
laxmi
|
1701003WL0012852
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
No Such Account
|
6258
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816620
|
643594626
|
25/04/2023
|
laxmi
|
laxmi
|
1701003WL0012852
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
No Such Account
|
6259
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816621
|
643594626
|
25/04/2023
|
ramvaran
|
ramvaran
|
1701003WL0012852
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
No Such Account
|
6260
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816622
|
643594626
|
25/04/2023
|
sitaram
|
sitaram
|
1701003WL0012852
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6261
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816623
|
643594626
|
25/04/2023
|
RAKESH PRAJAPATI
|
RAKESH PRAJAPATI
|
1701003WL0012852
|
00415
|
SBIN0005402
|
1224
|
12/05/2023
|
No Such Account
|
6262
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816624
|
643594626
|
25/04/2023
|
KAMLESH
|
KAMLESH
|
1701003WL0012852
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6263
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816625
|
643594626
|
25/04/2023
|
akhesingh
|
akhesingh
|
1701003WL0012852
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6264
|
MP1701003_250423FTO_17750
|
1701003000NRG23300820220816626
|
643594626
|
25/04/2023
|
vishal singh
|
vishal singh
|
1701003WL0012852
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6265
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818100
|
643594626
|
25/04/2023
|
Priti
|
Priti
|
1701003WL0012915
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
6266
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818101
|
643594626
|
25/04/2023
|
Priti
|
Priti
|
1701003WL0012915
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
6267
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818102
|
643594626
|
25/04/2023
|
Priti
|
Priti
|
1701003WL0012915
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
6268
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818103
|
643594626
|
25/04/2023
|
Priti
|
Priti
|
1701003WL0012915
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
6269
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818104
|
643594626
|
25/04/2023
|
rakesh singh tomar
|
rakesh singh tomar
|
1701003WL0012916
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6270
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818105
|
643594626
|
25/04/2023
|
ravi mahor
|
ravi mahor
|
1701003WL0012916
|
00045
|
BARB0GWALIO
|
1224
|
12/05/2023
|
No Such Account
|
6271
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818106
|
643594626
|
25/04/2023
|
Man Singh Rthor
|
Man Singh Rthor
|
1701003WL0012916
|
00045
|
BARB0GWALIO
|
1224
|
12/05/2023
|
No Such Account
|
6272
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818107
|
643594626
|
25/04/2023
|
suraj singh tomar
|
suraj singh tomar
|
1701003WL0012916
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6273
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818108
|
643594626
|
25/04/2023
|
rakesh singh tomar
|
rakesh singh tomar
|
1701003WL0012916
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6274
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818109
|
643594626
|
25/04/2023
|
ravi mahor
|
ravi mahor
|
1701003WL0012916
|
00045
|
BARB0GWALIO
|
1224
|
12/05/2023
|
No Such Account
|
6275
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818110
|
643594626
|
25/04/2023
|
Man Singh Rthor
|
Man Singh Rthor
|
1701003WL0012916
|
00045
|
BARB0GWALIO
|
1224
|
12/05/2023
|
No Such Account
|
6276
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818111
|
643594626
|
25/04/2023
|
rakesh singh tomar
|
rakesh singh tomar
|
1701003WL0012916
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6277
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818112
|
643594626
|
25/04/2023
|
ravi mahor
|
ravi mahor
|
1701003WL0012916
|
00045
|
BARB0GWALIO
|
1224
|
12/05/2023
|
No Such Account
|
6278
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818113
|
643594626
|
25/04/2023
|
sonakali baghel
|
sonakali baghel
|
1701003WL0012916
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
No Such Account
|
6279
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818114
|
643594626
|
25/04/2023
|
Man Singh Rthor
|
Man Singh Rthor
|
1701003WL0012916
|
00045
|
BARB0GWALIO
|
1224
|
12/05/2023
|
No Such Account
|
6280
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818115
|
643594626
|
25/04/2023
|
suraj singh tomar
|
suraj singh tomar
|
1701003WL0012916
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6281
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818116
|
643594626
|
25/04/2023
|
suraj singh tomar
|
suraj singh tomar
|
1701003WL0012916
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6282
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818117
|
643594626
|
25/04/2023
|
sonakali baghel
|
sonakali baghel
|
1701003WL0012916
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
No Such Account
|
6283
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818118
|
643594626
|
25/04/2023
|
ravi mahor
|
ravi mahor
|
1701003WL0012916
|
00045
|
BARB0GWALIO
|
1224
|
12/05/2023
|
No Such Account
|
6284
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818119
|
643594626
|
25/04/2023
|
rakesh singh tomar
|
rakesh singh tomar
|
1701003WL0012916
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6285
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818120
|
643594626
|
25/04/2023
|
Man Singh Rthor
|
Man Singh Rthor
|
1701003WL0012916
|
00045
|
BARB0GWALIO
|
1224
|
12/05/2023
|
No Such Account
|
6286
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818132
|
643594626
|
25/04/2023
|
satrughan
|
satrughan
|
1701003WL0012919
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6287
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818133
|
643594626
|
25/04/2023
|
satrughan
|
satrughan
|
1701003WL0012919
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6288
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818136
|
643594626
|
25/04/2023
|
urmila
|
urmila
|
1701003WL0012919
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6289
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818137
|
643594626
|
25/04/2023
|
bhagvati
|
bhagvati
|
1701003WL0012919
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6290
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818140
|
643594626
|
25/04/2023
|
ransingh
|
ransingh
|
1701003WL0012921
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6291
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818141
|
643594626
|
25/04/2023
|
ransingh
|
ransingh
|
1701003WL0012921
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6292
|
MP1701006_060923APB_FTO_253208
|
1701006058NRG24060920230850121
|
|
06/09/2023
|
shivam singh jadon
|
shivam singh jadon
|
1701006058WL012259
|
00089
|
CBIN0284608
|
1326
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6293
|
MP1701006_101123APB_FTO_351762
|
1701006058NRG24091120231277319
|
|
10/11/2023
|
Pinkee jatav
|
Pinkee jatav
|
1701006058WL019312
|
00462
|
UCBA0001429
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
MP1701006_101123APB_FTO_351762
|
1701006058NRG24091120231277338
|
|
10/11/2023
|
narmda yadav
|
narmda yadav
|
1701006058WL019312
|
00415
|
SBIN0010845
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
MP1701006_140623APB_FTO_90505
|
1701006058NRG24130620230271636
|
449792321
|
14/06/2023
|
munesh kushwah
|
munesh kushwah
|
1701006058WL003406
|
00553
|
INDB0000485
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6296
|
MP1701006_140623APB_FTO_90505
|
1701006058NRG24130620230271637
|
449792321
|
14/06/2023
|
suraksha bai kushawah
|
suraksha bai kushawah
|
1701006058WL003406
|
00553
|
INDB0000485
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6297
|
MP1701006_190923APB_FTO_273152
|
1701006058NRG24190920230937664
|
|
19/09/2023
|
shivam singh jadon
|
shivam singh jadon
|
1701006058WL013555
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
6298
|
MP1701006_190923APB_FTO_273152
|
1701006058NRG24190920230937712
|
|
19/09/2023
|
badansingh
|
badansingh
|
1701006058WL013555
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
MP1701006_260623APB_FTO_127925
|
1701006058NRG24260620230361300
|
702716330
|
26/06/2023
|
sandeep
|
sandeep
|
1701006058WL004584
|
00415
|
SBIN0030206
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
MP1701006_260623APB_FTO_127925
|
1701006058NRG24260620230361314
|
702716330
|
26/06/2023
|
munesh kushwah
|
munesh kushwah
|
1701006058WL004584
|
00553
|
INDB0000485
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6301
|
MP1701006_260623APB_FTO_127925
|
1701006058NRG24260620230361315
|
702716330
|
26/06/2023
|
suraksha bai kushawah
|
suraksha bai kushawah
|
1701006058WL004584
|
00553
|
INDB0000485
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6302
|
MP1701006_260623APB_FTO_127925
|
1701006058NRG24260620230361520
|
702716330
|
26/06/2023
|
RAMESH
|
RAMESH
|
1701006058WL004584
|
00415
|
SBIN0030206
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
MP1701006_310723APB_FTO_195222
|
1701006058NRG24310720230584650
|
324764803
|
31/07/2023
|
hemant shreewas
|
hemant shreewas
|
1701006058WL008098
|
00415
|
SBIN0010845
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
MP1701006_101123APB_FTO_351878
|
1701006059NRG24101120231279733
|
|
10/11/2023
|
Rashi
|
Rashi
|
1701006059WL019341
|
00354
|
PUNB0514310
|
1326
|
06/01/2024
|
A/c Blocked or Frozen
|
6305
|
MP1701006_101123APB_FTO_351878
|
1701006059NRG24101120231280338
|
|
10/11/2023
|
mamata dhakad
|
mamata dhakad
|
1701006059WL019342
|
00703
|
AIRP0000001
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6306
|
MP1701006_141023APB_FTO_317674
|
1701006059NRG24111020231076461
|
|
14/10/2023
|
dilip
|
dilip
|
1701006059WL015944
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
MP1701006_141023APB_FTO_317674
|
1701006059NRG24111020231076522
|
|
14/10/2023
|
bholu
|
bholu
|
1701006059WL015944
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
6308
|
MP1701006_220923APB_FTO_282295
|
1701006059NRG24210920230955638
|
|
22/09/2023
|
dilip
|
dilip
|
1701006059WL013889
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
MP1701006_220923APB_FTO_282295
|
1701006059NRG24220920230963845
|
|
22/09/2023
|
phoolvati
|
phoolvati
|
1701006059WL014036
|
00697
|
BKID0MG9057
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
MP1701006_230923APB_FTO_284577
|
1701006059NRG24230920230974005
|
|
23/09/2023
|
bholu
|
bholu
|
1701006059WL014186
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
6311
|
MP1701006_041023APB_FTO_303202
|
1701006060NRG24031020231035363
|
|
04/10/2023
|
rambeer
|
rambeer
|
1701006060WL015221
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
MP1701006_091123APB_FTO_351078
|
1701006060NRG24081120231262347
|
|
09/11/2023
|
matadeen
|
matadeen
|
1701006060WL019119
|
00089
|
CBIN0280782
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
MP1701006_031123APB_FTO_344172
|
1701006062NRG24031120231228297
|
|
03/11/2023
|
anil rawat
|
anil rawat
|
1701006062WL018644
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
6314
|
MP1701006_031123APB_FTO_344172
|
1701006062NRG24031120231228311
|
|
03/11/2023
|
devendra
|
devendra
|
1701006062WL018644
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
6315
|
MP1701006_031123APB_FTO_344172
|
1701006062NRG24031120231228330
|
|
03/11/2023
|
sohil khan
|
sohil khan
|
1701006062WL018644
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
6316
|
MP1701006_061023APB_FTO_305966
|
1701006063NRG24061020231053290
|
|
06/10/2023
|
Dhamendra Singh Rawat
|
Dhamendra Singh Rawat
|
1701006063WL015510
|
00089
|
CBIN0282819
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
6317
|
MP1701006_160823APB_FTO_222081
|
1701006063NRG24160820230700654
|
713581050
|
16/08/2023
|
Babu
|
Babu
|
1701006063WL010013
|
00462
|
UCBA0001429
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
MP1701006_161123APB_FTO_357184
|
1701006063NRG24161120231317102
|
|
16/11/2023
|
Dhamendra Singh Rawat
|
Dhamendra Singh Rawat
|
1701006063WL019807
|
00089
|
CBIN0282819
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
6319
|
MP1701006_080723APB_FTO_155498
|
1701006064NRG24080720230446759
|
843416868
|
08/07/2023
|
ajmer
|
ajmer
|
1701006064WL005937
|
00703
|
AIRP0000001
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
MP1701006_081023APB_FTO_309007
|
1701006064NRG24081020231062252
|
|
08/10/2023
|
pradeep gurjar
|
pradeep gurjar
|
1701006064WL015671
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
MP1701006_081023APB_FTO_309007
|
1701006064NRG24081020231062257
|
|
08/10/2023
|
dharmendra
|
dharmendra
|
1701006064WL015671
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
MP1701006_081023APB_FTO_309007
|
1701006064NRG24081020231062267
|
|
08/10/2023
|
sarbadi
|
sarbadi
|
1701006064WL015671
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
MP1701006_081023APB_FTO_309007
|
1701006064NRG24081020231062307
|
|
08/10/2023
|
ANIL
|
ANIL
|
1701006064WL015672
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
MP1701006_081023APB_FTO_309007
|
1701006064NRG24081020231062372
|
|
08/10/2023
|
ajmer
|
ajmer
|
1701006064WL015672
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
MP1701006_081023APB_FTO_309007
|
1701006064NRG24081020231062426
|
|
08/10/2023
|
santosh
|
santosh
|
1701006064WL015673
|
00089
|
CBIN0280782
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
MP1701006_081023APB_FTO_309007
|
1701006064NRG24081020231062431
|
|
08/10/2023
|
gajraj
|
gajraj
|
1701006064WL015673
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
MP1701006_081023APB_FTO_309007
|
1701006064NRG24081020231062435
|
|
08/10/2023
|
mahendra
|
mahendra
|
1701006064WL015673
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
MP1701006_081023APB_FTO_309007
|
1701006064NRG24081020231062451
|
|
08/10/2023
|
surendra
|
surendra
|
1701006064WL015673
|
00462
|
UCBA0001429
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
MP1701006_081023APB_FTO_309007
|
1701006064NRG24081020231062479
|
|
08/10/2023
|
gayalal
|
gayalal
|
1701006064WL015673
|
00089
|
CBIN0280782
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
MP1701006_081023APB_FTO_309007
|
1701006064NRG24081020231062480
|
|
08/10/2023
|
munshi
|
munshi
|
1701006064WL015673
|
00089
|
CBIN0280782
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818142
|
643594626
|
25/04/2023
|
ransingh
|
ransingh
|
1701003WL0012921
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6332
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818143
|
643594626
|
25/04/2023
|
ransingh
|
ransingh
|
1701003WL0012921
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6333
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818144
|
643594626
|
25/04/2023
|
bhupendra
|
bhupendra
|
1701003WL0012921
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6334
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818145
|
643594626
|
25/04/2023
|
bhupendra
|
bhupendra
|
1701003WL0012921
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6335
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818146
|
643594626
|
25/04/2023
|
bandana
|
bandana
|
1701003WL0012921
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6336
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818147
|
643594626
|
25/04/2023
|
bandana
|
bandana
|
1701003WL0012921
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6337
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818148
|
643594626
|
25/04/2023
|
sanjeep
|
sanjeep
|
1701003WL0012921
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6338
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818149
|
643594626
|
25/04/2023
|
sanjeep
|
sanjeep
|
1701003WL0012921
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6339
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818152
|
643594626
|
25/04/2023
|
naresh
|
naresh
|
1701003WL0012923
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
Account closed
|
6340
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818153
|
643594626
|
25/04/2023
|
kushma devi
|
kushma devi
|
1701003WL0012923
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
Account closed
|
6341
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818154
|
643594626
|
25/04/2023
|
naresh
|
naresh
|
1701003WL0012923
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
Account closed
|
6342
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818155
|
643594626
|
25/04/2023
|
kushma devi
|
kushma devi
|
1701003WL0012923
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
Account closed
|
6343
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818156
|
643594626
|
25/04/2023
|
Shailu
|
Shailu
|
1701003WL0012924
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6344
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818157
|
643594626
|
25/04/2023
|
Shailu
|
Shailu
|
1701003WL0012924
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6345
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818158
|
643594626
|
25/04/2023
|
Shailu
|
Shailu
|
1701003WL0012924
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6346
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818279
|
643594626
|
25/04/2023
|
RADHA SHARMA
|
RADHA SHARMA
|
1701003WL0012929
|
00415
|
SBIN0030138
|
1224
|
12/05/2023
|
Account closed
|
6347
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818286
|
643594626
|
25/04/2023
|
manoj singh kushwah
|
manoj singh kushwah
|
1701003WL0012932
|
00415
|
SBIN0010844
|
204
|
12/05/2023
|
Account closed
|
6348
|
MP1701003_010623FTO_67425
|
1701003000NRG24010620230183222
|
209251798
|
01/06/2023
|
sona
|
sona
|
1701003WL002265
|
00468
|
UBIN0543527
|
1326
|
07/06/2023
|
No Such Account
|
6349
|
MP1701003_010623FTO_67425
|
1701003000NRG24010620230183299
|
209251798
|
01/06/2023
|
SANGETA
|
SANGETA
|
1701003WL002265
|
00468
|
UBIN0543527
|
1326
|
07/06/2023
|
No Such Account
|
6350
|
MP1701003_010623FTO_67425
|
1701003000NRG24010620230183376
|
209251798
|
01/06/2023
|
rinku
|
rinku
|
1701003WL002265
|
00468
|
UBIN0543527
|
1326
|
07/06/2023
|
No Such Account
|
6351
|
MP1701003_010623FTO_67425
|
1701003000NRG24010620230183448
|
209251798
|
01/06/2023
|
shailendra
|
shailendra
|
1701003WL002265
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
No Such Account
|
6352
|
MP1701003_020823APB_FTO_200190
|
1701003000NRG24020820230604074
|
349691327
|
02/08/2023
|
parimal singh
|
parimal singh
|
1701003WL008456
|
00688
|
FINO0001001
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
MP1701003_021123APB_FTO_342526
|
1701003000NRG24021120231219984
|
|
02/11/2023
|
depu
|
depu
|
1701003WL018565
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
6354
|
MP1701003_021123APB_FTO_342608
|
1701003000NRG24021120231221321
|
|
02/11/2023
|
sitaram
|
sitaram
|
1701003WL018572
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
6355
|
MP1701003_021123APB_FTO_342608
|
1701003000NRG24021120231221334
|
|
02/11/2023
|
Ajay
|
Ajay
|
1701003WL018572
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
6356
|
MP1701003_021123APB_FTO_342608
|
1701003000NRG24021120231221336
|
|
02/11/2023
|
Ashish
|
Ashish
|
1701003WL018572
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
6357
|
MP1701003_021123APB_FTO_342608
|
1701003000NRG24021120231221337
|
|
02/11/2023
|
Pramod
|
Pramod
|
1701003WL018572
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
6358
|
MP1701003_060723APB_FTO_150943
|
1701003000NRG24060720230434363
|
807307469
|
06/07/2023
|
USHPITA YADAV
|
USHPITA YADAV
|
1701003WL005751
|
00048
|
BKID0009028
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
MP1701003_060723APB_FTO_150943
|
1701003000NRG24060720230434392
|
807307469
|
06/07/2023
|
parimal singh
|
parimal singh
|
1701003WL005751
|
00688
|
FINO0001001
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
MP1701003_060723APB_FTO_150943
|
1701003000NRG24060720230434493
|
807307469
|
06/07/2023
|
PRAMOD KUMAR RATHORE
|
PRAMOD KUMAR RATHORE
|
1701003WL005755
|
00415
|
SBIN0009177
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
MP1701003_060723APB_FTO_150943
|
1701003000NRG24060720230434598
|
807307469
|
06/07/2023
|
Manish singh kaurav
|
Manish singh kaurav
|
1701003WL005757
|
00415
|
SBIN0002875
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6362
|
MP1701003_080623APB_FTO_79060
|
1701003000NRG24080620230235998
|
322015246
|
08/06/2023
|
VISHAL
|
VISHAL
|
1701003WL002924
|
00468
|
UBIN0543527
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
MP1701003_080623APB_FTO_79060
|
1701003000NRG24080620230236020
|
322015246
|
08/06/2023
|
ravi rajput
|
ravi rajput
|
1701003WL002926
|
00468
|
UBIN0543527
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
MP1701003_080823APB_FTO_208953
|
1701003000NRG24080820230639868
|
480737816
|
08/08/2023
|
REKHA
|
REKHA
|
1701003WL009027
|
00032
|
UTIB0001354
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
6365
|
MP1701003_090523APB_FTO_34587
|
1701003000NRG24090520230037897
|
687114857
|
09/05/2023
|
PANNALAL
|
PANNALAL
|
1701003WL000408
|
00045
|
BARB0MORENA
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
MP1701003_090523APB_FTO_34656
|
1701003000NRG24090520230038518
|
687114845
|
09/05/2023
|
sunil gurjar
|
sunil gurjar
|
1701003WL000415
|
00048
|
BKID0009028
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
6367
|
MP1701003_100923APB_FTO_259699
|
1701003000NRG24100920230878866
|
|
10/09/2023
|
rajkumari devi
|
rajkumari devi
|
1701003WL012722
|
00176
|
IDIB000M749
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6368
|
MP1701003_100923APB_FTO_259699
|
1701003000NRG24100920230878868
|
|
10/09/2023
|
suman devi
|
suman devi
|
1701003WL012722
|
00176
|
IDIB000M749
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6369
|
MP1701003_120224APB_FTO_460465
|
1701003000NRG24120220241800195
|
301600334
|
12/02/2024
|
Soni
|
Soni
|
1701003WL027703
|
00688
|
FINO0001446
|
884
|
12/04/2024
|
invalid Bank Identifier
|
6370
|
MP1701003_120224APB_FTO_460465
|
1701003000NRG24120220241800247
|
301600334
|
12/02/2024
|
Meena
|
Meena
|
1701003WL027703
|
00688
|
FINO0001446
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6371
|
MP1701003_130623FTO_88498
|
1701003000NRG24130620230267536
|
383391896
|
13/06/2023
|
Suarav
|
Suarav
|
1701003WL003349
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
6372
|
MP1701003_130623FTO_88498
|
1701003000NRG24130620230267543
|
383391896
|
13/06/2023
|
Batsiya Gurjar
|
Batsiya Gurjar
|
1701003WL003349
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
6373
|
MP1701003_130623FTO_88603
|
1701003000NRG24130620230268469
|
383391439
|
13/06/2023
|
Virendra
|
Virendra
|
1701003WL003357
|
00555
|
YESB0000554
|
1105
|
16/06/2023
|
Account Description Does not Tally
|
6374
|
MP1701003_150224APB_FTO_464586
|
1701003000NRG24150220241818090
|
303351387
|
15/02/2024
|
Rihan
|
Rihan
|
1701003WL028010
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6375
|
MP1701003_150224APB_FTO_464586
|
1701003000NRG24150220241818092
|
303351387
|
15/02/2024
|
Kabeer
|
Kabeer
|
1701003WL028010
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6376
|
MP1701003_150224APB_FTO_464586
|
1701003000NRG24150220241818096
|
303351387
|
15/02/2024
|
Vishal
|
Vishal
|
1701003WL028010
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6377
|
MP1701003_150224APB_FTO_464586
|
1701003000NRG24150220241818097
|
303351387
|
15/02/2024
|
Bhupendra
|
Bhupendra
|
1701003WL028010
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6378
|
MP1701003_150224APB_FTO_464586
|
1701003000NRG24150220241818103
|
303351387
|
15/02/2024
|
Vijay
|
Vijay
|
1701003WL028010
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6379
|
MP1701003_150224APB_FTO_464586
|
1701003000NRG24150220241818106
|
303351387
|
15/02/2024
|
Golu Savita
|
Golu Savita
|
1701003WL028010
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6380
|
MP1701003_150224APB_FTO_464586
|
1701003000NRG24150220241818131
|
303351387
|
15/02/2024
|
Nitin
|
Nitin
|
1701003WL028010
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6381
|
MP1701003_150224APB_FTO_464586
|
1701003000NRG24150220241818149
|
303351387
|
15/02/2024
|
Lavkush
|
Lavkush
|
1701003WL028010
|
00688
|
FINO0001446
|
442
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6382
|
MP1701003_150224APB_FTO_464586
|
1701003000NRG24150220241818157
|
303351387
|
15/02/2024
|
Arjun
|
Arjun
|
1701003WL028010
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6383
|
MP1701003_150224APB_FTO_464586
|
1701003000NRG24150220241818158
|
303351387
|
15/02/2024
|
Sharif
|
Sharif
|
1701003WL028010
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6384
|
MP1701003_150224APB_FTO_464586
|
1701003000NRG24150220241818168
|
303351387
|
15/02/2024
|
Manish Mahor
|
Manish Mahor
|
1701003WL028010
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6385
|
MP1701003_150224APB_FTO_464586
|
1701003000NRG24150220241818169
|
303351387
|
15/02/2024
|
Amit Shukla
|
Amit Shukla
|
1701003WL028010
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6386
|
MP1701003_150623APB_FTO_93458
|
1701003000NRG24150620230289848
|
449798632
|
15/06/2023
|
Arvind
|
Arvind
|
1701003WL003583
|
00468
|
UBIN0543161
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
MP1701003_150623APB_FTO_93458
|
1701003000NRG24150620230289911
|
449798632
|
15/06/2023
|
Devaki nandan
|
Devaki nandan
|
1701003WL003583
|
00691
|
IPOS0000001
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6388
|
MP1701003_150923APB_FTO_266260
|
1701003000NRG24150920230916168
|
|
15/09/2023
|
LAXMI BAI
|
LAXMI BAI
|
1701003WL013248
|
00462
|
UCBA0001080
|
221
|
28/09/2023
|
A/c Blocked or Frozen
|
6389
|
MP1701003_150923APB_FTO_266260
|
1701003000NRG24150920230916247
|
|
15/09/2023
|
VAKEELA
|
VAKEELA
|
1701003WL013250
|
00462
|
UCBA0001080
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
MP1701003_150923APB_FTO_266260
|
1701003000NRG24150920230916391
|
|
15/09/2023
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
1701003WL013252
|
00078
|
CNRB0004780
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
MP1701003_150923APB_FTO_266260
|
1701003000NRG24150920230916395
|
|
15/09/2023
|
SUNEEL
|
SUNEEL
|
1701003WL013252
|
00415
|
SBIN0007367
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
MP1701003_160224APB_FTO_465815
|
1701003000NRG24160220241822943
|
303282611
|
16/02/2024
|
Aakash
|
Aakash
|
1701003WL028098
|
00415
|
SBIN0005402
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
MP1701003_160224APB_FTO_465815
|
1701003000NRG24160220241824151
|
303282611
|
16/02/2024
|
VISHWANATH SINGH
|
VISHWANATH SINGH
|
1701003WL028120
|
00354
|
PUNB0032800
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
MP1701003_160224APB_FTO_465815
|
1701003000NRG24160220241824468
|
303282611
|
16/02/2024
|
Sorav
|
Sorav
|
1701003WL028125
|
00688
|
FINO0001446
|
884
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6395
|
MP1701003_160224APB_FTO_465815
|
1701003000NRG24160220241824801
|
303282611
|
16/02/2024
|
MAKHAN TOMAR
|
MAKHAN TOMAR
|
1701003WL028135
|
00415
|
SBIN0007367
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
MP1701003_160224APB_FTO_465815
|
1701003000NRG24160220241824813
|
303282611
|
16/02/2024
|
RAMNARESH
|
RAMNARESH
|
1701003WL028135
|
00415
|
SBIN0007367
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
MP1701003_160224APB_FTO_465815
|
1701003000NRG24160220241824957
|
303282611
|
16/02/2024
|
Neeraj Dandotiya
|
Neeraj Dandotiya
|
1701003WL028138
|
00688
|
FINO0001446
|
884
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6398
|
MP1701003_160224APB_FTO_465815
|
1701003000NRG24160220241825021
|
303282611
|
16/02/2024
|
Ayush
|
Ayush
|
1701003WL028138
|
00688
|
FINO0001446
|
884
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6399
|
MP1701003_160523APB_FTO_43521
|
1701003000NRG24160520230069248
|
787273053
|
16/05/2023
|
INDRAJEET
|
INDRAJEET
|
1701003WL000777
|
00354
|
PUNB0039710
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
MP1701003_160523FTO_44151
|
1701003000NRG24160520230072517
|
787193428
|
16/05/2023
|
Suarav
|
Suarav
|
1701003WL000810
|
00703
|
AIRP0000001
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
6401
|
MP1701003_160523FTO_44151
|
1701003000NRG24160520230072524
|
787193428
|
16/05/2023
|
Batsiya Gurjar
|
Batsiya Gurjar
|
1701003WL000810
|
00703
|
AIRP0000001
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
6402
|
MP1701003_160623APB_FTO_96410
|
1701003000NRG24160620230295724
|
515820260
|
16/06/2023
|
USHPITA YADAV
|
USHPITA YADAV
|
1701003WL003650
|
00048
|
BKID0009028
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
MP1701003_160623APB_FTO_96410
|
1701003000NRG24160620230298733
|
515820260
|
16/06/2023
|
VISHAL
|
VISHAL
|
1701003WL003705
|
00468
|
UBIN0543527
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230499552
|
091992014
|
17/07/2023
|
bharati gorakh
|
bharati gorakh
|
1701003WL006718
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
6405
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500017
|
091992014
|
17/07/2023
|
Bhart
|
Bhart
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6406
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500018
|
091992014
|
17/07/2023
|
Gorav
|
Gorav
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6407
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500019
|
091992014
|
17/07/2023
|
shyamu
|
shyamu
|
1701003WL006723
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
6408
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500020
|
091992014
|
17/07/2023
|
mano
|
mano
|
1701003WL006723
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
6409
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500021
|
091992014
|
17/07/2023
|
ramnaresh
|
ramnaresh
|
1701003WL006723
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
6410
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500022
|
091992014
|
17/07/2023
|
premsiongh
|
premsiongh
|
1701003WL006723
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
6411
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500024
|
091992014
|
17/07/2023
|
dheer singh
|
dheer singh
|
1701003WL006723
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
6412
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500025
|
091992014
|
17/07/2023
|
seema
|
seema
|
1701003WL006723
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
6413
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500026
|
091992014
|
17/07/2023
|
suraj
|
suraj
|
1701003WL006723
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
6414
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500027
|
091992014
|
17/07/2023
|
bhagav
|
bhagav
|
1701003WL006723
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
6415
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500028
|
091992014
|
17/07/2023
|
jitendrsa
|
jitendrsa
|
1701003WL006723
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
6416
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500029
|
091992014
|
17/07/2023
|
pushpa
|
pushpa
|
1701003WL006723
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
6417
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500044
|
091992014
|
17/07/2023
|
Gorab
|
Gorab
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6418
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500049
|
091992014
|
17/07/2023
|
Ankit
|
Ankit
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6419
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500057
|
091992014
|
17/07/2023
|
Styendra
|
Styendra
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6420
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500068
|
091992014
|
17/07/2023
|
Satish
|
Satish
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6421
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500157
|
091992014
|
17/07/2023
|
puran
|
puran
|
1701003WL006723
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
No Such Account
|
6422
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500167
|
091992014
|
17/07/2023
|
Styaram
|
Styaram
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6423
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500168
|
091992014
|
17/07/2023
|
Meena
|
Meena
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6424
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500169
|
091992014
|
17/07/2023
|
Premvati
|
Premvati
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6425
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500170
|
091992014
|
17/07/2023
|
Mansingh
|
Mansingh
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6426
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500171
|
091992014
|
17/07/2023
|
Ramraj
|
Ramraj
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6427
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500172
|
091992014
|
17/07/2023
|
Suneel
|
Suneel
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6428
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500173
|
091992014
|
17/07/2023
|
Ajay
|
Ajay
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6429
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500174
|
091992014
|
17/07/2023
|
Akash
|
Akash
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6430
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500175
|
091992014
|
17/07/2023
|
Ashish
|
Ashish
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6431
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500176
|
091992014
|
17/07/2023
|
Pramod
|
Pramod
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6432
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500177
|
091992014
|
17/07/2023
|
Satish
|
Satish
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6433
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500178
|
091992014
|
17/07/2023
|
Nikil
|
Nikil
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6434
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500179
|
091992014
|
17/07/2023
|
Vikash
|
Vikash
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6435
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500180
|
091992014
|
17/07/2023
|
Kanishka
|
Kanishka
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6436
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500181
|
091992014
|
17/07/2023
|
Shivam
|
Shivam
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6437
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500182
|
091992014
|
17/07/2023
|
Abhisek
|
Abhisek
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6438
|
MP1701003_170723FTO_172519
|
1701003000NRG24170720230500183
|
091992014
|
17/07/2023
|
Anrjeeta
|
Anrjeeta
|
1701003WL006723
|
00468
|
UBIN0543527
|
1326
|
21/07/2023
|
No Such Account
|
6439
|
MP1701003_071223FTO_379083
|
1701003000NRG24180720230505608
|
|
07/12/2023
|
Beeke
|
Beeke
|
1701003WL0006831
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
6440
|
MP1701003_071223FTO_379083
|
1701003000NRG24180720230505609
|
|
07/12/2023
|
Manjesh Gurjar
|
Manjesh Gurjar
|
1701003WL0006831
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
6441
|
MP1701003_190623APB_FTO_107934
|
1701003000NRG24190620230313584
|
514183815
|
19/06/2023
|
VINOD KUSHWAH
|
VINOD KUSHWAH
|
1701003WL003911
|
00415
|
SBIN0000430
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6442
|
MP1701003_190623APB_FTO_107934
|
1701003000NRG24190620230313704
|
514183815
|
19/06/2023
|
Ajay singh tomar
|
Ajay singh tomar
|
1701003WL003912
|
00354
|
PUNB0489600
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
MP1701003_250124APB_FTO_442685
|
1701003000NRG24240120241703327
|
|
25/01/2024
|
Vinod
|
Vinod
|
1701003WL026016
|
00553
|
INDB0000485
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
MP1701003_250124APB_FTO_442685
|
1701003000NRG24240120241703643
|
|
25/01/2024
|
DHARMENDRA RAJAK
|
DHARMENDRA RAJAK
|
1701003WL026020
|
00462
|
UCBA0000043
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
MP1701003_250124APB_FTO_442685
|
1701003000NRG24240120241704526
|
|
25/01/2024
|
lakshmi
|
lakshmi
|
1701003WL026036
|
00468
|
UBIN0543161
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
MP1701003_250124APB_FTO_442686
|
1701003000NRG24240120241704713
|
|
25/01/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1701003WL026040
|
00048
|
BKID0009028
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
MP1701003_250124APB_FTO_442685
|
1701003000NRG24240120241704970
|
|
25/01/2024
|
Monu kushwah
|
Monu kushwah
|
1701003WL026045
|
00045
|
BARB0MORENA
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
6448
|
MP1701003_250124APB_FTO_442686
|
1701003000NRG24250120241708655
|
|
25/01/2024
|
Kallo
|
Kallo
|
1701003WL026121
|
00045
|
BARB0MORENA
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
MP1701003_250124APB_FTO_442686
|
1701003000NRG24250120241708695
|
|
25/01/2024
|
ANOOP
|
ANOOP
|
1701003WL026121
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
MP1701003_260623APB_FTO_127754
|
1701003000NRG24260620230362830
|
702826204
|
26/06/2023
|
SATISH SINGH GURJAR
|
SATISH SINGH GURJAR
|
1701003WL004600
|
00415
|
SBIN0007365
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6451
|
MP1701003_260623APB_FTO_127754
|
1701003000NRG24260620230362831
|
702826204
|
26/06/2023
|
SATISH SINGH GURJAR
|
SATISH SINGH GURJAR
|
1701003WL004600
|
00415
|
SBIN0007365
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6452
|
MP1701003_260623APB_FTO_127754
|
1701003000NRG24260620230362895
|
702826204
|
26/06/2023
|
rambharoshi jatav
|
rambharoshi jatav
|
1701003WL004600
|
00415
|
SBIN0007365
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
MP1701003_260623APB_FTO_127754
|
1701003000NRG24260620230362897
|
702826204
|
26/06/2023
|
rambharoshi jatav
|
rambharoshi jatav
|
1701003WL004600
|
00415
|
SBIN0007365
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
MP1701003_270224APB_FTO_476329
|
1701003000NRG24270220241885849
|
301936646
|
27/02/2024
|
Vivek
|
Vivek
|
1701003WL029129
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6455
|
MP1701003_270224APB_FTO_476329
|
1701003000NRG24270220241886632
|
301936646
|
27/02/2024
|
Shaili
|
Shaili
|
1701003WL029151
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6456
|
MP1701003_071223FTO_379083
|
1701003000NRG24281120231378590
|
|
07/12/2023
|
Beeke
|
Beeke
|
1701003WL0020703
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
6457
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592973
|
324871777
|
01/08/2023
|
KAMMO KHAN
|
KAMMO KHAN
|
1701003001WL008250
|
00688
|
FINO0001001
|
663
|
04/08/2023
|
A/c Blocked or Frozen
|
6458
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592974
|
324871777
|
01/08/2023
|
BUNDE KHAN
|
BUNDE KHAN
|
1701003001WL008250
|
00688
|
FINO0001001
|
663
|
04/08/2023
|
A/c Blocked or Frozen
|
6459
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592977
|
324871777
|
01/08/2023
|
PARSHOTTAM
|
PARSHOTTAM
|
1701003001WL008250
|
00688
|
FINO0001001
|
663
|
04/08/2023
|
A/c Blocked or Frozen
|
6460
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592978
|
324871777
|
01/08/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
1701003001WL008250
|
00688
|
FINO0001001
|
663
|
04/08/2023
|
A/c Blocked or Frozen
|
6461
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592979
|
324871777
|
01/08/2023
|
NIKHIL
|
NIKHIL
|
1701003001WL008250
|
00688
|
FINO0001001
|
884
|
04/08/2023
|
A/c Blocked or Frozen
|
6462
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592980
|
324871777
|
01/08/2023
|
RAMDAYAL
|
RAMDAYAL
|
1701003001WL008250
|
00688
|
FINO0001001
|
884
|
04/08/2023
|
A/c Blocked or Frozen
|
6463
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592981
|
324871777
|
01/08/2023
|
DESHRAJ
|
DESHRAJ
|
1701003001WL008250
|
00688
|
FINO0001001
|
884
|
04/08/2023
|
A/c Blocked or Frozen
|
6464
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592982
|
324871777
|
01/08/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1701003001WL008250
|
00688
|
FINO0001001
|
884
|
04/08/2023
|
A/c Blocked or Frozen
|
6465
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592985
|
324871777
|
01/08/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
1701003001WL008250
|
00688
|
FINO0001001
|
884
|
04/08/2023
|
A/c Blocked or Frozen
|
6466
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592986
|
324871777
|
01/08/2023
|
SURESH
|
SURESH
|
1701003001WL008250
|
00688
|
FINO0001001
|
884
|
04/08/2023
|
A/c Blocked or Frozen
|
6467
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592987
|
324871777
|
01/08/2023
|
YOGENDRA
|
YOGENDRA
|
1701003001WL008250
|
00688
|
FINO0001001
|
884
|
04/08/2023
|
A/c Blocked or Frozen
|
6468
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592988
|
324871777
|
01/08/2023
|
GIRENDRA
|
GIRENDRA
|
1701003001WL008250
|
00688
|
FINO0001001
|
884
|
04/08/2023
|
A/c Blocked or Frozen
|
6469
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592989
|
324871777
|
01/08/2023
|
PRADEEP KANSHANA
|
PRADEEP KANSHANA
|
1701003001WL008250
|
00688
|
FINO0001001
|
884
|
04/08/2023
|
A/c Blocked or Frozen
|
6470
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592990
|
324871777
|
01/08/2023
|
MANGAL KANSHANA
|
MANGAL KANSHANA
|
1701003001WL008250
|
00688
|
FINO0001001
|
884
|
04/08/2023
|
A/c Blocked or Frozen
|
6471
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592991
|
324871777
|
01/08/2023
|
BHURA SINGH
|
BHURA SINGH
|
1701003001WL008250
|
00688
|
FINO0001001
|
884
|
04/08/2023
|
A/c Blocked or Frozen
|
6472
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592992
|
324871777
|
01/08/2023
|
KILEDAR
|
KILEDAR
|
1701003001WL008250
|
00688
|
FINO0001001
|
884
|
04/08/2023
|
A/c Blocked or Frozen
|
6473
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592993
|
324871777
|
01/08/2023
|
RAKESH KANSHANA
|
RAKESH KANSHANA
|
1701003001WL008250
|
00688
|
FINO0001001
|
884
|
04/08/2023
|
A/c Blocked or Frozen
|
6474
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592994
|
324871777
|
01/08/2023
|
BAKEELA
|
BAKEELA
|
1701003001WL008250
|
00688
|
FINO0001001
|
884
|
04/08/2023
|
A/c Blocked or Frozen
|
6475
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230592999
|
324871777
|
01/08/2023
|
RAMBHARAT
|
RAMBHARAT
|
1701003001WL008250
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
6476
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230593000
|
324871777
|
01/08/2023
|
RAMRAJ SINGH
|
RAMRAJ SINGH
|
1701003001WL008250
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
6477
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230593003
|
324871777
|
01/08/2023
|
AVDESH SINGH
|
AVDESH SINGH
|
1701003001WL008250
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
6478
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230593004
|
324871777
|
01/08/2023
|
PARSHOTTAM SINGH
|
PARSHOTTAM SINGH
|
1701003001WL008250
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
6479
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230593009
|
324871777
|
01/08/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
1701003001WL008250
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
6480
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230593010
|
324871777
|
01/08/2023
|
KALYAN SINGH
|
KALYAN SINGH
|
1701003001WL008250
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
No Such Account
|
6481
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230593011
|
324871777
|
01/08/2023
|
SUMIT GURJAR
|
SUMIT GURJAR
|
1701003001WL008250
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
6482
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230593012
|
324871777
|
01/08/2023
|
BANBARI
|
BANBARI
|
1701003001WL008250
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
6483
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230593029
|
324871777
|
01/08/2023
|
RAVINDRA
|
RAVINDRA
|
1701003001WL008250
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
6484
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230593030
|
324871777
|
01/08/2023
|
RAMSWARUP
|
RAMSWARUP
|
1701003001WL008250
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
6485
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230593033
|
324871777
|
01/08/2023
|
IKABAL KHAN
|
IKABAL KHAN
|
1701003001WL008250
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
6486
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230593034
|
324871777
|
01/08/2023
|
MOHAMMAD ASHIN
|
MOHAMMAD ASHIN
|
1701003001WL008250
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
6487
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230593043
|
324871777
|
01/08/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1701003001WL008250
|
00688
|
FINO0001001
|
884
|
04/08/2023
|
A/c Blocked or Frozen
|
6488
|
MP1701003_010823FTO_197015
|
1701003001NRG24010820230593044
|
324871777
|
01/08/2023
|
SHRICHANDRA
|
SHRICHANDRA
|
1701003001WL008250
|
00688
|
FINO0001001
|
884
|
04/08/2023
|
A/c Blocked or Frozen
|
6489
|
MP1701003_061023FTO_305616
|
1701003004NRG24190720230513410
|
|
06/10/2023
|
Satendra
|
Satendra
|
1701003WL0007008
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
6490
|
MP1701003_120224APB_FTO_460465
|
1701003007NRG24120220241800362
|
301600334
|
12/02/2024
|
RUCHI PARMAR
|
RUCHI PARMAR
|
1701003007WL027705
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6491
|
MP1701003_270224APB_FTO_476329
|
1701003008NRG24260220241884587
|
301936646
|
27/02/2024
|
Shivam
|
Shivam
|
1701003008WL029107
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Account closed
|
6492
|
MP1701003_240523APB_FTO_54638
|
1701003010NRG24230520230121298
|
040365309
|
24/05/2023
|
Mahadevi
|
Mahadevi
|
1701003010WL001400
|
00703
|
AIRP0000001
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
MP1701003_190124APB_FTO_436939
|
1701003019NRG24170120241668141
|
|
19/01/2024
|
ramsewak
|
ramsewak
|
1701003019WL025419
|
00468
|
UBIN0543527
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
MP1701003_190124APB_FTO_436939
|
1701003019NRG24170120241668169
|
|
19/01/2024
|
kalpa devi
|
kalpa devi
|
1701003019WL025419
|
00468
|
UBIN0543527
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
MP1701003_090523APB_FTO_34587
|
1701003023NRG24090520230037734
|
687114857
|
09/05/2023
|
RAMDHAN SINGH
|
RAMDHAN SINGH
|
1701003023WL000406
|
00688
|
FINO0001446
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
MP1701003_100923APB_FTO_259699
|
1701003065NRG24100920230874997
|
|
10/09/2023
|
JANAK SINGH
|
JANAK SINGH
|
1701003065WL012673
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
6497
|
MP1701003_201023APB_FTO_325684
|
1701003065NRG24201020231128359
|
|
20/10/2023
|
KALLI
|
KALLI
|
1701003065WL017302
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
MP1701003_201023APB_FTO_325684
|
1701003065NRG24201020231128405
|
|
20/10/2023
|
sapana
|
sapana
|
1701003065WL017302
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
MP1701003_160224APB_FTO_465815
|
1701003066NRG24160220241823439
|
303282611
|
16/02/2024
|
Janki Devi
|
Janki Devi
|
1701003066WL028108
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6500
|
MP1701003_160224APB_FTO_465815
|
1701003066NRG24160220241823450
|
303282611
|
16/02/2024
|
RESHMA
|
RESHMA
|
1701003066WL028108
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6501
|
MP1701003_150224APB_FTO_464586
|
1701003070NRG24150220241818431
|
303351387
|
15/02/2024
|
Hem Singh
|
Hem Singh
|
1701003070WL028015
|
00354
|
PUNB0130100
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
6502
|
MP1701003_150224APB_FTO_464586
|
1701003070NRG24150220241818446
|
303351387
|
15/02/2024
|
rajesh singh mavai
|
rajesh singh mavai
|
1701003070WL028015
|
00462
|
UCBA0001080
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6503
|
MP1701003_150224APB_FTO_464586
|
1701003070NRG24150220241818459
|
303351387
|
15/02/2024
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1701003070WL028015
|
00462
|
UCBA0001080
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6504
|
MP1701003_240723APB_FTO_183525
|
1701003072NRG24230720230534364
|
207998451
|
24/07/2023
|
damodar
|
damodar
|
1701003072WL007369
|
00415
|
SBIN0005402
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
MP1701003_070823FTO_207208
|
1701003080NRG24070820230633309
|
521207284
|
07/08/2023
|
Guddi devi
|
Guddi devi
|
1701003080WL008950
|
00703
|
AIRP0000001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
6506
|
MP1701003_070823FTO_207208
|
1701003080NRG24070820230633310
|
521207284
|
07/08/2023
|
Sunil
|
Sunil
|
1701003080WL008950
|
00703
|
AIRP0000001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
6507
|
MP1701003_070823FTO_207208
|
1701003080NRG24070820230633311
|
521207284
|
07/08/2023
|
Harendra Singh
|
Harendra Singh
|
1701003080WL008950
|
00703
|
AIRP0000001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
6508
|
MP1701003_070823FTO_207208
|
1701003080NRG24070820230633313
|
521207284
|
07/08/2023
|
Shani
|
Shani
|
1701003080WL008950
|
00703
|
AIRP0000001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
6509
|
MP1701003_070823FTO_207208
|
1701003080NRG24070820230633314
|
521207284
|
07/08/2023
|
Geeta Tomar
|
Geeta Tomar
|
1701003080WL008950
|
00703
|
AIRP0000001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
6510
|
MP1701003_070823FTO_207208
|
1701003080NRG24070820230633316
|
521207284
|
07/08/2023
|
Mohit Sharma
|
Mohit Sharma
|
1701003080WL008950
|
00703
|
AIRP0000001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
6511
|
MP1701003_070823FTO_207208
|
1701003080NRG24070820230633317
|
521207284
|
07/08/2023
|
Rohit Sharma
|
Rohit Sharma
|
1701003080WL008950
|
00703
|
AIRP0000001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
6512
|
MP1701003_070823FTO_207208
|
1701003080NRG24070820230633352
|
521207284
|
07/08/2023
|
adiram
|
adiram
|
1701003080WL008951
|
00703
|
AIRP0000001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
6513
|
MP1701003_070823FTO_207208
|
1701003080NRG24070820230633353
|
521207284
|
07/08/2023
|
Kadamsingh
|
Kadamsingh
|
1701003080WL008951
|
00703
|
AIRP0000001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
6514
|
MP1701003_070823FTO_207208
|
1701003080NRG24070820230633355
|
521207284
|
07/08/2023
|
Prahlad
|
Prahlad
|
1701003080WL008951
|
00703
|
AIRP0000001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
6515
|
MP1701003_070823FTO_207208
|
1701003080NRG24070820230633356
|
521207284
|
07/08/2023
|
jagdeesh
|
jagdeesh
|
1701003080WL008951
|
00703
|
AIRP0000001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
6516
|
MP1701003_070823FTO_207208
|
1701003080NRG24070820230633401
|
521207284
|
07/08/2023
|
Saveer
|
Saveer
|
1701003080WL008951
|
00703
|
AIRP0000001
|
1326
|
14/08/2023
|
Account closed
|
6517
|
MP1701003_070823FTO_207208
|
1701003080NRG24070820230633407
|
521207284
|
07/08/2023
|
Sardar
|
Sardar
|
1701003080WL008951
|
00703
|
AIRP0000001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
6518
|
MP1701003_070823FTO_207208
|
1701003080NRG24070820230633458
|
521207284
|
07/08/2023
|
Shalendra
|
Shalendra
|
1701003080WL008951
|
00703
|
AIRP0000001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
6519
|
MP1701003_070823FTO_207208
|
1701003080NRG24070820230633459
|
521207284
|
07/08/2023
|
Fuojdar
|
Fuojdar
|
1701003080WL008951
|
00703
|
AIRP0000001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
6520
|
MP1701003_160523APB_FTO_44076
|
1701003084NRG24090520230035249
|
787239628
|
16/05/2023
|
Ramrati
|
Ramrati
|
1701003084WL000382
|
00468
|
UBIN0543161
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
MP1701003_020623FTO_69089
|
1701003094NRG24020620230191299
|
216509129
|
02/06/2023
|
MEERA
|
MEERA
|
1701003094WL002383
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
6522
|
MP1701003_020623FTO_69089
|
1701003094NRG24020620230191300
|
216509129
|
02/06/2023
|
RABINA
|
RABINA
|
1701003094WL002383
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
6523
|
MP1701003_020623FTO_69089
|
1701003094NRG24020620230191301
|
216509129
|
02/06/2023
|
RADHA
|
RADHA
|
1701003094WL002383
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
6524
|
MP1701003_130623FTO_88498
|
1701003094NRG24130620230267990
|
383391896
|
13/06/2023
|
MEERA
|
MEERA
|
1701003094WL003351
|
00688
|
FINO0001001
|
884
|
16/06/2023
|
A/c Blocked or Frozen
|
6525
|
MP1701003_130623FTO_88498
|
1701003094NRG24130620230267991
|
383391896
|
13/06/2023
|
RABINA
|
RABINA
|
1701003094WL003351
|
00688
|
FINO0001001
|
884
|
16/06/2023
|
A/c Blocked or Frozen
|
6526
|
MP1701003_130623FTO_88498
|
1701003094NRG24130620230267992
|
383391896
|
13/06/2023
|
RADHA
|
RADHA
|
1701003094WL003351
|
00688
|
FINO0001001
|
884
|
16/06/2023
|
A/c Blocked or Frozen
|
6527
|
MP1701003_130623FTO_88498
|
1701003094NRG24130620230268032
|
383391896
|
13/06/2023
|
JALDEVI
|
JALDEVI
|
1701003094WL003351
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
6528
|
MP1701003_021123APB_FTO_342652
|
1701003101NRG24021120231222022
|
|
02/11/2023
|
Lalo
|
Lalo
|
1701003101WL018577
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
MP1701003_021123APB_FTO_342652
|
1701003101NRG24021120231222064
|
|
02/11/2023
|
BANVAREE
|
BANVAREE
|
1701003101WL018577
|
00415
|
SBIN0005402
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
6530
|
MP1701003_021123APB_FTO_342652
|
1701003101NRG24021120231222145
|
|
02/11/2023
|
RACHNA
|
RACHNA
|
1701003101WL018577
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
6531
|
MP1701003_080523FTO_33336
|
1701003101NRG24060520230024636
|
687753778
|
08/05/2023
|
Geeta
|
Geeta
|
1701003101WL000257
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
6532
|
MP1701003_080523FTO_33336
|
1701003101NRG24060520230024638
|
687753778
|
08/05/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
1701003101WL000257
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
6533
|
MP1701003_080523FTO_33336
|
1701003101NRG24060520230024640
|
687753778
|
08/05/2023
|
VIJENDRA
|
VIJENDRA
|
1701003101WL000257
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
6534
|
MP1701003_080623APB_FTO_79060
|
1701003106NRG24080620230234216
|
322015246
|
08/06/2023
|
BAKEEL
|
BAKEEL
|
1701003106WL002902
|
00415
|
SBIN0005402
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6535
|
MP1701003_260623APB_FTO_127754
|
1701003106NRG24260620230360112
|
702826204
|
26/06/2023
|
BAKEEL
|
BAKEEL
|
1701003106WL004564
|
00415
|
SBIN0005402
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
MP1701003_260623APB_FTO_127754
|
1701003106NRG24260620230360175
|
702826204
|
26/06/2023
|
ANOOP SINGH
|
ANOOP SINGH
|
1701003106WL004564
|
00354
|
PUNB0130100
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6537
|
MP1701003_260623APB_FTO_127754
|
1701003106NRG24260620230360214
|
702826204
|
26/06/2023
|
Sarnam singh yadav
|
Sarnam singh yadav
|
1701003106WL004564
|
00415
|
SBIN0005402
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
MP1701003_221023APB_FTO_328666
|
1701003109NRG24211020231139195
|
|
22/10/2023
|
DILEEP
|
DILEEP
|
1701003109WL017462
|
00415
|
SBIN0005402
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
MP1701003_150224APB_FTO_464586
|
1701003112NRG24150220241818392
|
303351387
|
15/02/2024
|
chhoti bai
|
chhoti bai
|
1701003112WL028014
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6540
|
MP1701004_230124APB_FTO_439986
|
1701004001NRG24190120241676750
|
|
23/01/2024
|
Shalinee
|
Shalinee
|
1701004001WL025558
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
6541
|
MP1701004_030823APB_FTO_200923
|
1701004007NRG24020820230604845
|
454865941
|
03/08/2023
|
satish
|
satish
|
1701004007WL008475
|
00415
|
SBIN0010845
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6542
|
MP1701004_140923APB_FTO_264350
|
1701004007NRG24130920230902043
|
|
14/09/2023
|
bheema
|
bheema
|
1701004007WL013050
|
00415
|
SBIN0010845
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
MP1701004_140923APB_FTO_264350
|
1701004007NRG24130920230902058
|
|
14/09/2023
|
arjunsingh
|
arjunsingh
|
1701004007WL013050
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
MP1701004_040723FTO_147162
|
1701004012NRG24040720230415203
|
807066487
|
04/07/2023
|
Ramvati
|
Ramvati
|
1701004012WL005450
|
00089
|
CBIN0280782
|
1326
|
13/07/2023
|
No Such Account
|
6545
|
MP1701004_240823APB_FTO_232580
|
1701004013NRG24220820230739767
|
796599472
|
24/08/2023
|
RINKU
|
RINKU
|
1701004013WL010593
|
00553
|
INDB0000123
|
1105
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
MP1701004_021123APB_FTO_341890
|
1701004015NRG24011120231216574
|
|
02/11/2023
|
mahadevi
|
mahadevi
|
1701004015WL018510
|
00688
|
FINO0001001
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
MP1701004_080923APB_FTO_255734
|
1701004019NRG24070920230859900
|
|
08/09/2023
|
Raghvendra
|
Raghvendra
|
1701004019WL012415
|
00078
|
CNRB0006677
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
MP1701004_080923APB_FTO_255734
|
1701004022NRG24070920230858305
|
|
08/09/2023
|
Neha tomar
|
Neha tomar
|
1701004022WL012396
|
00468
|
UBIN0543527
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
MP1701004_080923APB_FTO_255734
|
1701004022NRG24070920230858307
|
|
08/09/2023
|
Abhishek tomar
|
Abhishek tomar
|
1701004022WL012396
|
00688
|
FINO0001001
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
MP1701004_060723FTO_149829
|
1701004024NRG24050720230426514
|
807553529
|
06/07/2023
|
Rammurti
|
Rammurti
|
1701004WL0005625
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
6551
|
MP1701004_060723FTO_149829
|
1701004024NRG24050720230426515
|
807553529
|
06/07/2023
|
keto
|
keto
|
1701004WL0005625
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
6552
|
MP1701004_060723FTO_149829
|
1701004024NRG24050720230426516
|
807553529
|
06/07/2023
|
Sunita
|
Sunita
|
1701004WL0005625
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
6553
|
MP1701004_060723FTO_149829
|
1701004024NRG24050720230426517
|
807553529
|
06/07/2023
|
shila
|
shila
|
1701004WL0005625
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
6554
|
MP1701004_060723FTO_149829
|
1701004024NRG24050720230426518
|
807553529
|
06/07/2023
|
shila
|
shila
|
1701004WL0005625
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
6555
|
MP1701004_060723FTO_149829
|
1701004024NRG24050720230426519
|
807553529
|
06/07/2023
|
shila
|
shila
|
1701004WL0005625
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
6556
|
MP1701004_060723FTO_149829
|
1701004024NRG24050720230426520
|
807553529
|
06/07/2023
|
Sunita
|
Sunita
|
1701004WL0005625
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
6557
|
MP1701004_060723FTO_149829
|
1701004024NRG24050720230426521
|
807553529
|
06/07/2023
|
Sunita
|
Sunita
|
1701004WL0005625
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
6558
|
MP1701004_060723FTO_149829
|
1701004024NRG24050720230426522
|
807553529
|
06/07/2023
|
keto
|
keto
|
1701004WL0005625
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
6559
|
MP1701004_060723FTO_149829
|
1701004024NRG24050720230426523
|
807553529
|
06/07/2023
|
keto
|
keto
|
1701004WL0005625
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
6560
|
MP1701004_060723FTO_149829
|
1701004024NRG24050720230426524
|
807553529
|
06/07/2023
|
Rammurti
|
Rammurti
|
1701004WL0005625
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
6561
|
MP1701004_060723FTO_149829
|
1701004024NRG24050720230426525
|
807553529
|
06/07/2023
|
keto
|
keto
|
1701004WL0005625
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
6562
|
MP1701004_300623APB_FTO_138060
|
1701004024NRG24290620230384033
|
800165972
|
30/06/2023
|
shila
|
shila
|
1701004024WL004946
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
MP1701004_030523APB_FTO_27251
|
1701004027NRG24300420230007781
|
689120642
|
03/05/2023
|
BADAMI
|
BADAMI
|
1701004027WL000071
|
00089
|
CBIN0281373
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
MP1701004_120923APB_FTO_262722
|
1701004033NRG24100920230874126
|
|
12/09/2023
|
AANADEE
|
AANADEE
|
1701004033WL012650
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
MP1701004_040923APB_FTO_248199
|
1701004034NRG24020920230819261
|
066737369
|
04/09/2023
|
vishal
|
vishal
|
1701004034WL011774
|
00415
|
SBIN0030439
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
MP1701004_060723FTO_149829
|
1701004035NRG24020720230407266
|
807553529
|
06/07/2023
|
DINESH RAJAK
|
DINESH RAJAK
|
1701004WL0005317
|
00415
|
SBIN0030092
|
884
|
13/07/2023
|
Account closed
|
6567
|
MP1701004_060723FTO_149829
|
1701004035NRG24020720230407267
|
807553529
|
06/07/2023
|
DINESH RAJAK
|
DINESH RAJAK
|
1701004WL0005317
|
00415
|
SBIN0030092
|
884
|
13/07/2023
|
Account closed
|
6568
|
MP1701004_230124APB_FTO_441029
|
1701004050NRG24230120241698999
|
|
23/01/2024
|
Vivek Kuamr
|
Vivek Kuamr
|
1701004050WL025946
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
MP1701004_230124APB_FTO_441029
|
1701004050NRG24230120241699132
|
|
23/01/2024
|
Raman Gurjar
|
Raman Gurjar
|
1701004050WL025948
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
6570
|
MP1701004_230124APB_FTO_441029
|
1701004050NRG24230120241699147
|
|
23/01/2024
|
Ramsebak Gurjar
|
Ramsebak Gurjar
|
1701004050WL025948
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
MP1701005_030623APB_FTO_70308
|
1701005008NRG24270520230150840
|
216080516
|
03/06/2023
|
raman
|
raman
|
1701005008WL001781
|
00415
|
SBIN0030092
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
MP1701005_240224APB_FTO_473879
|
1701005010NRG24240220241869979
|
302361342
|
24/02/2024
|
RANJIT
|
RANJIT
|
1701005010WL028872
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
6573
|
MP1701005_261023APB_FTO_332622
|
1701005022NRG24211020231139853
|
|
26/10/2023
|
dinesh
|
dinesh
|
1701005022WL017484
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
6574
|
MP1701005_300523FTO_63465
|
1701005025NRG24290520230167133
|
086857691
|
30/05/2023
|
Ravi
|
Ravi
|
1701005025WL002021
|
00415
|
SBIN0003761
|
1326
|
01/06/2023
|
No Such Account
|
6575
|
MP1701005_300723FTO_194301
|
1701005053NRG24300720230581415
|
298856460
|
30/07/2023
|
SANKUTALA
|
SANKUTALA
|
1701005053WL008052
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
6576
|
MP1701006_011223APB_FTO_370294
|
1701006001NRG24011220231399028
|
|
01/12/2023
|
devendra dhakar
|
devendra dhakar
|
1701006001WL021047
|
00415
|
SBIN0010845
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
MP1701006_050823APB_FTO_204942
|
1701006004NRG24040820230613048
|
454062848
|
05/08/2023
|
kaliyan
|
kaliyan
|
1701006004WL008608
|
00089
|
CBIN0280782
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
MP1701006_050823APB_FTO_204942
|
1701006004NRG24050820230625522
|
454062848
|
05/08/2023
|
krashna
|
krashna
|
1701006004WL008802
|
00415
|
SBIN0030439
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
MP1701006_050923APB_FTO_252062
|
1701006004NRG24050920230846541
|
|
05/09/2023
|
kaliyan
|
kaliyan
|
1701006004WL012164
|
00089
|
CBIN0282819
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
MP1701006_030823APB_FTO_202032
|
1701006005NRG24030820230607265
|
454510946
|
03/08/2023
|
SOORAJ GOUR
|
SOORAJ GOUR
|
1701006005WL008532
|
00691
|
IPOS0000001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
MP1701006_201023APB_FTO_326767
|
1701006008NRG24201020231132633
|
|
20/10/2023
|
MUNNA DHAKAD
|
MUNNA DHAKAD
|
1701006008WL017358
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
MP1701006_030623APB_FTO_70443
|
1701006009NRG24030620230197442
|
297640281
|
03/06/2023
|
lalita
|
lalita
|
1701006009WL002447
|
00089
|
CBIN0280782
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
MP1701006_211123APB_FTO_361163
|
1701006009NRG24211120231341448
|
|
21/11/2023
|
purshottam yadav
|
purshottam yadav
|
1701006009WL020142
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
MP1701006_211123APB_FTO_361163
|
1701006009NRG24211120231341449
|
|
21/11/2023
|
sateesh
|
sateesh
|
1701006009WL020142
|
00089
|
CBIN0280782
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
MP1701006_211123APB_FTO_361163
|
1701006009NRG24211120231341493
|
|
21/11/2023
|
rakesh yadav
|
rakesh yadav
|
1701006009WL020142
|
00415
|
SBIN0030439
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
MP1701006_091023APB_FTO_310732
|
1701006011NRG24091020231066925
|
|
09/10/2023
|
NIRAMA
|
NIRAMA
|
1701006011WL015777
|
00462
|
UCBA0001429
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
MP1701006_260723APB_FTO_188392
|
1701006014NRG24260720230555209
|
263685045
|
26/07/2023
|
Jagadish
|
Jagadish
|
1701006014WL007692
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
MP1701006_180823APB_FTO_224694
|
1701006017NRG24160820230693637
|
728161127
|
18/08/2023
|
Seema dhakar
|
Seema dhakar
|
1701006017WL009935
|
00691
|
IPOS0000001
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6589
|
MP1701006_180823APB_FTO_224694
|
1701006017NRG24160820230693731
|
728161127
|
18/08/2023
|
Mohammad
|
Mohammad
|
1701006017WL009936
|
00415
|
SBIN0010845
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
MP1701006_270823APB_FTO_237020
|
1701006017NRG24270820230778489
|
843594519
|
27/08/2023
|
Ravindr
|
Ravindr
|
1701006017WL011106
|
00415
|
SBIN0030439
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
MP1701006_270823APB_FTO_237020
|
1701006017NRG24270820230778618
|
843594519
|
27/08/2023
|
Mohammad
|
Mohammad
|
1701006017WL011107
|
00415
|
SBIN0010845
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
MP1701006_270823APB_FTO_237020
|
1701006017NRG24270820230778626
|
843594519
|
27/08/2023
|
Seema dhakar
|
Seema dhakar
|
1701006017WL011107
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6593
|
MP1701006_200124APB_FTO_438309
|
1701006020NRG24200120241685085
|
|
20/01/2024
|
SANDEEP JATAV
|
SANDEEP JATAV
|
1701006020WL025712
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
MP1701006_200124APB_FTO_438309
|
1701006020NRG24200120241685112
|
|
20/01/2024
|
SHRIDHAR
|
SHRIDHAR
|
1701006020WL025712
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
MP1701006_120523APB_FTO_38589
|
1701006021NRG24110520230047233
|
775988929
|
12/05/2023
|
lajjaram sharma
|
lajjaram sharma
|
1701006021WL000500
|
00089
|
CBIN0280782
|
1326
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6596
|
MP1701006_140823APB_FTO_219595
|
1701006021NRG24140820230685790
|
678718528
|
14/08/2023
|
urmila
|
urmila
|
1701006021WL009784
|
00415
|
SBIN0030092
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
MP1701006_150523APB_FTO_42400
|
1701006021NRG24150520230062971
|
775690797
|
15/05/2023
|
guddi jatav
|
guddi jatav
|
1701006021WL000700
|
00089
|
CBIN0280782
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
MP1701006_161123APB_FTO_357196
|
1701006021NRG24151120231312370
|
|
16/11/2023
|
omvati
|
omvati
|
1701006021WL019749
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
MP1701006_161123APB_FTO_357196
|
1701006021NRG24151120231312377
|
|
16/11/2023
|
arati
|
arati
|
1701006021WL019749
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
MP1701006_161123APB_FTO_357196
|
1701006021NRG24151120231312510
|
|
16/11/2023
|
meena dhakad
|
meena dhakad
|
1701006021WL019749
|
00089
|
CBIN0282262
|
1326
|
04/01/2024
|
Account closed
|
6601
|
MP1701006_161023APB_FTO_319675
|
1701006021NRG24161020231101031
|
|
16/10/2023
|
pankaj dhakad
|
pankaj dhakad
|
1701006021WL016547
|
00089
|
CBIN0280782
|
884
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
6602
|
MP1701006_230124APB_FTO_440972
|
1701006021NRG24180120241674096
|
|
23/01/2024
|
shailu jatav
|
shailu jatav
|
1701006021WL025515
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
MP1701006_220124APB_FTO_439644
|
1701006021NRG24220120241692637
|
|
22/01/2024
|
om prakash sharma
|
om prakash sharma
|
1701006021WL025826
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6604
|
MP1701006_160224APB_FTO_465622
|
1701006022NRG24160220241825535
|
303299013
|
16/02/2024
|
sheela
|
sheela
|
1701006022WL028142
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
MP1701006_160224APB_FTO_465622
|
1701006022NRG24160220241825537
|
303299013
|
16/02/2024
|
ajeet
|
ajeet
|
1701006022WL028142
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
MP1701006_160224APB_FTO_465622
|
1701006022NRG24160220241825540
|
303299013
|
16/02/2024
|
sourabh
|
sourabh
|
1701006022WL028142
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
MP1701006_160224APB_FTO_465622
|
1701006022NRG24160220241825547
|
303299013
|
16/02/2024
|
poonam
|
poonam
|
1701006022WL028142
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
6608
|
MP1701006_160224APB_FTO_465622
|
1701006022NRG24160220241825592
|
303299013
|
16/02/2024
|
preeti
|
preeti
|
1701006022WL028142
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
MP1701006_041123APB_FTO_345522
|
1701006023NRG24041120231240733
|
|
04/11/2023
|
devendra
|
devendra
|
1701006023WL018814
|
00415
|
SBIN0010845
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
MP1701006_181123APB_FTO_358172
|
1701006023NRG24181120231323609
|
|
18/11/2023
|
devendra
|
devendra
|
1701006023WL019904
|
00415
|
SBIN0010845
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
MP1701006_181123APB_FTO_358172
|
1701006023NRG24181120231323678
|
|
18/11/2023
|
girraj gaur
|
girraj gaur
|
1701006023WL019905
|
00415
|
SBIN0010845
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
MP1701006_210723APB_FTO_180040
|
1701006023NRG24200720230523165
|
208847572
|
21/07/2023
|
sivram jatav
|
sivram jatav
|
1701006023WL007179
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6613
|
MP1701006_210723APB_FTO_180040
|
1701006023NRG24200720230523182
|
208847572
|
21/07/2023
|
jagadish kushwah
|
jagadish kushwah
|
1701006023WL007179
|
00468
|
UBIN0575429
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6614
|
MP1701006_210723APB_FTO_180040
|
1701006023NRG24200720230523196
|
208847572
|
21/07/2023
|
beerabal
|
beerabal
|
1701006023WL007179
|
00415
|
SBIN0010845
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6615
|
MP1701006_210723APB_FTO_180040
|
1701006023NRG24200720230523197
|
208847572
|
21/07/2023
|
devendra
|
devendra
|
1701006023WL007179
|
00415
|
SBIN0010845
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
MP1701006_210723APB_FTO_180040
|
1701006023NRG24200720230523199
|
208847572
|
21/07/2023
|
devendra kushwah
|
devendra kushwah
|
1701006023WL007179
|
00468
|
UBIN0575429
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6617
|
MP1701006_210723APB_FTO_180040
|
1701006023NRG24200720230523204
|
208847572
|
21/07/2023
|
mahesh singh
|
mahesh singh
|
1701006023WL007179
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6618
|
MP1701006_210723APB_FTO_180040
|
1701006023NRG24200720230523212
|
208847572
|
21/07/2023
|
bhura
|
bhura
|
1701006023WL007179
|
00415
|
SBIN0010845
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6619
|
MP1701006_210723APB_FTO_180040
|
1701006023NRG24200720230523215
|
208847572
|
21/07/2023
|
deshraj
|
deshraj
|
1701006023WL007179
|
00415
|
SBIN0010845
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6620
|
MP1701006_210723APB_FTO_180040
|
1701006023NRG24200720230523223
|
208847572
|
21/07/2023
|
kusuma
|
kusuma
|
1701006023WL007179
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6621
|
MP1701006_210723APB_FTO_180040
|
1701006023NRG24200720230523231
|
208847572
|
21/07/2023
|
akash
|
akash
|
1701006023WL007179
|
00089
|
CBIN0280782
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6622
|
MP1701006_210723APB_FTO_180040
|
1701006023NRG24200720230523237
|
208847572
|
21/07/2023
|
KAVITA DHAKAD
|
KAVITA DHAKAD
|
1701006023WL007179
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6623
|
MP1701006_210723APB_FTO_180040
|
1701006023NRG24200720230523270
|
208847572
|
21/07/2023
|
devendra
|
devendra
|
1701006023WL007179
|
00089
|
CBIN0280782
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6624
|
MP1701006_210723APB_FTO_180040
|
1701006023NRG24200720230523279
|
208847572
|
21/07/2023
|
ramkumar
|
ramkumar
|
1701006023WL007179
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6625
|
MP1701006_060523APB_FTO_31353
|
1701006024NRG24010520230010202
|
688267949
|
06/05/2023
|
sharda
|
sharda
|
1701006024WL000099
|
00462
|
UCBA0001429
|
1105
|
15/05/2023
|
Account closed
|
6626
|
MP1701006_060523APB_FTO_31353
|
1701006024NRG24010520230010208
|
688267949
|
06/05/2023
|
munni
|
munni
|
1701006024WL000099
|
00462
|
UCBA0001429
|
1105
|
15/05/2023
|
Account closed
|
6627
|
MP1701006_040823APB_FTO_203988
|
1701006024NRG24040820230618080
|
454046736
|
04/08/2023
|
mahesh garg
|
mahesh garg
|
1701006024WL008674
|
00089
|
CBIN0280782
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
MP1701006_040823APB_FTO_203988
|
1701006024NRG24040820230618101
|
454046736
|
04/08/2023
|
MANJOO JAGA
|
MANJOO JAGA
|
1701006024WL008674
|
00177
|
IOBA0002958
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6629
|
MP1701006_040823APB_FTO_203988
|
1701006024NRG24040820230618135
|
454046736
|
04/08/2023
|
DHARMENDRA SHARMA
|
DHARMENDRA SHARMA
|
1701006024WL008674
|
00415
|
SBIN0010845
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
MP1701006_130723APB_FTO_165054
|
1701006024NRG24130720230473301
|
050948122
|
13/07/2023
|
mahesh
|
mahesh
|
1701006024WL006366
|
00415
|
SBIN0030439
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
MP1701006_130723APB_FTO_165054
|
1701006024NRG24130720230473351
|
050948122
|
13/07/2023
|
Kusham Dhakar
|
Kusham Dhakar
|
1701006024WL006366
|
00462
|
UCBA0001429
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
MP1701006_150523APB_FTO_42307
|
1701006024NRG24150520230062770
|
775694404
|
15/05/2023
|
sharda
|
sharda
|
1701006024WL000696
|
00462
|
UCBA0001429
|
1105
|
19/05/2023
|
Account closed
|
6633
|
MP1701006_150523APB_FTO_42307
|
1701006024NRG24150520230062776
|
775694404
|
15/05/2023
|
munni
|
munni
|
1701006024WL000696
|
00462
|
UCBA0001429
|
1105
|
19/05/2023
|
Account closed
|
6634
|
MP1701006_040923APB_FTO_248345
|
1701006025NRG24040920230825562
|
066495476
|
04/09/2023
|
rahul kadera
|
rahul kadera
|
1701006025WL011889
|
00415
|
SBIN0010845
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
MP1701006_021023APB_FTO_299378
|
1701006025NRG24280920231005934
|
|
02/10/2023
|
amit dhakad
|
amit dhakad
|
1701006025WL014703
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
6636
|
MP1701006_200224APB_FTO_470043
|
1701006026NRG24200220241843607
|
302660994
|
20/02/2024
|
Pankaj Dhakar
|
Pankaj Dhakar
|
1701006026WL028428
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
MP1701006_301123APB_FTO_369683
|
1701006027NRG24301120231389202
|
|
30/11/2023
|
anar jatav
|
anar jatav
|
1701006027WL020890
|
00462
|
UCBA0001429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
MP1701006_210723APB_FTO_180588
|
1701006029NRG24210720230526825
|
208342196
|
21/07/2023
|
vijay singh
|
vijay singh
|
1701006029WL007252
|
00703
|
AIRP0000001
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
MP1701006_210723APB_FTO_180588
|
1701006029NRG24210720230526829
|
208342196
|
21/07/2023
|
murari
|
murari
|
1701006029WL007252
|
00462
|
UCBA0001025
|
663
|
28/07/2023
|
Account closed
|
6640
|
MP1701006_210723APB_FTO_180588
|
1701006029NRG24210720230526870
|
208342196
|
21/07/2023
|
preeti
|
preeti
|
1701006029WL007252
|
00415
|
SBIN0030439
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6641
|
MP1701006_310823APB_FTO_242844
|
1701006029NRG24310820230809367
|
067895301
|
31/08/2023
|
murari
|
murari
|
1701006029WL011607
|
00462
|
UCBA0001025
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
MP1701006_151023APB_FTO_319334
|
1701006030NRG24151020231100622
|
|
15/10/2023
|
RAKESH JATAV
|
RAKESH JATAV
|
1701006030WL016538
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
6643
|
MP1701006_251123APB_FTO_364973
|
1701006030NRG24251120231366819
|
|
25/11/2023
|
narmada
|
narmada
|
1701006030WL020450
|
00462
|
UCBA0001429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
MP1701006_260224APB_FTO_475863
|
1701006030NRG24260220241882952
|
301950902
|
26/02/2024
|
MAHESH JATAV
|
MAHESH JATAV
|
1701006030WL029075
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
6645
|
MP1701006_260224APB_FTO_475863
|
1701006030NRG24260220241883016
|
301950902
|
26/02/2024
|
SEEMA
|
SEEMA
|
1701006030WL029076
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
MP1701006_050723APB_FTO_148027
|
1701006031NRG24040720230420758
|
807583982
|
05/07/2023
|
RAKESH KUSHWAH
|
RAKESH KUSHWAH
|
1701006031WL005542
|
00415
|
SBIN0010845
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
MP1701006_070224APB_FTO_456270
|
1701006032NRG24070220241778679
|
|
07/02/2024
|
Dinesh Dhakar
|
Dinesh Dhakar
|
1701006032WL027334
|
00089
|
CBIN0280782
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6648
|
MP1701006_210723APB_FTO_180552
|
1701006032NRG24210720230528917
|
208325597
|
21/07/2023
|
hakim
|
hakim
|
1701006032WL007290
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6649
|
MP1701006_210723APB_FTO_180552
|
1701006032NRG24210720230528918
|
208325597
|
21/07/2023
|
kedar
|
kedar
|
1701006032WL007290
|
00697
|
BKID0MG9057
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6650
|
MP1701006_160823APB_FTO_221295
|
1701006033NRG24160820230693430
|
683856567
|
16/08/2023
|
REENA JATAV
|
REENA JATAV
|
1701006033WL009933
|
00703
|
AIRP0000001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
MP1701006_300923APB_FTO_296555
|
1701006033NRG24300920231019903
|
|
30/09/2023
|
REENA JATAV
|
REENA JATAV
|
1701006033WL014934
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
MP1701006_300923APB_FTO_296555
|
1701006033NRG24300920231019935
|
|
30/09/2023
|
SONAM KUSHWAH
|
SONAM KUSHWAH
|
1701006033WL014934
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
MP1701006_110523APB_FTO_37132
|
1701006036NRG24100520230043343
|
776274196
|
11/05/2023
|
Munni Kushwah
|
Munni Kushwah
|
1701006036WL000463
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6654
|
MP1701006_110523APB_FTO_37132
|
1701006036NRG24100520230043344
|
776274196
|
11/05/2023
|
Ravi Kushwah
|
Ravi Kushwah
|
1701006036WL000463
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6655
|
MP1701006_110523APB_FTO_37132
|
1701006036NRG24100520230043361
|
776274196
|
11/05/2023
|
Ramdulai Kushwah
|
Ramdulai Kushwah
|
1701006036WL000463
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6656
|
MP1701006_220723FTO_181225
|
1701006036NRG24220720230531421
|
208423021
|
22/07/2023
|
PRADEEP GURJAR
|
PRADEEP GURJAR
|
1701006WL0007321
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
6657
|
MP1701006_220723FTO_181225
|
1701006036NRG24220720230531422
|
208423021
|
22/07/2023
|
PRADEEP GURJAR
|
PRADEEP GURJAR
|
1701006WL0007321
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
6658
|
MP1701006_071123APB_FTO_348974
|
1701006037NRG24071120231255227
|
|
07/11/2023
|
sanjay kushwah
|
sanjay kushwah
|
1701006037WL019013
|
00697
|
BKID0MG9057
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
MP1701006_210224APB_FTO_470275
|
1701006037NRG24200220241849427
|
302638390
|
21/02/2024
|
AUTAR GURJAR
|
AUTAR GURJAR
|
1701006037WL028519
|
00697
|
BKID0MG9057
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
MP1701006_200923APB_FTO_276901
|
1701006037NRG24200920230948531
|
|
20/09/2023
|
sanjay kushwah
|
sanjay kushwah
|
1701006037WL013772
|
00697
|
BKID0MG9057
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
MP1701006_250523APB_FTO_56260
|
1701006037NRG24240520230129839
|
049876503
|
25/05/2023
|
RINKU gurjar
|
RINKU gurjar
|
1701006037WL001524
|
00697
|
BKID0MG9057
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6662
|
MP1701006_160623APB_FTO_94892
|
1701006040NRG24160620230294067
|
515840321
|
16/06/2023
|
ashok kushwah
|
ashok kushwah
|
1701006040WL003633
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
MP1701006_180523APB_FTO_47184
|
1701006040NRG24170520230080047
|
836121278
|
18/05/2023
|
ramavtar kushwah
|
ramavtar kushwah
|
1701006040WL000884
|
00468
|
UBIN0543527
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6664
|
MP1701006_180523APB_FTO_47184
|
1701006040NRG24170520230080098
|
836121278
|
18/05/2023
|
ashok kushwah
|
ashok kushwah
|
1701006040WL000885
|
00703
|
AIRP0000001
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
MP1701006_180523APB_FTO_47168
|
1701006040NRG24170520230080119
|
836121273
|
18/05/2023
|
bindeswari
|
bindeswari
|
1701006040WL000886
|
00553
|
INDB0000485
|
1326
|
24/05/2023
|
Account closed
|
6666
|
MP1701006_050723APB_FTO_148053
|
1701006041NRG24050720230424035
|
807583922
|
05/07/2023
|
manoj
|
manoj
|
1701006041WL005595
|
00415
|
SBIN0030439
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
MP1701006_110923APB_FTO_260722
|
1701006042NRG24110920230887030
|
|
11/09/2023
|
Vijay singh jatav
|
Vijay singh jatav
|
1701006042WL012841
|
00553
|
INDB0000485
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
MP1701006_231123APB_FTO_363355
|
1701006042NRG24231120231352697
|
|
23/11/2023
|
SATENDRA
|
SATENDRA
|
1701006042WL020282
|
00415
|
SBIN0010845
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
MP1701006_270224APB_FTO_476669
|
1701006043NRG24270220241886353
|
301911137
|
27/02/2024
|
dara shing
|
dara shing
|
1701006043WL029149
|
00697
|
BKID0MG9057
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
MP1701006_280623APB_FTO_133984
|
1701006043NRG24280620230378372
|
800067095
|
28/06/2023
|
vimala jatav
|
vimala jatav
|
1701006043WL004827
|
00089
|
CBIN0282819
|
1326
|
12/07/2023
|
A/c Blocked or Frozen
|
6671
|
MP1701006_280623APB_FTO_133984
|
1701006043NRG24280620230378381
|
800067095
|
28/06/2023
|
gote
|
gote
|
1701006043WL004827
|
00415
|
SBIN0030206
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
MP1701006_030623APB_FTO_70468
|
1701006046NRG24020620230196239
|
215788766
|
03/06/2023
|
sanjay
|
sanjay
|
1701006046WL002432
|
00089
|
CBIN0282819
|
1326
|
07/06/2023
|
Account closed
|
6673
|
MP1701006_030623APB_FTO_70468
|
1701006046NRG24020620230196255
|
215788766
|
03/06/2023
|
brajesh jatav
|
brajesh jatav
|
1701006046WL002432
|
00415
|
SBIN0010845
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
MP1701006_030623APB_FTO_70468
|
1701006046NRG24020620230196375
|
215788766
|
03/06/2023
|
anil
|
anil
|
1701006046WL002433
|
00089
|
CBIN0282819
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
MP1701006_310723APB_FTO_195659
|
1701006047NRG24280720230571987
|
324879841
|
31/07/2023
|
AMARNATH
|
AMARNATH
|
1701006047WL007951
|
00415
|
SBIN0010845
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
MP1701006_290823APB_FTO_239959
|
1701006047NRG24290820230796967
|
866155858
|
29/08/2023
|
AMARNATH
|
AMARNATH
|
1701006047WL011394
|
00415
|
SBIN0010845
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
MP1701006_240523APB_FTO_55066
|
1701006048NRG24230520230122493
|
050008305
|
24/05/2023
|
neelam kushwah
|
neelam kushwah
|
1701006048WL001415
|
00703
|
AIRP0000001
|
1105
|
30/05/2023
|
Account closed
|
6678
|
MP1701006_240523APB_FTO_55066
|
1701006048NRG24230520230122627
|
050008305
|
24/05/2023
|
badami yadav
|
badami yadav
|
1701006048WL001415
|
00703
|
AIRP0000001
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
MP1701006_240823APB_FTO_233485
|
1701006048NRG24240820230753268
|
796549047
|
24/08/2023
|
neelam kushwah
|
neelam kushwah
|
1701006048WL010794
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6680
|
MP1701006_250723APB_FTO_185485
|
1701006048NRG24250720230547019
|
263969396
|
25/07/2023
|
neelam kushwah
|
neelam kushwah
|
1701006048WL007559
|
00703
|
AIRP0000001
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6681
|
MP1701006_301023APB_FTO_338634
|
1701006048NRG24301020231200970
|
|
30/10/2023
|
shanu yadav
|
shanu yadav
|
1701006048WL018311
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
6682
|
MP1701006_301023APB_FTO_338634
|
1701006048NRG24301020231200985
|
|
30/10/2023
|
deepak yadav
|
deepak yadav
|
1701006048WL018311
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
MP1701006_301023APB_FTO_338634
|
1701006048NRG24301020231201052
|
|
30/10/2023
|
naresh
|
naresh
|
1701006048WL018311
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
MP1701006_060723FTO_151063
|
1701006049NRG24060720230434861
|
807274167
|
06/07/2023
|
rekha baghel
|
rekha baghel
|
1701006WL0005763
|
00415
|
SBIN0010845
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
6685
|
MP1701006_060723FTO_151063
|
1701006049NRG24060720230434864
|
807274167
|
06/07/2023
|
rekha baghel
|
rekha baghel
|
1701006WL0005763
|
00415
|
SBIN0010845
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
6686
|
MP1701006_210623APB_FTO_114706
|
1701006049NRG24180620230309037
|
574601395
|
21/06/2023
|
atar singh
|
atar singh
|
1701006049WL003849
|
00089
|
CBIN0282819
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
MP1701006_210623APB_FTO_114706
|
1701006049NRG24180620230309097
|
574601395
|
21/06/2023
|
Kusum Sharma
|
Kusum Sharma
|
1701006049WL003850
|
00415
|
SBIN0010845
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6688
|
MP1701006_130723APB_FTO_165054
|
1701006024NRG24130720230473378
|
050948122
|
13/07/2023
|
sunil dhakar
|
sunil dhakar
|
1701006024WL006366
|
00089
|
CBIN0280782
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6689
|
MP1701006_270923APB_FTO_292196
|
1701006021NRG24270920230997502
|
|
27/09/2023
|
mukesh
|
mukesh
|
1701006021WL014610
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6690
|
MP1701006_220124APB_FTO_439644
|
1701006021NRG24220120241692597
|
|
22/01/2024
|
hariom gaur
|
hariom gaur
|
1701006021WL025826
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6691
|
MP1701006_220124APB_FTO_439644
|
1701006021NRG24220120241692534
|
|
22/01/2024
|
sunil dhakar
|
sunil dhakar
|
1701006021WL025826
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6692
|
MP1701006_220124APB_FTO_439644
|
1701006021NRG24220120241692532
|
|
22/01/2024
|
manoj
|
manoj
|
1701006021WL025826
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6693
|
MP1701006_220124APB_FTO_439644
|
1701006021NRG24220120241692511
|
|
22/01/2024
|
suraj singh kushwah
|
suraj singh kushwah
|
1701006021WL025826
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6694
|
MP1701006_220124APB_FTO_439644
|
1701006021NRG24220120241692509
|
|
22/01/2024
|
laxmi
|
laxmi
|
1701006021WL025826
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6695
|
MP1701006_220124APB_FTO_439644
|
1701006021NRG24220120241692506
|
|
22/01/2024
|
durg singh kushwah
|
durg singh kushwah
|
1701006021WL025826
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6696
|
MP1701006_220124APB_FTO_439644
|
1701006021NRG24220120241692497
|
|
22/01/2024
|
sandeep kushwah
|
sandeep kushwah
|
1701006021WL025826
|
00415
|
SBIN0030439
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6697
|
MP1701006_220124APB_FTO_439644
|
1701006021NRG24220120241691687
|
|
22/01/2024
|
ramdulai kushwah
|
ramdulai kushwah
|
1701006021WL025809
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
MP1701006_220124APB_FTO_439644
|
1701006021NRG24220120241691640
|
|
22/01/2024
|
mukesh
|
mukesh
|
1701006021WL025808
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6699
|
MP1701006_220124APB_FTO_439644
|
1701006021NRG24220120241691618
|
|
22/01/2024
|
pavan jatav
|
pavan jatav
|
1701006021WL025808
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6700
|
MP1701006_220124APB_FTO_439644
|
1701006021NRG24220120241691610
|
|
22/01/2024
|
visanu rathor
|
visanu rathor
|
1701006021WL025808
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6701
|
MP1701006_130923APB_FTO_264016
|
1701006021NRG24130920230901109
|
|
13/09/2023
|
mukesh
|
mukesh
|
1701006021WL013041
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
MP1701006_120523FTO_38620
|
1701006021NRG24110520230047296
|
775988008
|
12/05/2023
|
Shayam sundar
|
Shayam sundar
|
1701006021WL000500
|
00089
|
CBIN0280782
|
1326
|
19/05/2023
|
No Such Account
|
6703
|
MP1701006_091023APB_FTO_310717
|
1701006021NRG24091020231070006
|
|
09/10/2023
|
mukesh
|
mukesh
|
1701006021WL015809
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
MP1701006_080623APB_FTO_79439
|
1701006021NRG24080620230234557
|
321997213
|
08/06/2023
|
mukesh
|
mukesh
|
1701006021WL002907
|
00415
|
SBIN0010845
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
MP1701006_040823APB_FTO_204257
|
1701006021NRG24040820230617144
|
454077050
|
04/08/2023
|
SANDEEP KUSHWAH
|
SANDEEP KUSHWAH
|
1701006021WL008659
|
00415
|
SBIN0030439
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
MP1701006_201023APB_FTO_326741
|
1701006020NRG24191020231127455
|
|
20/10/2023
|
pankaj jatav
|
pankaj jatav
|
1701006020WL017266
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
MP1701006_250923APB_FTO_288385
|
1701006018NRG24250920230986255
|
|
25/09/2023
|
ramavtar
|
ramavtar
|
1701006018WL014414
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
MP1701006_110823APB_FTO_215945
|
1701006017NRG24100820230657717
|
589715402
|
11/08/2023
|
Seema dhakar
|
Seema dhakar
|
1701006017WL009326
|
00691
|
IPOS0000001
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6709
|
MP1701006_110823APB_FTO_215945
|
1701006017NRG24080820230642882
|
589715402
|
11/08/2023
|
Mohammad
|
Mohammad
|
1701006017WL009060
|
00415
|
SBIN0010845
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
MP1701006_290224APB_FTO_478607
|
1701006016NRG24290220241900819
|
301708442
|
29/02/2024
|
dheeraj
|
dheeraj
|
1701006016WL029402
|
00415
|
SBIN0030439
|
663
|
12/04/2024
|
Participant not mapped to the product
|
6711
|
MP1701006_131123APB_FTO_354427
|
1701006015NRG24131120231298774
|
|
13/11/2023
|
ravi
|
ravi
|
1701006015WL019593
|
00354
|
PUNB0268100
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
MP1701006_070623APB_FTO_76871
|
1701006015NRG24070620230226818
|
298175756
|
07/06/2023
|
rishikesh
|
rishikesh
|
1701006015WL002805
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6713
|
MP1701006_190124APB_FTO_436716
|
1701006014NRG24180120241676327
|
|
19/01/2024
|
Neekesh Kushwah
|
Neekesh Kushwah
|
1701006014WL025552
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
6714
|
MP1701006_190124APB_FTO_436716
|
1701006014NRG24180120241676326
|
|
19/01/2024
|
Sachin Kushwah
|
Sachin Kushwah
|
1701006014WL025552
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
6715
|
MP1701006_190124APB_FTO_436716
|
1701006014NRG24180120241676313
|
|
19/01/2024
|
Kuldeep Kushwah
|
Kuldeep Kushwah
|
1701006014WL025552
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
6716
|
MP1701006_190124APB_FTO_436716
|
1701006014NRG24180120241676196
|
|
19/01/2024
|
akash
|
akash
|
1701006014WL025551
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
6717
|
MP1701006_090523APB_FTO_35007
|
1701006014NRG24060520230025291
|
714783209
|
09/05/2023
|
Mahes
|
Mahes
|
1701006014WL000263
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
MP1701006_041123APB_FTO_345550
|
1701006014NRG24031120231235186
|
|
04/11/2023
|
akash
|
akash
|
1701006014WL018736
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
6719
|
MP1701006_041123APB_FTO_345550
|
1701006014NRG24031120231235135
|
|
04/11/2023
|
Sachin Kushwah
|
Sachin Kushwah
|
1701006014WL018736
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
6720
|
MP1701006_041123APB_FTO_345550
|
1701006014NRG24031120231235123
|
|
04/11/2023
|
Aashoo
|
Aashoo
|
1701006014WL018736
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
6721
|
MP1701006_021223APB_FTO_371742
|
1701006014NRG24021220231406937
|
|
02/12/2023
|
deepak kumar tiwari
|
deepak kumar tiwari
|
1701006014WL021163
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6722
|
MP1701006_091023APB_FTO_310732
|
1701006011NRG24091020231066786
|
|
09/10/2023
|
RASAL
|
RASAL
|
1701006011WL015777
|
00089
|
CBIN0280782
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
MP1701006_091023APB_FTO_310732
|
1701006011NRG24091020231066736
|
|
09/10/2023
|
Prashant Shakya
|
Prashant Shakya
|
1701006011WL015777
|
00415
|
SBIN0030439
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
MP1701006_260823APB_FTO_236573
|
1701006010NRG24260820230774122
|
843520383
|
26/08/2023
|
vasdev
|
vasdev
|
1701006010WL011042
|
00089
|
CBIN0282819
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
MP1701006_260823APB_FTO_236573
|
1701006010NRG24260820230774083
|
843520383
|
26/08/2023
|
sumeeta dhakad
|
sumeeta dhakad
|
1701006010WL011042
|
00415
|
SBIN0010845
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
MP1701006_171023APB_FTO_321937
|
1701006009NRG24171020231113154
|
|
17/10/2023
|
laxman rajak
|
laxman rajak
|
1701006009WL016874
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
MP1701006_171023APB_FTO_321937
|
1701006009NRG24171020231112958
|
|
17/10/2023
|
Hariom yadav
|
Hariom yadav
|
1701006009WL016866
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
MP1701006_171023APB_FTO_321937
|
1701006009NRG24171020231112919
|
|
17/10/2023
|
sateesh
|
sateesh
|
1701006009WL016866
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
MP1701006_030623APB_FTO_70443
|
1701006009NRG24030620230197481
|
297640281
|
03/06/2023
|
mithaleshyadav
|
mithaleshyadav
|
1701006009WL002447
|
00415
|
SBIN0030439
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
MP1701006_251123APB_FTO_364976
|
1701006008NRG24251120231367234
|
|
25/11/2023
|
MUNNA DHAKAD
|
MUNNA DHAKAD
|
1701006008WL020471
|
00415
|
SBIN0010845
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
MP1701006_140224APB_FTO_463336
|
1701006007NRG24140220241811877
|
|
14/02/2024
|
brajesh jatav
|
brajesh jatav
|
1701006007WL027916
|
00089
|
CBIN0282819
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
MP1701006_140224APB_FTO_463336
|
1701006007NRG24140220241811866
|
|
14/02/2024
|
deepak
|
deepak
|
1701006007WL027916
|
00415
|
SBIN0010845
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
MP1701006_140224APB_FTO_463336
|
1701006007NRG24140220241811846
|
|
14/02/2024
|
Abid
|
Abid
|
1701006007WL027916
|
00089
|
CBIN0282819
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
MP1701006_140224APB_FTO_463336
|
1701006007NRG24140220241811806
|
|
14/02/2024
|
ADIRAM
|
ADIRAM
|
1701006007WL027916
|
00089
|
CBIN0282819
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
MP1701006_081123APB_FTO_350023
|
1701006007NRG24081120231261863
|
|
08/11/2023
|
brajesh jatav
|
brajesh jatav
|
1701006007WL019114
|
00089
|
CBIN0282819
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
MP1701006_081123APB_FTO_350023
|
1701006007NRG24081120231261790
|
|
08/11/2023
|
KEDAR
|
KEDAR
|
1701006007WL019114
|
00089
|
CBIN0282819
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6737
|
MP1701006_140224APB_FTO_463336
|
1701006007NRG24080220241783771
|
|
14/02/2024
|
Sohil khan
|
Sohil khan
|
1701006007WL027436
|
00089
|
CBIN0282819
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
6738
|
MP1701006_140224APB_FTO_463336
|
1701006007NRG24080220241783767
|
|
14/02/2024
|
arsad mohammad
|
arsad mohammad
|
1701006007WL027436
|
00089
|
CBIN0282819
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
6739
|
MP1701006_140224APB_FTO_463336
|
1701006007NRG24080220241783755
|
|
14/02/2024
|
Siyaram prajapati
|
Siyaram prajapati
|
1701006007WL027436
|
00089
|
CBIN0282819
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
MP1701006_250723APB_FTO_185422
|
1701006004NRG24250720230547487
|
264175719
|
25/07/2023
|
krashna
|
krashna
|
1701006004WL007567
|
00415
|
SBIN0030439
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
MP1701006_200124APB_FTO_438306
|
1701006004NRG24200120241684933
|
|
20/01/2024
|
uday singh kushwah
|
uday singh kushwah
|
1701006004WL025710
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
MP1701006_200124APB_FTO_438306
|
1701006004NRG24200120241684878
|
|
20/01/2024
|
sanju kushwah
|
sanju kushwah
|
1701006004WL025710
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6743
|
MP1701006_200124APB_FTO_438306
|
1701006004NRG24200120241684828
|
|
20/01/2024
|
rajveer kushwah
|
rajveer kushwah
|
1701006004WL025710
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
MP1701006_150923APB_FTO_266886
|
1701006004NRG24150920230918250
|
|
15/09/2023
|
kaliyan
|
kaliyan
|
1701006004WL013269
|
00089
|
CBIN0282819
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6745
|
MP1701006_130723APB_FTO_165145
|
1701006002NRG24130720230474014
|
050948944
|
13/07/2023
|
depak dhakad
|
depak dhakad
|
1701006002WL006375
|
00415
|
SBIN0030439
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6746
|
MP1701006_130723APB_FTO_165145
|
1701006002NRG24130720230473978
|
050948944
|
13/07/2023
|
Mukesh
|
Mukesh
|
1701006002WL006375
|
00089
|
CBIN0282819
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
MP1701005_240923APB_FTO_285742
|
1701005070NRG24240920230977935
|
|
24/09/2023
|
Ankit
|
Ankit
|
1701005070WL014277
|
00691
|
IPOS0000001
|
1326
|
21/12/2023
|
|
6748
|
MP1701005_240923APB_FTO_285742
|
1701005070NRG24240920230977929
|
|
24/09/2023
|
BALATAR
|
BALATAR
|
1701005070WL014277
|
00415
|
SBIN0030138
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6749
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538273
|
299050412
|
25/07/2023
|
Ramu
|
Ramu
|
1701005067WL007405
|
00168
|
ICIC0000104
|
1105
|
02/08/2023
|
No Such Account
|
6750
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538216
|
299050412
|
25/07/2023
|
santi
|
santi
|
1701005067WL007405
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
6751
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538214
|
299050412
|
25/07/2023
|
rekha
|
rekha
|
1701005067WL007405
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
6752
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538213
|
299050412
|
25/07/2023
|
ganga
|
ganga
|
1701005067WL007405
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
6753
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538212
|
299050412
|
25/07/2023
|
saroj
|
saroj
|
1701005067WL007405
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
6754
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538203
|
299050412
|
25/07/2023
|
jyoti
|
jyoti
|
1701005067WL007405
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
6755
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538202
|
299050412
|
25/07/2023
|
seanto
|
seanto
|
1701005067WL007405
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
6756
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538199
|
299050412
|
25/07/2023
|
jitendra
|
jitendra
|
1701005067WL007405
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
6757
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538067
|
299050412
|
25/07/2023
|
maya
|
maya
|
1701005067WL007403
|
00703
|
AIRP0000001
|
884
|
02/08/2023
|
A/c Blocked or Frozen
|
6758
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538065
|
299050412
|
25/07/2023
|
Girraj
|
Girraj
|
1701005067WL007403
|
00703
|
AIRP0000001
|
884
|
02/08/2023
|
A/c Blocked or Frozen
|
6759
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538054
|
299050412
|
25/07/2023
|
Munni
|
Munni
|
1701005067WL007403
|
00703
|
AIRP0000001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
6760
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538010
|
299050412
|
25/07/2023
|
akata
|
akata
|
1701005067WL007403
|
00703
|
AIRP0000001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
6761
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538003
|
299050412
|
25/07/2023
|
Gudiya
|
Gudiya
|
1701005067WL007403
|
00703
|
AIRP0000001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
6762
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537990
|
299050412
|
25/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005067WL007403
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6763
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537985
|
299050412
|
25/07/2023
|
Anita
|
Anita
|
1701005067WL007403
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6764
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537982
|
299050412
|
25/07/2023
|
Kusma
|
Kusma
|
1701005067WL007403
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6765
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537981
|
299050412
|
25/07/2023
|
Nirmla
|
Nirmla
|
1701005067WL007403
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6766
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537980
|
299050412
|
25/07/2023
|
Ramveer
|
Ramveer
|
1701005067WL007403
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6767
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537978
|
299050412
|
25/07/2023
|
Ramvati
|
Ramvati
|
1701005067WL007403
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6768
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537977
|
299050412
|
25/07/2023
|
khelavati
|
khelavati
|
1701005067WL007403
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6769
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537969
|
299050412
|
25/07/2023
|
Renu
|
Renu
|
1701005067WL007402
|
00703
|
AIRP0000001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
6770
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537935
|
299050412
|
25/07/2023
|
Radha
|
Radha
|
1701005067WL007402
|
00703
|
AIRP0000001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
6771
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537920
|
299050412
|
25/07/2023
|
Rampratap
|
Rampratap
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6772
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537919
|
299050412
|
25/07/2023
|
Yogesh
|
Yogesh
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6773
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537918
|
299050412
|
25/07/2023
|
Shivani
|
Shivani
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6774
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537917
|
299050412
|
25/07/2023
|
Sonam
|
Sonam
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6775
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537916
|
299050412
|
25/07/2023
|
Sandeep
|
Sandeep
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6776
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537915
|
299050412
|
25/07/2023
|
Raj
|
Raj
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6777
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537914
|
299050412
|
25/07/2023
|
Radha
|
Radha
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6778
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537913
|
299050412
|
25/07/2023
|
Sita
|
Sita
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6779
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537912
|
299050412
|
25/07/2023
|
Suguna
|
Suguna
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6780
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537911
|
299050412
|
25/07/2023
|
Rajdeep
|
Rajdeep
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6781
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537910
|
299050412
|
25/07/2023
|
Umesh Singh
|
Umesh Singh
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6782
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537909
|
299050412
|
25/07/2023
|
Ram Singh
|
Ram Singh
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6783
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537908
|
299050412
|
25/07/2023
|
Tamsingh
|
Tamsingh
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6784
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537907
|
299050412
|
25/07/2023
|
Ramsakar
|
Ramsakar
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6785
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537906
|
299050412
|
25/07/2023
|
Yogesh
|
Yogesh
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6786
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537905
|
299050412
|
25/07/2023
|
Guddiya
|
Guddiya
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6787
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537904
|
299050412
|
25/07/2023
|
Jaganveer
|
Jaganveer
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6788
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537903
|
299050412
|
25/07/2023
|
Pushpa
|
Pushpa
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6789
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537902
|
299050412
|
25/07/2023
|
Niranjan
|
Niranjan
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6790
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537901
|
299050412
|
25/07/2023
|
Gajraj Singh
|
Gajraj Singh
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6791
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537900
|
299050412
|
25/07/2023
|
Bhim Singh
|
Bhim Singh
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6792
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537895
|
299050412
|
25/07/2023
|
Upasana
|
Upasana
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6793
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537894
|
299050412
|
25/07/2023
|
Murtibhai
|
Murtibhai
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6794
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537893
|
299050412
|
25/07/2023
|
Poonam
|
Poonam
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6795
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537892
|
299050412
|
25/07/2023
|
rekha
|
rekha
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6796
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537891
|
299050412
|
25/07/2023
|
Parvati
|
Parvati
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6797
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537890
|
299050412
|
25/07/2023
|
Rakhi
|
Rakhi
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6798
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537889
|
299050412
|
25/07/2023
|
Pradeep
|
Pradeep
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6799
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537888
|
299050412
|
25/07/2023
|
Mahendra
|
Mahendra
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6800
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537883
|
299050412
|
25/07/2023
|
Ranbakil
|
Ranbakil
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6801
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537862
|
299050412
|
25/07/2023
|
Ramvati
|
Ramvati
|
1701005067WL007401
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
6802
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537848
|
299050412
|
25/07/2023
|
Radha
|
Radha
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6803
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537847
|
299050412
|
25/07/2023
|
Shover
|
Shover
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6804
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537846
|
299050412
|
25/07/2023
|
Krishana
|
Krishana
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6805
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537845
|
299050412
|
25/07/2023
|
Ramprachesh
|
Ramprachesh
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6806
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537844
|
299050412
|
25/07/2023
|
Shyam
|
Shyam
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6807
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537843
|
299050412
|
25/07/2023
|
pawan
|
pawan
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6808
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537842
|
299050412
|
25/07/2023
|
Narendra
|
Narendra
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6809
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537841
|
299050412
|
25/07/2023
|
Chandan
|
Chandan
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6810
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537839
|
299050412
|
25/07/2023
|
Kuldeep
|
Kuldeep
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6811
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537836
|
299050412
|
25/07/2023
|
Asha
|
Asha
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6812
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537835
|
299050412
|
25/07/2023
|
Mithilesh
|
Mithilesh
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6813
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537834
|
299050412
|
25/07/2023
|
Rashmi
|
Rashmi
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6814
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537833
|
299050412
|
25/07/2023
|
Deelip
|
Deelip
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6815
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537832
|
299050412
|
25/07/2023
|
Santander
|
Santander
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
6816
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537806
|
299050412
|
25/07/2023
|
Vijay
|
Vijay
|
1701005067WL007401
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
6817
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537805
|
299050412
|
25/07/2023
|
Ajay
|
Ajay
|
1701005067WL007401
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
6818
|
MP1701005_250623APB_FTO_125287
|
1701005064NRG24250620230357852
|
591029088
|
25/06/2023
|
arti
|
arti
|
1701005064WL004506
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
MP1701005_250623APB_FTO_125287
|
1701005064NRG24250620230357792
|
591029088
|
25/06/2023
|
rakesh tiwari
|
rakesh tiwari
|
1701005064WL004506
|
00415
|
SBIN0010845
|
221
|
28/06/2023
|
A/c Blocked or Frozen
|
6820
|
MP1701005_250623APB_FTO_125287
|
1701005064NRG24250620230357752
|
591029088
|
25/06/2023
|
soneram
|
soneram
|
1701005064WL004506
|
00089
|
CBIN0280782
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
MP1701005_250623APB_FTO_125287
|
1701005064NRG24250620230357746
|
591029088
|
25/06/2023
|
umesh
|
umesh
|
1701005064WL004506
|
00354
|
PUNB0268100
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
MP1701005_240224APB_FTO_473879
|
1701005057NRG24230220241868409
|
302361342
|
24/02/2024
|
shila
|
shila
|
1701005057WL028839
|
00688
|
FINO0001001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
MP1701005_250923APB_FTO_287571
|
1701005055NRG24240920230978867
|
|
25/09/2023
|
rantee
|
rantee
|
1701005055WL014299
|
00462
|
UCBA0000043
|
1326
|
21/12/2023
|
|
6824
|
MP1701005_240723APB_FTO_183112
|
1701005054NRG24160720230496603
|
207938852
|
24/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
1701005054WL006675
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6825
|
MP1701005_240723APB_FTO_183112
|
1701005054NRG24160720230496549
|
207938852
|
24/07/2023
|
Dharmendra
|
Dharmendra
|
1701005054WL006675
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6826
|
MP1701005_240723APB_FTO_183112
|
1701005054NRG24160720230496526
|
207938852
|
24/07/2023
|
bharat singh
|
bharat singh
|
1701005054WL006675
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
MP1701005_240723APB_FTO_183112
|
1701005054NRG24160720230496466
|
207938852
|
24/07/2023
|
NEEKESH
|
NEEKESH
|
1701005054WL006675
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6828
|
MP1701005_030723FTO_145852
|
1701005054NRG24020720230407547
|
807085085
|
03/07/2023
|
PATIRAM
|
PATIRAM
|
1701005054WL005319
|
00697
|
BKID0MG9058
|
1326
|
13/07/2023
|
No Such Account
|
6829
|
MP1701005_030723FTO_145852
|
1701005054NRG24020720230407545
|
807085085
|
03/07/2023
|
PARIMAL
|
PARIMAL
|
1701005054WL005319
|
00697
|
BKID0MG9058
|
1326
|
13/07/2023
|
No Such Account
|
6830
|
MP1701005_030723FTO_145852
|
1701005054NRG24020720230407540
|
807085085
|
03/07/2023
|
bhura
|
bhura
|
1701005054WL005319
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
No Such Account
|
6831
|
MP1701005_020723APB_FTO_143244
|
1701005054NRG24020720230405200
|
799741535
|
02/07/2023
|
bharat singh
|
bharat singh
|
1701005054WL005284
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6832
|
MP1701005_300723FTO_194301
|
1701005053NRG24300720230581458
|
298856460
|
30/07/2023
|
RAVIKUMAR
|
RAVIKUMAR
|
1701005053WL008053
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
6833
|
MP1701005_210723APB_FTO_178534
|
1701005053NRG24200720230522968
|
209265945
|
21/07/2023
|
VIJAYRAM
|
VIJAYRAM
|
1701005053WL007172
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6834
|
MP1701005_060623APB_FTO_74686
|
1701005053NRG24060620230219881
|
298442608
|
06/06/2023
|
Ankita
|
Ankita
|
1701005053WL002688
|
00089
|
CBIN0280781
|
1326
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6835
|
MP1701005_060623APB_FTO_74686
|
1701005053NRG24060620230219879
|
298442608
|
06/06/2023
|
Akash
|
Akash
|
1701005053WL002688
|
00089
|
CBIN0280781
|
1326
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6836
|
MP1701005_270923APB_FTO_291955
|
1701005051NRG24270920230996002
|
|
27/09/2023
|
Gabbar
|
Gabbar
|
1701005051WL014580
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6837
|
MP1701005_251023APB_FTO_330952
|
1701005051NRG24241020231153032
|
|
25/10/2023
|
Devansh
|
Devansh
|
1701005051WL017683
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
6838
|
MP1701005_251023APB_FTO_330952
|
1701005051NRG24241020231153020
|
|
25/10/2023
|
Aryan
|
Aryan
|
1701005051WL017683
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
6839
|
MP1701005_300723FTO_194301
|
1701005033NRG24260720230558569
|
298856460
|
30/07/2023
|
Rajendra Jatav
|
Rajendra Jatav
|
1701005033WL007729
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
6840
|
MP1701005_270723FTO_189217
|
1701005030NRG24260720230558642
|
274453806
|
27/07/2023
|
Ashok
|
Ashok
|
1701005030WL007730
|
00703
|
AIRP0000001
|
1105
|
03/08/2023
|
A/c Blocked or Frozen
|
6841
|
MP1701005_270723FTO_189217
|
1701005030NRG24260720230558629
|
274453806
|
27/07/2023
|
janak singh
|
janak singh
|
1701005030WL007730
|
00703
|
AIRP0000001
|
1105
|
03/08/2023
|
A/c Blocked or Frozen
|
6842
|
MP1701005_270723FTO_189217
|
1701005030NRG24260720230558613
|
274453806
|
27/07/2023
|
Badan singh
|
Badan singh
|
1701005030WL007730
|
00703
|
AIRP0000001
|
1105
|
03/08/2023
|
A/c Blocked or Frozen
|
6843
|
MP1701005_251023APB_FTO_330952
|
1701005026NRG24251020231157498
|
|
25/10/2023
|
Bharat
|
Bharat
|
1701005026WL017755
|
00089
|
CBIN0281373
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
MP1701005_150623FTO_93982
|
1701005026NRG24150620230288721
|
449670210
|
15/06/2023
|
KAMLA
|
KAMLA
|
1701005026WL003570
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
6845
|
MP1701005_150224APB_FTO_464462
|
1701005026NRG24130220241809440
|
303342460
|
15/02/2024
|
Arjun Singh Kushwah
|
Arjun Singh Kushwah
|
1701005026WL027869
|
00152
|
HDFC0002842
|
1326
|
12/04/2024
|
Account closed
|
6846
|
MP1701005_300523FTO_63465
|
1701005025NRG24290520230167204
|
086857691
|
30/05/2023
|
Prakash baretha
|
Prakash baretha
|
1701005025WL002022
|
00415
|
SBIN0003761
|
1326
|
01/06/2023
|
Account closed
|
6847
|
MP1701005_300523FTO_63465
|
1701005025NRG24290520230167192
|
086857691
|
30/05/2023
|
kamlesh
|
kamlesh
|
1701005025WL002022
|
00415
|
SBIN0003761
|
1326
|
01/06/2023
|
Account closed
|
6848
|
MP1701005_300523FTO_63465
|
1701005025NRG24290520230167189
|
086857691
|
30/05/2023
|
prabhu
|
prabhu
|
1701005025WL002022
|
00415
|
SBIN0003761
|
1326
|
01/06/2023
|
Account closed
|
6849
|
MP1701005_060623FTO_74382
|
1701005023NRG24050620230216295
|
298464845
|
06/06/2023
|
Rahul
|
Rahul
|
1701005023WL002648
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
6850
|
MP1701005_210723APB_FTO_178534
|
1701005019NRG24210720230523924
|
209265945
|
21/07/2023
|
RAVEENA
|
RAVEENA
|
1701005019WL007188
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
MP1701005_260823APB_FTO_236353
|
1701005016NRG24260820230776501
|
843511519
|
26/08/2023
|
AJAY SINGH
|
AJAY SINGH
|
1701005016WL011072
|
00415
|
SBIN0003761
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
MP1701005_210224APB_FTO_471108
|
1701005014NRG24210220241855810
|
302482461
|
21/02/2024
|
janki
|
janki
|
1701005014WL028644
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6853
|
MP1701005_240224APB_FTO_473879
|
1701005006NRG24230220241867273
|
302361342
|
24/02/2024
|
Satosh
|
Satosh
|
1701005006WL028818
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
MP1701005_240224APB_FTO_473879
|
1701005006NRG24230220241867227
|
302361342
|
24/02/2024
|
Ankit Jatav
|
Ankit Jatav
|
1701005006WL028818
|
00089
|
CBIN0281373
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6855
|
MP1701005_240224APB_FTO_473879
|
1701005006NRG24230220241867202
|
302361342
|
24/02/2024
|
Dharmendra
|
Dharmendra
|
1701005006WL028818
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
6856
|
MP1701005_260224APB_FTO_475143
|
1701005005NRG24260220241878593
|
302035381
|
26/02/2024
|
Pintu
|
Pintu
|
1701005005WL029004
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
MP1701005_310823APB_FTO_242468
|
1701005003NRG24300820230803079
|
067869800
|
31/08/2023
|
maya sharma
|
maya sharma
|
1701005003WL011501
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6858
|
MP1701005_080923APB_FTO_256575
|
1701005003NRG24070920230860770
|
|
08/09/2023
|
maya sharma
|
maya sharma
|
1701005003WL012429
|
00688
|
FINO0001001
|
1105
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6859
|
MP1701004_230124APB_FTO_441029
|
1701004053NRG24220120241693451
|
|
23/01/2024
|
Manish
|
Manish
|
1701004053WL025837
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
6860
|
MP1701006_160723APB_FTO_171329
|
1701006036NRG24150720230490881
|
069924777
|
16/07/2023
|
PRADEEP GURJAR
|
PRADEEP GURJAR
|
1701006036WL006587
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6861
|
MP1701006_010923APB_FTO_244350
|
1701006033NRG24010920230814027
|
066300422
|
01/09/2023
|
REENA JATAV
|
REENA JATAV
|
1701006033WL011689
|
00703
|
AIRP0000001
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
MP1701005_240224APB_FTO_473879
|
1701005064NRG24230220241869277
|
302361342
|
24/02/2024
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL028859
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6863
|
MP1701005_220723APB_FTO_180722
|
1701005058NRG24220720230529943
|
208353583
|
22/07/2023
|
BRAJMOHAN
|
BRAJMOHAN
|
1701005058WL007308
|
00688
|
FINO0001001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6864
|
MP1701005_220723APB_FTO_180722
|
1701005058NRG24220720230529942
|
208353583
|
22/07/2023
|
DAUDAYAL
|
DAUDAYAL
|
1701005058WL007308
|
00688
|
FINO0001001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6865
|
MP1701005_160723FTO_171446
|
1701005001NRG24160720230493374
|
069949692
|
16/07/2023
|
lavkush
|
lavkush
|
1701005001WL006629
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
6866
|
MP1701006_060723FTO_150202
|
1701006035NRG24050720230429343
|
807591499
|
06/07/2023
|
Deepu rathor
|
Deepu rathor
|
1701006WL0005677
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
6867
|
MP1701006_210623APB_FTO_114706
|
1701006049NRG24180620230309318
|
574601395
|
21/06/2023
|
rekha baghel
|
rekha baghel
|
1701006049WL003851
|
00415
|
SBIN0010845
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
6868
|
MP1701006_030723APB_FTO_145162
|
1701006050NRG24030720230412907
|
810001702
|
03/07/2023
|
ramkali
|
ramkali
|
1701006050WL005411
|
00089
|
CBIN0282175
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6869
|
MP1701006_180923APB_FTO_271431
|
1701006050NRG24180920230932182
|
|
18/09/2023
|
anarsingh baghel
|
anarsingh baghel
|
1701006050WL013485
|
00666
|
IDFB0041381
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6870
|
MP1701006_130923APB_FTO_264045
|
1701006051NRG24130920230903356
|
|
13/09/2023
|
pinkesh yadav
|
pinkesh yadav
|
1701006051WL013066
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
MP1701006_280224APB_FTO_477941
|
1701006051NRG24280220241896326
|
301786277
|
28/02/2024
|
samsudden
|
samsudden
|
1701006051WL029299
|
00089
|
CBIN0282175
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
MP1701006_290923APB_FTO_295835
|
1701006052NRG24290920231012360
|
|
29/09/2023
|
ramkhiloni kushwah
|
ramkhiloni kushwah
|
1701006052WL014817
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
MP1701006_290923APB_FTO_295835
|
1701006052NRG24290920231012398
|
|
29/09/2023
|
golu
|
golu
|
1701006052WL014817
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
MP1701006_310823APB_FTO_242861
|
1701006052NRG24310820230806986
|
067895571
|
31/08/2023
|
ramkhiloni kushwah
|
ramkhiloni kushwah
|
1701006052WL011554
|
00089
|
CBIN0282175
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
MP1701006_011223APB_FTO_370337
|
1701006053NRG24011220231397018
|
|
01/12/2023
|
RAMLALA
|
RAMLALA
|
1701006053WL021019
|
00089
|
CBIN0282175
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
MP1701006_011223APB_FTO_370337
|
1701006053NRG24011220231397090
|
|
01/12/2023
|
Sonpal Singh
|
Sonpal Singh
|
1701006053WL021020
|
00415
|
SBIN0030439
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
MP1701006_011223APB_FTO_370337
|
1701006053NRG24011220231397101
|
|
01/12/2023
|
Ramsingh Jatav
|
Ramsingh Jatav
|
1701006053WL021020
|
00089
|
CBIN0282175
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
MP1701006_011223APB_FTO_370337
|
1701006053NRG24011220231397107
|
|
01/12/2023
|
Beerendra
|
Beerendra
|
1701006053WL021020
|
00089
|
CBIN0282175
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
MP1701006_011223APB_FTO_370337
|
1701006053NRG24011220231397110
|
|
01/12/2023
|
Sakshi Bairagi
|
Sakshi Bairagi
|
1701006053WL021020
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
MP1701006_011223APB_FTO_370337
|
1701006053NRG24011220231397136
|
|
01/12/2023
|
PEETAM
|
PEETAM
|
1701006053WL021020
|
00089
|
CBIN0280782
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6881
|
MP1701006_011223APB_FTO_370337
|
1701006053NRG24011220231397137
|
|
01/12/2023
|
GYANESH
|
GYANESH
|
1701006053WL021020
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
MP1701006_160523APB_FTO_44059
|
1701006053NRG24160520230069976
|
836235026
|
16/05/2023
|
PEETAM
|
PEETAM
|
1701006053WL000785
|
00415
|
SBIN0030439
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6883
|
MP1701006_160523APB_FTO_44059
|
1701006053NRG24160520230069980
|
836235026
|
16/05/2023
|
GYANESH
|
GYANESH
|
1701006053WL000785
|
00703
|
AIRP0000001
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6884
|
MP1701006_160923APB_FTO_267253
|
1701006053NRG24160920230920450
|
|
16/09/2023
|
mukesh
|
mukesh
|
1701006053WL013297
|
00089
|
CBIN0282175
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
MP1701006_160923APB_FTO_267253
|
1701006053NRG24160920230920452
|
|
16/09/2023
|
Suresh sharma
|
Suresh sharma
|
1701006053WL013297
|
00415
|
SBIN0030439
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
MP1701006_160923APB_FTO_267253
|
1701006053NRG24160920230920460
|
|
16/09/2023
|
ROSHAN
|
ROSHAN
|
1701006053WL013297
|
00089
|
CBIN0282175
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
MP1701006_160923APB_FTO_267253
|
1701006053NRG24160920230920462
|
|
16/09/2023
|
Ravi kumar
|
Ravi kumar
|
1701006053WL013297
|
00089
|
CBIN0282175
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
MP1701006_160923APB_FTO_267253
|
1701006053NRG24160920230920509
|
|
16/09/2023
|
Sonpal Singh
|
Sonpal Singh
|
1701006053WL013297
|
00415
|
SBIN0030439
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
MP1701006_071223APB_FTO_379790
|
1701006054NRG24071220231433525
|
|
07/12/2023
|
PINKEE
|
PINKEE
|
1701006054WL021582
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
MP1701006_071223APB_FTO_379790
|
1701006054NRG24071220231433565
|
|
07/12/2023
|
jagdeesh yadav
|
jagdeesh yadav
|
1701006054WL021582
|
00089
|
CBIN0282175
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
MP1701006_071223APB_FTO_379790
|
1701006054NRG24071220231433684
|
|
07/12/2023
|
LAXMI
|
LAXMI
|
1701006054WL021582
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
MP1701006_100523FTO_35992
|
1701006054NRG24100520230040513
|
714650703
|
10/05/2023
|
MOHINI
|
MOHINI
|
1701006054WL000429
|
00089
|
CBIN0280782
|
1326
|
16/05/2023
|
No Such Account
|
6893
|
MP1701006_100523FTO_35992
|
1701006054NRG24100520230040548
|
714650703
|
10/05/2023
|
RADHA SHARMA
|
RADHA SHARMA
|
1701006054WL000429
|
00089
|
CBIN0280782
|
1326
|
16/05/2023
|
No Such Account
|
6894
|
MP1701006_040723APB_FTO_146684
|
1701006055NRG24010720230400400
|
807030717
|
04/07/2023
|
Manisha Dhakad
|
Manisha Dhakad
|
1701006055WL005208
|
00089
|
CBIN0282819
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6895
|
MP1701006_040723APB_FTO_146684
|
1701006055NRG24040720230418431
|
807030717
|
04/07/2023
|
suraj singh dhakad
|
suraj singh dhakad
|
1701006055WL005499
|
00415
|
SBIN0010845
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
MP1701006_040723APB_FTO_146684
|
1701006055NRG24040720230418478
|
807030717
|
04/07/2023
|
Satendra Dhakar
|
Satendra Dhakar
|
1701006055WL005499
|
00462
|
UCBA0001025
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
MP1701006_040723APB_FTO_146684
|
1701006055NRG24040720230418546
|
807030717
|
04/07/2023
|
Anoop Dhakar
|
Anoop Dhakar
|
1701006055WL005500
|
00089
|
CBIN0280782
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
MP1701006_100923APB_FTO_258989
|
1701006055NRG24090920230872620
|
|
10/09/2023
|
Anoop Dhakar
|
Anoop Dhakar
|
1701006055WL012625
|
00415
|
SBIN0010845
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
MP1701006_100923APB_FTO_258989
|
1701006055NRG24100920230875295
|
|
10/09/2023
|
Yogendra Dhakar
|
Yogendra Dhakar
|
1701006055WL012676
|
00415
|
SBIN0010845
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
MP1701006_100923APB_FTO_258989
|
1701006055NRG24100920230875321
|
|
10/09/2023
|
Soobedar Singh
|
Soobedar Singh
|
1701006055WL012676
|
00468
|
UBIN0552127
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
MP1701006_210723APB_FTO_180483
|
1701006055NRG24210720230525443
|
208780180
|
21/07/2023
|
Soobedar Singh
|
Soobedar Singh
|
1701006055WL007219
|
00415
|
SBIN0010845
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
MP1701006_270224APB_FTO_476244
|
1701006055NRG24260220241883813
|
301821397
|
27/02/2024
|
DEEPAK DHAKAR
|
DEEPAK DHAKAR
|
1701006055WL029088
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
6903
|
MP1701006_270224APB_FTO_476244
|
1701006055NRG24260220241884060
|
301821397
|
27/02/2024
|
babulal
|
babulal
|
1701006055WL029095
|
00697
|
BKID0MG9057
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
MP1701006_270224APB_FTO_476244
|
1701006055NRG24260220241884074
|
301821397
|
27/02/2024
|
SACHIN
|
SACHIN
|
1701006055WL029096
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6905
|
MP1701006_270224APB_FTO_476244
|
1701006055NRG24260220241884080
|
301821397
|
27/02/2024
|
BRAJESH
|
BRAJESH
|
1701006055WL029096
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
6906
|
MP1701006_050923APB_FTO_251140
|
1701006056NRG24050920230838375
|
161734267
|
05/09/2023
|
kalyan
|
kalyan
|
1701006056WL012053
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
MP1701006_050923APB_FTO_251140
|
1701006056NRG24050920230838491
|
161734267
|
05/09/2023
|
amarsingh adivashi
|
amarsingh adivashi
|
1701006056WL012054
|
00703
|
AIRP0000001
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6908
|
MP1701006_170623APB_FTO_100009
|
1701006056NRG24160620230300883
|
515810973
|
17/06/2023
|
monu kushwah
|
monu kushwah
|
1701006056WL003726
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6909
|
MP1701006_191023APB_FTO_325241
|
1701006056NRG24191020231126571
|
|
19/10/2023
|
RAJANI YADAV
|
RAJANI YADAV
|
1701006056WL017242
|
00462
|
UCBA0001035
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
MP1701006_170723APB_FTO_173301
|
1701006058NRG24170720230500900
|
091929913
|
17/07/2023
|
sandeep
|
sandeep
|
1701006058WL006740
|
00415
|
SBIN0030206
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6911
|
MP1701006_170723APB_FTO_173301
|
1701006058NRG24170720230500914
|
091929913
|
17/07/2023
|
munesh kushwah
|
munesh kushwah
|
1701006058WL006740
|
00553
|
INDB0000485
|
1326
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6912
|
MP1701006_170723APB_FTO_173301
|
1701006058NRG24170720230500915
|
091929913
|
17/07/2023
|
suraksha bai kushawah
|
suraksha bai kushawah
|
1701006058WL006740
|
00553
|
INDB0000485
|
1326
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6913
|
MP1701006_170723APB_FTO_173301
|
1701006058NRG24170720230501090
|
091929913
|
17/07/2023
|
RAMESH
|
RAMESH
|
1701006058WL006740
|
00415
|
SBIN0030206
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
MP1701006_300823APB_FTO_241055
|
1701006058NRG24300820230800255
|
021855942
|
30/08/2023
|
hemant shreewas
|
hemant shreewas
|
1701006058WL011454
|
00415
|
SBIN0010845
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
MP1701006_300823APB_FTO_241055
|
1701006058NRG24300820230800341
|
021855942
|
30/08/2023
|
geeta jatav
|
geeta jatav
|
1701006058WL011454
|
00089
|
CBIN0282175
|
1105
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
MP1701006_011123APB_FTO_340688
|
1701006058NRG24311020231210397
|
|
01/11/2023
|
narmda yadav
|
narmda yadav
|
1701006058WL018430
|
00415
|
SBIN0010845
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
MP1701006_011123APB_FTO_340688
|
1701006058NRG24311020231210546
|
|
01/11/2023
|
Pinkee jatav
|
Pinkee jatav
|
1701006058WL018432
|
00462
|
UCBA0001429
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
MP1701006_220723APB_FTO_181918
|
1701006059NRG24220720230533457
|
207353461
|
22/07/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1701006059WL007348
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
MP1701006_241123APB_FTO_363686
|
1701006059NRG24241120231357283
|
|
24/11/2023
|
Rashi
|
Rashi
|
1701006059WL020335
|
00354
|
PUNB0514310
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
6920
|
MP1701006_200224APB_FTO_470040
|
1701006060NRG24200220241845798
|
302532548
|
20/02/2024
|
rajkumari
|
rajkumari
|
1701006060WL028463
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
MP1701006_200224APB_FTO_470040
|
1701006060NRG24200220241845806
|
302532548
|
20/02/2024
|
Kaluram
|
Kaluram
|
1701006060WL028463
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
MP1701006_220823APB_FTO_229860
|
1701006060NRG24220820230737738
|
765096739
|
22/08/2023
|
sandeep
|
sandeep
|
1701006060WL010556
|
00468
|
UBIN0575429
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
MP1701006_220823APB_FTO_229860
|
1701006060NRG24220820230737791
|
765096739
|
22/08/2023
|
Kaluram
|
Kaluram
|
1701006060WL010556
|
00089
|
CBIN0280782
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
MP1701006_290823APB_FTO_239938
|
1701006060NRG24290820230795570
|
865915512
|
29/08/2023
|
rambeer
|
rambeer
|
1701006060WL011373
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
6925
|
MP1701006_290823APB_FTO_239938
|
1701006060NRG24290820230795594
|
865915512
|
29/08/2023
|
Kaluram
|
Kaluram
|
1701006060WL011373
|
00089
|
CBIN0280782
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
MP1701006_200723APB_FTO_177132
|
1701006061NRG24200720230521154
|
208847404
|
20/07/2023
|
sarnam singh dhakad
|
sarnam singh dhakad
|
1701006061WL007144
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6927
|
MP1701006_200723APB_FTO_177132
|
1701006061NRG24200720230521160
|
208847404
|
20/07/2023
|
RAMAN
|
RAMAN
|
1701006061WL007144
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6928
|
MP1701006_200723APB_FTO_177132
|
1701006061NRG24200720230521164
|
208847404
|
20/07/2023
|
Chiddiram sharma
|
Chiddiram sharma
|
1701006061WL007144
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6929
|
MP1701006_200523APB_FTO_49735
|
1701006062NRG24200520230100310
|
865300675
|
20/05/2023
|
BHUPSINGH RAJAK
|
BHUPSINGH RAJAK
|
1701006062WL001142
|
00688
|
FINO0001446
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6930
|
MP1701006_190723APB_FTO_175973
|
1701006063NRG24190720230511690
|
210006043
|
19/07/2023
|
Sunita Rawat
|
Sunita Rawat
|
1701006063WL006943
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6931
|
MP1701006_190723APB_FTO_175973
|
1701006063NRG24190720230511702
|
210006043
|
19/07/2023
|
Resham Kushwah
|
Resham Kushwah
|
1701006063WL006943
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6932
|
MP1701006_190723APB_FTO_175973
|
1701006063NRG24190720230511703
|
210006043
|
19/07/2023
|
Bhaggu
|
Bhaggu
|
1701006063WL006943
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6933
|
MP1701006_190723APB_FTO_175973
|
1701006063NRG24190720230511704
|
210006043
|
19/07/2023
|
Navav Singh
|
Navav Singh
|
1701006063WL006943
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6934
|
MP1701006_190723APB_FTO_175973
|
1701006063NRG24190720230511707
|
210006043
|
19/07/2023
|
Rajendra Rawat
|
Rajendra Rawat
|
1701006063WL006943
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6935
|
MP1701006_190723APB_FTO_175973
|
1701006063NRG24190720230511712
|
210006043
|
19/07/2023
|
boondi
|
boondi
|
1701006063WL006943
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6936
|
MP1701006_190723APB_FTO_175973
|
1701006063NRG24190720230511713
|
210006043
|
19/07/2023
|
laxmi
|
laxmi
|
1701006063WL006943
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6937
|
MP1701006_190723APB_FTO_175973
|
1701006063NRG24190720230511723
|
210006043
|
19/07/2023
|
Naresh Rawat
|
Naresh Rawat
|
1701006063WL006943
|
00089
|
CBIN0282819
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6938
|
MP1701006_190723APB_FTO_175973
|
1701006063NRG24190720230511751
|
210006043
|
19/07/2023
|
Prakash
|
Prakash
|
1701006063WL006943
|
00462
|
UCBA0001429
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6939
|
MP1701006_190723APB_FTO_175973
|
1701006063NRG24190720230511754
|
210006043
|
19/07/2023
|
Manisha
|
Manisha
|
1701006063WL006943
|
00089
|
CBIN0282819
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6940
|
MP1701006_190723APB_FTO_175973
|
1701006063NRG24190720230511761
|
210006043
|
19/07/2023
|
Sonam Rawat
|
Sonam Rawat
|
1701006063WL006943
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6941
|
MP1701006_190723APB_FTO_175973
|
1701006063NRG24190720230511763
|
210006043
|
19/07/2023
|
ASHESHA RAWAT
|
ASHESHA RAWAT
|
1701006063WL006943
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6942
|
MP1701006_221123APB_FTO_362627
|
1701006063NRG24201120231334214
|
|
22/11/2023
|
Dhamendra Singh Rawat
|
Dhamendra Singh Rawat
|
1701006063WL020054
|
00089
|
CBIN0282819
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
6943
|
MP1701006_301123APB_FTO_369665
|
1701006063NRG24291120231388445
|
|
30/11/2023
|
Dhamendra Singh Rawat
|
Dhamendra Singh Rawat
|
1701006063WL020880
|
00089
|
CBIN0282819
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
6944
|
MP1701006_110923APB_FTO_260863
|
1701006064NRG24110920230886427
|
|
11/09/2023
|
horilal
|
horilal
|
1701006064WL012833
|
00462
|
UCBA0001429
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
MP1701006_110923APB_FTO_260863
|
1701006064NRG24110920230886532
|
|
11/09/2023
|
laxmi
|
laxmi
|
1701006064WL012834
|
00089
|
CBIN0280782
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
MP1701006_110923APB_FTO_260863
|
1701006064NRG24110920230886549
|
|
11/09/2023
|
ajmer
|
ajmer
|
1701006064WL012834
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
MP1701006_110923APB_FTO_260863
|
1701006064NRG24110920230886559
|
|
11/09/2023
|
dharmendra
|
dharmendra
|
1701006064WL012834
|
00089
|
CBIN0280782
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6948
|
MP1701006_110923APB_FTO_260863
|
1701006064NRG24110920230886567
|
|
11/09/2023
|
sarbadi
|
sarbadi
|
1701006064WL012834
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
MP1701006_150224APB_FTO_464460
|
1701006064NRG24150220241817884
|
303319173
|
15/02/2024
|
shreeniwas dhakad
|
shreeniwas dhakad
|
1701006064WL028007
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
MP1701006_150224APB_FTO_464460
|
1701006064NRG24150220241817916
|
303319173
|
15/02/2024
|
sarbadi
|
sarbadi
|
1701006064WL028007
|
00703
|
AIRP0000001
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
MP1701006_170623APB_FTO_99811
|
1701006064NRG24170620230304044
|
515820889
|
17/06/2023
|
dharmendra
|
dharmendra
|
1701006064WL003769
|
00089
|
CBIN0280782
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
MP1701006_170623APB_FTO_99811
|
1701006064NRG24170620230304083
|
515820889
|
17/06/2023
|
sarbadi
|
sarbadi
|
1701006064WL003769
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
MP1701006_170623APB_FTO_99811
|
1701006064NRG24170620230304287
|
515820889
|
17/06/2023
|
vimala
|
vimala
|
1701006064WL003771
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
MP1701006_170623APB_FTO_99811
|
1701006064NRG24170620230304376
|
515820889
|
17/06/2023
|
Guddi
|
Guddi
|
1701006064WL003772
|
00089
|
CBIN0280782
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
MP1701006_170623APB_FTO_99811
|
1701006064NRG24170620230304382
|
515820889
|
17/06/2023
|
ajmer
|
ajmer
|
1701006064WL003772
|
00462
|
UCBA0001429
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6956
|
MP1701006_200923APB_FTO_277045
|
1701006064NRG24200920230944771
|
|
20/09/2023
|
navalisng
|
navalisng
|
1701006064WL013703
|
00089
|
CBIN0280782
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
MP1701006_060823APB_FTO_206672
|
1701006064NRG24060820230630338
|
521023732
|
06/08/2023
|
dropati
|
dropati
|
1701006064WL008890
|
00553
|
INDB0000123
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
MP1701003_250523FTO_56397
|
1701003000NRG24250520230134737
|
050032156
|
25/05/2023
|
Bholu
|
Bholu
|
1701003WL001598
|
00688
|
FINO0001001
|
1105
|
30/05/2023
|
A/c Blocked or Frozen
|
6959
|
MP1701003_260224APB_FTO_475607
|
1701003000NRG24260220241879124
|
302047637
|
26/02/2024
|
pooja
|
pooja
|
1701003WL029014
|
00048
|
BKID0009028
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
6960
|
MP1701003_260224APB_FTO_475607
|
1701003000NRG24260220241879198
|
302047637
|
26/02/2024
|
Ajay
|
Ajay
|
1701003WL029014
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6961
|
MP1701003_260224APB_FTO_475607
|
1701003000NRG24260220241879200
|
302047637
|
26/02/2024
|
Ashish
|
Ashish
|
1701003WL029014
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6962
|
MP1701003_260723APB_FTO_188208
|
1701003000NRG24260720230555911
|
263897013
|
26/07/2023
|
JAWAN SINGH
|
JAWAN SINGH
|
1701003WL007700
|
00462
|
UCBA0000043
|
1105
|
31/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6963
|
MP1701003_270224APB_FTO_476330
|
1701003000NRG24270220241885647
|
301936678
|
27/02/2024
|
HARIOM
|
HARIOM
|
1701003WL029126
|
00089
|
CBIN0281096
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6964
|
MP1701003_300623APB_FTO_138783
|
1701003000NRG24300620230388131
|
799531891
|
30/06/2023
|
RONAK
|
RONAK
|
1701003WL005039
|
00415
|
SBIN0007367
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
6965
|
MP1701003_300623APB_FTO_138783
|
1701003000NRG24300620230388148
|
799531891
|
30/06/2023
|
INDRAJEET
|
INDRAJEET
|
1701003WL005039
|
00354
|
PUNB0039710
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
MP1701003_300623APB_FTO_138783
|
1701003000NRG24300620230390783
|
799531891
|
30/06/2023
|
Prahlad Parmar
|
Prahlad Parmar
|
1701003WL005074
|
00415
|
SBIN0007365
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6967
|
MP1701003_310723APB_FTO_195599
|
1701003000NRG24310720230588116
|
324924125
|
31/07/2023
|
VINOD KUSHWAH
|
VINOD KUSHWAH
|
1701003WL008172
|
00415
|
SBIN0000430
|
884
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6968
|
MP1701003_310723APB_FTO_195599
|
1701003000NRG24310720230588422
|
324924125
|
31/07/2023
|
NIHAL SINGH
|
NIHAL SINGH
|
1701003WL008177
|
00415
|
SBIN0005402
|
1105
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6969
|
MP1701003_310723APB_FTO_195599
|
1701003000NRG24310720230588772
|
324924125
|
31/07/2023
|
RAJVEER
|
RAJVEER
|
1701003WL008181
|
00176
|
IDIB000M749
|
663
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
MP1701003_310723FTO_195595
|
1701003000NRG24310720230588910
|
324887780
|
31/07/2023
|
Vikash Sikarwar
|
Vikash Sikarwar
|
1701003WL008184
|
00354
|
PUNB0039710
|
1326
|
04/08/2023
|
No Such Account
|
6971
|
MP1701003_311023APB_FTO_338795
|
1701003031NRG24311020231203457
|
|
31/10/2023
|
VETAL SINGH
|
VETAL SINGH
|
1701003031WL018354
|
00468
|
UBIN0543527
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
6972
|
MP1701003_311023APB_FTO_338795
|
1701003034NRG24311020231202285
|
|
31/10/2023
|
Rajesh
|
Rajesh
|
1701003034WL018335
|
00354
|
PUNB0039710
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6973
|
MP1701003_310723APB_FTO_195599
|
1701003056NRG24310720230588257
|
324924125
|
31/07/2023
|
Omprakesh
|
Omprakesh
|
1701003056WL008175
|
00415
|
SBIN0005402
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6974
|
MP1701003_250823APB_FTO_235194
|
1701003065NRG24250820230760382
|
843684331
|
25/08/2023
|
JANAK SINGH
|
JANAK SINGH
|
1701003065WL010892
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
6975
|
MP1701003_260224APB_FTO_475607
|
1701003092NRG24260220241881076
|
302047637
|
26/02/2024
|
gaurav
|
gaurav
|
1701003092WL029045
|
00048
|
BKID0009028
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6976
|
MP1701003_290523FTO_62132
|
1701003094NRG24290520230162588
|
090376896
|
29/05/2023
|
RAMA
|
RAMA
|
1701003094WL001966
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
6977
|
MP1701004_130623APB_FTO_88234
|
1701004001NRG24060620230217798
|
383425221
|
13/06/2023
|
Raju
|
Raju
|
1701004001WL002665
|
00691
|
IPOS0000001
|
1326
|
16/06/2023
|
Account closed
|
6978
|
MP1701004_210224APB_FTO_470092
|
1701004001NRG24180220241835666
|
302216468
|
21/02/2024
|
Shalinee
|
Shalinee
|
1701004001WL028291
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
6979
|
MP1701004_210224APB_FTO_470092
|
1701004001NRG24190220241841069
|
302216468
|
21/02/2024
|
anurag singh
|
anurag singh
|
1701004001WL028382
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
6980
|
MP1701004_260224APB_FTO_476084
|
1701004001NRG24220220241861931
|
301931413
|
26/02/2024
|
sapana
|
sapana
|
1701004001WL028740
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6981
|
MP1701004_260224APB_FTO_476084
|
1701004001NRG24220220241861980
|
301931413
|
26/02/2024
|
sonu
|
sonu
|
1701004001WL028740
|
00703
|
AIRP0000001
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6982
|
MP1701004_260224APB_FTO_476084
|
1701004001NRG24220220241862006
|
301931413
|
26/02/2024
|
Ankit
|
Ankit
|
1701004001WL028740
|
00415
|
SBIN0003491
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
6983
|
MP1701004_030623APB_FTO_71452
|
1701004002NRG24030620230206407
|
215788111
|
03/06/2023
|
ramvaran
|
ramvaran
|
1701004002WL002516
|
00688
|
FINO0001446
|
1326
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6984
|
MP1701004_180523FTO_47123
|
1701004002NRG24180520230083247
|
836154198
|
18/05/2023
|
ramvaran
|
ramvaran
|
1701004002WL000930
|
00688
|
FINO0001446
|
1105
|
24/05/2023
|
Account closed
|
6985
|
MP1701004_200623APB_FTO_111854
|
1701004002NRG24200620230319476
|
523246109
|
20/06/2023
|
anega
|
anega
|
1701004002WL003990
|
00415
|
SBIN0005402
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6986
|
MP1701004_170623APB_FTO_97310
|
1701004003NRG24160620230296081
|
515800531
|
17/06/2023
|
RANI
|
RANI
|
1701004003WL003659
|
00691
|
IPOS0000001
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6987
|
MP1701004_231023APB_FTO_328804
|
1701004003NRG24221020231141280
|
|
23/10/2023
|
Mohar singh
|
Mohar singh
|
1701004003WL017518
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
MP1701004_020723APB_FTO_142508
|
1701004004NRG24010720230397313
|
799826394
|
02/07/2023
|
Vikram Prajapati
|
Vikram Prajapati
|
1701004004WL005169
|
00176
|
IDIB000M234
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
MP1701004_170623APB_FTO_97297
|
1701004004NRG24150620230284132
|
515810069
|
17/06/2023
|
Vikram Prajapati
|
Vikram Prajapati
|
1701004004WL003536
|
00176
|
IDIB000M234
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6990
|
MP1701004_170623APB_FTO_97297
|
1701004004NRG24150620230284152
|
515810069
|
17/06/2023
|
Rajesh
|
Rajesh
|
1701004004WL003536
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6991
|
MP1701004_170623APB_FTO_97297
|
1701004004NRG24150620230284153
|
515810069
|
17/06/2023
|
Deshraj
|
Deshraj
|
1701004004WL003536
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
MP1701004_170623APB_FTO_97297
|
1701004004NRG24150620230284154
|
515810069
|
17/06/2023
|
pradip
|
pradip
|
1701004004WL003536
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6993
|
MP1701004_191123APB_FTO_358567
|
1701004004NRG24181120231323392
|
|
19/11/2023
|
Deeman Goswami
|
Deeman Goswami
|
1701004004WL019901
|
00048
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6994
|
MP1701004_310124APB_FTO_449298
|
1701004005NRG24310120241740161
|
|
31/01/2024
|
priyanka
|
priyanka
|
1701004005WL026676
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
6995
|
MP1701004_310723APB_FTO_195026
|
1701004006NRG24300720230581050
|
324939532
|
31/07/2023
|
juli
|
juli
|
1701004006WL008046
|
00089
|
CBIN0280782
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
MP1701004_250224APB_FTO_474512
|
1701004008NRG24240220241873532
|
302082131
|
25/02/2024
|
Ramvilash
|
Ramvilash
|
1701004008WL028923
|
00354
|
PUNB0276400
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
6997
|
MP1701004_021123APB_FTO_341892
|
1701004009NRG24011120231211629
|
|
02/11/2023
|
Akash
|
Akash
|
1701004009WL018448
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
6998
|
MP1701004_180923APB_FTO_271801
|
1701004009NRG24160920230920318
|
|
18/09/2023
|
Rajesh Singh
|
Rajesh Singh
|
1701004009WL013294
|
00415
|
SBIN0007238
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
MP1701004_050823FTO_205305
|
1701004009NRG24210720230526229
|
453743235
|
05/08/2023
|
gya
|
gya
|
1701004WL0007241
|
00415
|
SBIN0007238
|
1326
|
10/08/2023
|
No Such Account
|
7000
|
MP1701004_290623FTO_136632
|
1701004009NRG24230620230343104
|
702324991
|
29/06/2023
|
gya
|
gya
|
1701004009WL004320
|
00415
|
SBIN0030439
|
1326
|
05/07/2023
|
No Such Account
|
7001
|
MP1701004_050823FTO_205305
|
1701004009NRG24260720230556805
|
453743235
|
05/08/2023
|
Banvari Sharma
|
Banvari Sharma
|
1701004WL0007711
|
00415
|
SBIN0007238
|
1326
|
10/08/2023
|
No Such Account
|
7002
|
MP1701004_050823FTO_205305
|
1701004009NRG24260720230556806
|
453743235
|
05/08/2023
|
Chandani Prajapati
|
Chandani Prajapati
|
1701004WL0007711
|
00415
|
SBIN0007238
|
1326
|
10/08/2023
|
No Such Account
|
7003
|
MP1701004_050823FTO_205305
|
1701004009NRG24260720230556807
|
453743235
|
05/08/2023
|
guddi
|
guddi
|
1701004WL0007711
|
00415
|
SBIN0007238
|
1326
|
10/08/2023
|
Account closed
|
7004
|
MP1701004_050823FTO_205305
|
1701004009NRG24260720230556808
|
453743235
|
05/08/2023
|
Rajendra Singh
|
Rajendra Singh
|
1701004WL0007711
|
00415
|
SBIN0007238
|
1326
|
10/08/2023
|
No Such Account
|
7005
|
MP1701004_050823FTO_205305
|
1701004009NRG24260720230556809
|
453743235
|
05/08/2023
|
Krishn Kumar
|
Krishn Kumar
|
1701004WL0007711
|
00415
|
SBIN0007238
|
1326
|
10/08/2023
|
No Such Account
|
7006
|
MP1701004_050823FTO_205305
|
1701004009NRG24260720230556812
|
453743235
|
05/08/2023
|
manisha
|
manisha
|
1701004WL0007711
|
00697
|
BKID0MG9057
|
1326
|
10/08/2023
|
No Such Account
|
7007
|
MP1701004_050823FTO_205305
|
1701004009NRG24260720230556813
|
453743235
|
05/08/2023
|
dasarath
|
dasarath
|
1701004WL0007711
|
00415
|
SBIN0007238
|
1326
|
10/08/2023
|
No Such Account
|
7008
|
MP1701004_050823FTO_205305
|
1701004009NRG24260720230556817
|
453743235
|
05/08/2023
|
guddi
|
guddi
|
1701004WL0007711
|
00415
|
SBIN0007238
|
1326
|
10/08/2023
|
Account closed
|
7009
|
MP1701004_050823FTO_205305
|
1701004009NRG24260720230556818
|
453743235
|
05/08/2023
|
manisha
|
manisha
|
1701004WL0007711
|
00697
|
BKID0MG9057
|
1326
|
10/08/2023
|
No Such Account
|
7010
|
MP1701004_050823FTO_205305
|
1701004010NRG24050820230625331
|
453743235
|
05/08/2023
|
reena
|
reena
|
1701004WL0008793
|
00415
|
SBIN0007238
|
663
|
10/08/2023
|
No Such Account
|
7011
|
MP1701004_050823FTO_205305
|
1701004010NRG24050820230625345
|
453743235
|
05/08/2023
|
reena
|
reena
|
1701004WL0008793
|
00415
|
SBIN0007238
|
1105
|
10/08/2023
|
No Such Account
|
7012
|
MP1701004_050823FTO_205305
|
1701004010NRG24050820230625356
|
453743235
|
05/08/2023
|
reena
|
reena
|
1701004WL0008793
|
00415
|
SBIN0007238
|
1105
|
10/08/2023
|
No Such Account
|
7013
|
MP1701004_050823FTO_205305
|
1701004011NRG24310720230585144
|
453743235
|
05/08/2023
|
Bp singh
|
Bp singh
|
1701004WL0008110
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
No Such Account
|
7014
|
MP1701004_050823FTO_205305
|
1701004011NRG24310720230585145
|
453743235
|
05/08/2023
|
pankaj
|
pankaj
|
1701004WL0008110
|
00703
|
AIRP0000001
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
7015
|
MP1701004_050823FTO_205305
|
1701004011NRG24310720230585146
|
453743235
|
05/08/2023
|
pankaj
|
pankaj
|
1701004WL0008110
|
00703
|
AIRP0000001
|
884
|
10/08/2023
|
A/c Blocked or Frozen
|
7016
|
MP1701004_050823FTO_205305
|
1701004011NRG24310720230585147
|
453743235
|
05/08/2023
|
Bp singh
|
Bp singh
|
1701004WL0008110
|
00688
|
FINO0001001
|
884
|
11/08/2023
|
No Such Account
|
7017
|
MP1701004_020723APB_FTO_142508
|
1701004012NRG24010720230397067
|
799826394
|
02/07/2023
|
Vilasi Prajapati
|
Vilasi Prajapati
|
1701004012WL005166
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
MP1701004_040723APB_FTO_147157
|
1701004012NRG24030720230410091
|
807030368
|
04/07/2023
|
Vilasi Prajapati
|
Vilasi Prajapati
|
1701004012WL005359
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
MP1701004_161123APB_FTO_356883
|
1701004012NRG24141120231300360
|
|
16/11/2023
|
pavan jatav
|
pavan jatav
|
1701004012WL019614
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
7020
|
MP1701004_021223APB_FTO_371970
|
1701004014NRG24011220231400631
|
|
02/12/2023
|
GIYASI
|
GIYASI
|
1701004014WL021074
|
00354
|
PUNB0268100
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7021
|
MP1701004_021223APB_FTO_371970
|
1701004014NRG24011220231400688
|
|
02/12/2023
|
jitendar singh
|
jitendar singh
|
1701004014WL021074
|
00688
|
FINO0001001
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
MP1701004_050823APB_FTO_204443
|
1701004016NRG24010820230593521
|
454002138
|
05/08/2023
|
Mukesh Singh Sikarwar
|
Mukesh Singh Sikarwar
|
1701004016WL008259
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
7023
|
MP1701004_050823APB_FTO_204443
|
1701004016NRG24010820230593522
|
454002138
|
05/08/2023
|
Poonam Sikarwar
|
Poonam Sikarwar
|
1701004016WL008259
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
7024
|
MP1701004_050823APB_FTO_204443
|
1701004016NRG24010820230593528
|
454002138
|
05/08/2023
|
Rajkumari Sharma
|
Rajkumari Sharma
|
1701004016WL008259
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
7025
|
MP1701004_050823APB_FTO_204443
|
1701004016NRG24010820230593529
|
454002138
|
05/08/2023
|
Vishnu
|
Vishnu
|
1701004016WL008259
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
7026
|
MP1701004_050823APB_FTO_204443
|
1701004016NRG24010820230593541
|
454002138
|
05/08/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
1701004016WL008259
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
7027
|
MP1701004_050823APB_FTO_204443
|
1701004016NRG24010820230593543
|
454002138
|
05/08/2023
|
Sunil Sharma
|
Sunil Sharma
|
1701004016WL008259
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
7028
|
MP1701004_050823APB_FTO_204443
|
1701004016NRG24010820230593547
|
454002138
|
05/08/2023
|
Pavan kumar
|
Pavan kumar
|
1701004016WL008260
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
7029
|
MP1701004_110723APB_FTO_160028
|
1701004016NRG24110720230460553
|
892122250
|
11/07/2023
|
Mukesh Singh Sikarwar
|
Mukesh Singh Sikarwar
|
1701004016WL006160
|
00688
|
FINO0001446
|
884
|
16/07/2023
|
A/c Blocked or Frozen
|
7030
|
MP1701004_110723APB_FTO_160028
|
1701004016NRG24110720230460554
|
892122250
|
11/07/2023
|
Poonam Sikarwar
|
Poonam Sikarwar
|
1701004016WL006160
|
00688
|
FINO0001446
|
884
|
16/07/2023
|
A/c Blocked or Frozen
|
7031
|
MP1701004_110723APB_FTO_160028
|
1701004016NRG24110720230460560
|
892122250
|
11/07/2023
|
Rajkumari Sharma
|
Rajkumari Sharma
|
1701004016WL006160
|
00688
|
FINO0001446
|
884
|
16/07/2023
|
A/c Blocked or Frozen
|
7032
|
MP1701004_110723APB_FTO_160028
|
1701004016NRG24110720230460561
|
892122250
|
11/07/2023
|
Vishnu
|
Vishnu
|
1701004016WL006160
|
00688
|
FINO0001446
|
884
|
16/07/2023
|
A/c Blocked or Frozen
|
7033
|
MP1701004_310723APB_FTO_195026
|
1701004016NRG24300720230582454
|
324939532
|
31/07/2023
|
Mukesh Singh Sikarwar
|
Mukesh Singh Sikarwar
|
1701004016WL008063
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
7034
|
MP1701004_310723APB_FTO_195026
|
1701004016NRG24300720230582455
|
324939532
|
31/07/2023
|
Poonam Sikarwar
|
Poonam Sikarwar
|
1701004016WL008063
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
7035
|
MP1701004_310723APB_FTO_195026
|
1701004016NRG24300720230582461
|
324939532
|
31/07/2023
|
Rajkumari Sharma
|
Rajkumari Sharma
|
1701004016WL008063
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
7036
|
MP1701004_310723APB_FTO_195026
|
1701004016NRG24300720230582462
|
324939532
|
31/07/2023
|
Vishnu
|
Vishnu
|
1701004016WL008063
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
7037
|
MP1701004_310723APB_FTO_195026
|
1701004016NRG24300720230582474
|
324939532
|
31/07/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
1701004016WL008063
|
00688
|
FINO0001446
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
7038
|
MP1701004_310723APB_FTO_195026
|
1701004016NRG24300720230582476
|
324939532
|
31/07/2023
|
Sunil Sharma
|
Sunil Sharma
|
1701004016WL008063
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
7039
|
MP1701004_310723APB_FTO_195026
|
1701004016NRG24300720230582480
|
324939532
|
31/07/2023
|
Pavan kumar
|
Pavan kumar
|
1701004016WL008064
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
7040
|
MP1701004_041023APB_FTO_301698
|
1701004017NRG24031020231029494
|
|
04/10/2023
|
SATYABEER SINGH
|
SATYABEER SINGH
|
1701004017WL015153
|
00354
|
PUNB0268100
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
MP1701004_270923APB_FTO_291020
|
1701004017NRG24250920230988225
|
|
27/09/2023
|
sheetala
|
sheetala
|
1701004017WL014446
|
00415
|
SBIN0010845
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7042
|
MP1701004_270923APB_FTO_291020
|
1701004017NRG24250920230988247
|
|
27/09/2023
|
SATYABEER SINGH
|
SATYABEER SINGH
|
1701004017WL014446
|
00354
|
PUNB0268100
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
MP1701004_050823FTO_205305
|
1701004019NRG24020820230605278
|
453743235
|
05/08/2023
|
Girendra
|
Girendra
|
1701004WL0008489
|
00688
|
FINO0001001
|
884
|
11/08/2023
|
A/c Blocked or Frozen
|
7044
|
MP1701004_120823FTO_216044
|
1701004019NRG24100820230655729
|
679447549
|
12/08/2023
|
Girendra
|
Girendra
|
1701004WL0009301
|
00688
|
FINO0001001
|
221
|
23/08/2023
|
A/c Blocked or Frozen
|
7045
|
MP1701004_120823FTO_216044
|
1701004019NRG24100820230655730
|
679447549
|
12/08/2023
|
Raghuveer Singh
|
Raghuveer Singh
|
1701004WL0009301
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Account closed
|
7046
|
MP1701004_120823FTO_216044
|
1701004019NRG24100820230655741
|
679447549
|
12/08/2023
|
raju
|
raju
|
1701004WL0009301
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
No Such Account
|
7047
|
MP1701004_130723FTO_166376
|
1701004019NRG24130720230476958
|
050991087
|
13/07/2023
|
Girendra
|
Girendra
|
1701004019WL006412
|
00688
|
FINO0001001
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
7048
|
MP1701004_151023APB_FTO_318639
|
1701004019NRG24141020231094570
|
|
15/10/2023
|
Anshu
|
Anshu
|
1701004019WL016367
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
7049
|
MP1701004_050823FTO_205305
|
1701004019NRG24190720230512059
|
453743235
|
05/08/2023
|
Girendra
|
Girendra
|
1701004WL0006954
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
7050
|
MP1701004_050823FTO_205305
|
1701004019NRG24190720230512060
|
453743235
|
05/08/2023
|
Girendra
|
Girendra
|
1701004WL0006954
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
7051
|
MP1701004_050823FTO_205305
|
1701004019NRG24280720230567642
|
453743235
|
05/08/2023
|
Girendra
|
Girendra
|
1701004WL0007867
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
7052
|
MP1701004_011223APB_FTO_370150
|
1701004021NRG24301120231391275
|
|
01/12/2023
|
Banwari Goswami
|
Banwari Goswami
|
1701004021WL020928
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7053
|
MP1701004_100224APB_FTO_459120
|
1701004022NRG24080220241788204
|
303527016
|
10/02/2024
|
Julee
|
Julee
|
1701004022WL027506
|
00688
|
FINO0001001
|
442
|
13/04/2024
|
A/c Blocked or Frozen
|
7054
|
MP1701004_100224APB_FTO_459120
|
1701004022NRG24080220241788238
|
303527016
|
10/02/2024
|
Laxman kushwah
|
Laxman kushwah
|
1701004022WL027507
|
00688
|
FINO0001001
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
MP1701004_100224APB_FTO_459120
|
1701004022NRG24080220241788376
|
303527016
|
10/02/2024
|
Dinesh kumar
|
Dinesh kumar
|
1701004022WL027508
|
00688
|
FINO0001001
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
MP1701004_180124APB_FTO_435310
|
1701004022NRG24160120241661477
|
|
18/01/2024
|
Dinesh kumar
|
Dinesh kumar
|
1701004022WL025305
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
MP1701004_180124APB_FTO_435310
|
1701004022NRG24160120241661557
|
|
18/01/2024
|
Laxman kushwah
|
Laxman kushwah
|
1701004022WL025307
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
MP1701004_050823FTO_205305
|
1701004022NRG24250720230551165
|
453743235
|
05/08/2023
|
hari singh
|
hari singh
|
1701004WL0007627
|
00688
|
FINO0001001
|
221
|
11/08/2023
|
No Such Account
|
7059
|
MP1701004_030623APB_FTO_70378
|
1701004022NRG24310520230172736
|
216080706
|
03/06/2023
|
Barsha
|
Barsha
|
1701004022WL002116
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7060
|
MP1701004_040723APB_FTO_147157
|
1701004024NRG24040720230417508
|
807030368
|
04/07/2023
|
shila
|
shila
|
1701004024WL005481
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
MP1701004_250224APB_FTO_474512
|
1701004024NRG24230220241864824
|
302082131
|
25/02/2024
|
Ravi Singh Baghel
|
Ravi Singh Baghel
|
1701004024WL028783
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
7062
|
MP1701004_010623FTO_68418
|
1701004024NRG24290520230166602
|
209207052
|
01/06/2023
|
keto
|
keto
|
1701004024WL002012
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
7063
|
MP1701004_300623FTO_138061
|
1701004024NRG24290620230383990
|
800169016
|
30/06/2023
|
keto
|
keto
|
1701004024WL004946
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
7064
|
MP1701004_050823FTO_205305
|
1701004024NRG24300720230583967
|
453743235
|
05/08/2023
|
shila
|
shila
|
1701004WL0008083
|
00688
|
FINO0001001
|
884
|
11/08/2023
|
A/c Blocked or Frozen
|
7065
|
MP1701004_110723APB_FTO_160028
|
1701004027NRG24110720230461235
|
892122250
|
11/07/2023
|
RAJKUMARI
|
RAJKUMARI
|
1701004027WL006168
|
00703
|
AIRP0000001
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
MP1701004_200623APB_FTO_111854
|
1701004028NRG24190620230315489
|
523246109
|
20/06/2023
|
veerendra
|
veerendra
|
1701004028WL003939
|
00415
|
SBIN0001471
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
MP1701004_060723APB_FTO_152020
|
1701004029NRG24040720230417640
|
807222382
|
06/07/2023
|
Mamta
|
Mamta
|
1701004029WL005485
|
00089
|
CBIN0280782
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
MP1701004_060723APB_FTO_152020
|
1701004029NRG24040720230417731
|
807222382
|
06/07/2023
|
mahendra
|
mahendra
|
1701004029WL005491
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
MP1701004_060723APB_FTO_152020
|
1701004029NRG24040720230418369
|
807222382
|
06/07/2023
|
Rachna
|
Rachna
|
1701004029WL005498
|
00468
|
UBIN0575429
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
MP1701004_060723APB_FTO_152020
|
1701004029NRG24040720230418387
|
807222382
|
06/07/2023
|
BRINDABAN
|
BRINDABAN
|
1701004029WL005498
|
00688
|
FINO0001446
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
MP1701004_060723APB_FTO_152020
|
1701004029NRG24040720230418738
|
807222382
|
06/07/2023
|
beerendra
|
beerendra
|
1701004029WL005503
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
MP1701004_060723APB_FTO_152020
|
1701004029NRG24040720230418748
|
807222382
|
06/07/2023
|
kamlesh
|
kamlesh
|
1701004029WL005503
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7073
|
MP1701004_130723FTO_166376
|
1701004029NRG24110720230459800
|
050991087
|
13/07/2023
|
REMESH
|
REMESH
|
1701004029WL006148
|
00688
|
FINO0001446
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
7074
|
MP1701004_050823FTO_205305
|
1701004031NRG24160620230301478
|
453743235
|
05/08/2023
|
dinesh
|
dinesh
|
1701004WL0003734
|
00415
|
SBIN0030092
|
1326
|
10/08/2023
|
Account closed
|
7075
|
MP1701004_050823FTO_205305
|
1701004031NRG24160620230301480
|
453743235
|
05/08/2023
|
dinesh
|
dinesh
|
1701004WL0003734
|
00415
|
SBIN0030092
|
1326
|
10/08/2023
|
Account closed
|
7076
|
MP1701004_091123APB_FTO_350547
|
1701004032NRG24071120231260755
|
|
09/11/2023
|
punnaram
|
punnaram
|
1701004032WL019102
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7077
|
MP1701004_151123APB_FTO_356421
|
1701004032NRG24131120231294837
|
|
15/11/2023
|
punnaram
|
punnaram
|
1701004032WL019540
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7078
|
MP1701004_101123APB_FTO_351743
|
1701004033NRG24091120231277650
|
|
10/11/2023
|
deep singh
|
deep singh
|
1701004033WL019316
|
00691
|
IPOS0000001
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7079
|
MP1701004_101123APB_FTO_351743
|
1701004033NRG24091120231277657
|
|
10/11/2023
|
kavita
|
kavita
|
1701004033WL019316
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
A/c Blocked or Frozen
|
7080
|
MP1701004_280923APB_FTO_293062
|
1701004034NRG24280920231005420
|
|
28/09/2023
|
vishal
|
vishal
|
1701004034WL014695
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
MP1701004_230124APB_FTO_439988
|
1701004038NRG24220120241693400
|
|
23/01/2024
|
Raju Kushwah
|
Raju Kushwah
|
1701004038WL025836
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7082
|
MP1701004_020723APB_FTO_142508
|
1701004048NRG24010720230397186
|
799826394
|
02/07/2023
|
Mahadebee
|
Mahadebee
|
1701004048WL005168
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7083
|
MP1701004_161123APB_FTO_357138
|
1701004048NRG24141120231302078
|
|
16/11/2023
|
Hemraj
|
Hemraj
|
1701004048WL019636
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
MP1701004_310124APB_FTO_449298
|
1701004050NRG24310120241738719
|
|
31/01/2024
|
Raman Gurjar
|
Raman Gurjar
|
1701004050WL026645
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
7085
|
MP1701004_310124APB_FTO_449298
|
1701004050NRG24310120241738734
|
|
31/01/2024
|
Ramsebak Gurjar
|
Ramsebak Gurjar
|
1701004050WL026645
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Account closed
|
7086
|
MP1701004_050823FTO_205305
|
1701004051NRG24020820230602108
|
453743235
|
05/08/2023
|
kamlesh
|
kamlesh
|
1701004WL0008410
|
00703
|
AIRP0000001
|
221
|
10/08/2023
|
Account closed
|
7087
|
MP1701004_091123APB_FTO_350547
|
1701004052NRG24071120231259502
|
|
09/11/2023
|
deependra
|
deependra
|
1701004052WL019080
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
MP1701004_161123APB_FTO_357136
|
1701004052NRG24161120231316992
|
|
16/11/2023
|
deependra
|
deependra
|
1701004052WL019806
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
MP1701004_280923APB_FTO_292951
|
1701004055NRG24270920230996105
|
|
28/09/2023
|
mahendra
|
mahendra
|
1701004055WL014582
|
00462
|
UCBA0001025
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
MP1701004_280923APB_FTO_292951
|
1701004055NRG24270920230996116
|
|
28/09/2023
|
suresh
|
suresh
|
1701004055WL014582
|
00462
|
UCBA0001025
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7091
|
MP1701004_060723APB_FTO_152020
|
1701004056NRG24060720230432548
|
807222382
|
06/07/2023
|
Dharmendra
|
Dharmendra
|
1701004056WL005730
|
00462
|
UCBA0001025
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
MP1701004_040723APB_FTO_147157
|
1701004058NRG24030720230414594
|
807030368
|
04/07/2023
|
shivlahri
|
shivlahri
|
1701004058WL005441
|
00462
|
UCBA0001025
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
MP1701004_040923APB_FTO_250112
|
1701004059NRG24010920230813396
|
066480928
|
04/09/2023
|
nihal gurjar
|
nihal gurjar
|
1701004059WL011683
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7094
|
MP1701004_141123APB_FTO_354711
|
1701004059NRG24121120231293132
|
|
14/11/2023
|
nihal gurjar
|
nihal gurjar
|
1701004059WL019501
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7095
|
MP1701004_031123APB_FTO_343430
|
1701004061NRG24021120231223038
|
|
03/11/2023
|
Lovekush
|
Lovekush
|
1701004061WL018590
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
7096
|
MP1701004_120823FTO_216044
|
1701004062NRG24100820230661533
|
679447549
|
12/08/2023
|
bankuwar
|
bankuwar
|
1701004WL0009397
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
7097
|
MP1701004_120823FTO_216044
|
1701004062NRG24100820230661534
|
679447549
|
12/08/2023
|
bankuwar
|
bankuwar
|
1701004WL0009397
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
7098
|
MP1701004_120823FTO_216044
|
1701004062NRG24100820230661535
|
679447549
|
12/08/2023
|
suman dhakad
|
suman dhakad
|
1701004WL0009397
|
00415
|
SBIN0030091
|
1326
|
23/08/2023
|
Account closed
|
7099
|
MP1701004_120823FTO_216044
|
1701004062NRG24100820230661536
|
679447549
|
12/08/2023
|
suman dhakad
|
suman dhakad
|
1701004WL0009397
|
00415
|
SBIN0030091
|
1326
|
23/08/2023
|
Account closed
|
7100
|
MP1701005_100723FTO_158126
|
1701005001NRG23050520231689446
|
211632101
|
10/07/2023
|
Ramdulari
|
Ramdulari
|
1701005WL0031716
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7101
|
MP1701005_100723FTO_158126
|
1701005001NRG23050520231689451
|
211632101
|
10/07/2023
|
Ramvati
|
Ramvati
|
1701005WL0031716
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7102
|
MP1701005_100723FTO_158126
|
1701005001NRG23170820220795329
|
211632101
|
10/07/2023
|
Ramdulari
|
Ramdulari
|
1701005WL0012210
|
00415
|
SBIN0005782
|
1224
|
28/07/2023
|
No Such Account
|
7103
|
MP1701005_130623FTO_89749
|
1701005006NRG24130620230264760
|
394200502
|
13/06/2023
|
Laxminarayan
|
Laxminarayan
|
1701005006WL003317
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
7104
|
MP1701005_130623FTO_89749
|
1701005006NRG24130620230264793
|
394200502
|
13/06/2023
|
Bharti
|
Bharti
|
1701005006WL003317
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
7105
|
MP1701005_130623FTO_89749
|
1701005006NRG24130620230264798
|
394200502
|
13/06/2023
|
Rajesh
|
Rajesh
|
1701005006WL003317
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
7106
|
MP1701005_130623FTO_89749
|
1701005006NRG24130620230264799
|
394200502
|
13/06/2023
|
poonam
|
poonam
|
1701005006WL003317
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
7107
|
MP1701005_130623APB_FTO_89619
|
1701005006NRG24130620230264869
|
394200383
|
13/06/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701005006WL003317
|
00354
|
PUNB0268100
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
MP1701005_140823APB_FTO_219083
|
1701005008NRG24130820230677308
|
678774510
|
14/08/2023
|
rahul
|
rahul
|
1701005008WL009662
|
00415
|
SBIN0030092
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
MP1701005_160523APB_FTO_43369
|
1701005008NRG24150520230066433
|
787229828
|
16/05/2023
|
raman
|
raman
|
1701005008WL000740
|
00415
|
SBIN0030092
|
1326
|
20/05/2023
|
Account closed
|
7110
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687199
|
211632101
|
10/07/2023
|
Jitendra
|
Jitendra
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7111
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687220
|
211632101
|
10/07/2023
|
munni
|
munni
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7112
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687221
|
211632101
|
10/07/2023
|
munni
|
munni
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7113
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687222
|
211632101
|
10/07/2023
|
munni
|
munni
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7114
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687223
|
211632101
|
10/07/2023
|
chaviram
|
chaviram
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7115
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687224
|
211632101
|
10/07/2023
|
gorab
|
gorab
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7116
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687225
|
211632101
|
10/07/2023
|
gorab
|
gorab
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7117
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687226
|
211632101
|
10/07/2023
|
tejpal
|
tejpal
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7118
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687227
|
211632101
|
10/07/2023
|
tejpal
|
tejpal
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7119
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687228
|
211632101
|
10/07/2023
|
tejpal
|
tejpal
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7120
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687229
|
211632101
|
10/07/2023
|
suil
|
suil
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7121
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687230
|
211632101
|
10/07/2023
|
shashi
|
shashi
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7122
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687231
|
211632101
|
10/07/2023
|
kalavati
|
kalavati
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7123
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687232
|
211632101
|
10/07/2023
|
mangilal
|
mangilal
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7124
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687234
|
211632101
|
10/07/2023
|
longshree
|
longshree
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7125
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687235
|
211632101
|
10/07/2023
|
mahesh
|
mahesh
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7126
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687236
|
211632101
|
10/07/2023
|
longshree
|
longshree
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7127
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687239
|
211632101
|
10/07/2023
|
ramvati
|
ramvati
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7128
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687240
|
211632101
|
10/07/2023
|
ravikumar
|
ravikumar
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7129
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687245
|
211632101
|
10/07/2023
|
sanjay
|
sanjay
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7130
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687246
|
211632101
|
10/07/2023
|
meena
|
meena
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7131
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687247
|
211632101
|
10/07/2023
|
sanjay
|
sanjay
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7132
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687248
|
211632101
|
10/07/2023
|
meena
|
meena
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7133
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687249
|
211632101
|
10/07/2023
|
Chhotu
|
Chhotu
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7134
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687250
|
211632101
|
10/07/2023
|
Chhotu
|
Chhotu
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7135
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687251
|
211632101
|
10/07/2023
|
Lakhan
|
Lakhan
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7136
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687252
|
211632101
|
10/07/2023
|
Janvi
|
Janvi
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7137
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687253
|
211632101
|
10/07/2023
|
Lakhan
|
Lakhan
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7138
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687254
|
211632101
|
10/07/2023
|
Janvi
|
Janvi
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7139
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687255
|
211632101
|
10/07/2023
|
Lakhan
|
Lakhan
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7140
|
MP1701005_040623APB_FTO_71834
|
1701005008NRG24030620230206571
|
215502573
|
04/06/2023
|
Raman
|
Raman
|
1701005008WL002520
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
MP1701005_100723FTO_158126
|
1701005007NRG23050520231690152
|
211632101
|
10/07/2023
|
sabeena
|
sabeena
|
1701005WL0031735
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7142
|
MP1701005_100723FTO_158126
|
1701005007NRG23050520231690149
|
211632101
|
10/07/2023
|
sabeena
|
sabeena
|
1701005WL0031735
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7143
|
MP1701005_100723FTO_158126
|
1701005007NRG23050520231690148
|
211632101
|
10/07/2023
|
sabeena
|
sabeena
|
1701005WL0031735
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7144
|
MP1701005_100723FTO_158126
|
1701005007NRG23050520231690147
|
211632101
|
10/07/2023
|
sabeena
|
sabeena
|
1701005WL0031735
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
7145
|
MP1701005_100723FTO_158126
|
1701005007NRG23050520231690145
|
211632101
|
10/07/2023
|
sabeena
|
sabeena
|
1701005WL0031735
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7146
|
MP1701005_190124APB_FTO_436676
|
1701005006NRG24180120241672391
|
|
19/01/2024
|
Satosh
|
Satosh
|
1701005006WL025494
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7147
|
MP1701005_190124APB_FTO_436676
|
1701005006NRG24180120241672262
|
|
19/01/2024
|
Dharmendra
|
Dharmendra
|
1701005006WL025494
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7148
|
MP1701005_220224APB_FTO_471981
|
1701005004NRG24210220241855311
|
302355537
|
22/02/2024
|
ramavir
|
ramavir
|
1701005004WL028636
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
MP1701005_220224APB_FTO_471981
|
1701005004NRG24210220241855305
|
302355537
|
22/02/2024
|
sanjay
|
sanjay
|
1701005004WL028636
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
MP1701005_220224APB_FTO_471981
|
1701005004NRG24210220241855253
|
302355537
|
22/02/2024
|
rakesh
|
rakesh
|
1701005004WL028636
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7151
|
MP1701005_210623APB_FTO_113801
|
1701005003NRG24210620230325201
|
523139849
|
21/06/2023
|
Ranjana
|
Ranjana
|
1701005003WL004085
|
00688
|
FINO0001001
|
1105
|
24/06/2023
|
A/c Blocked or Frozen
|
7152
|
MP1701005_220923APB_FTO_282602
|
1701005001NRG24220920230965228
|
|
22/09/2023
|
usha
|
usha
|
1701005001WL014051
|
00703
|
AIRP0000001
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
MP1701005_220224APB_FTO_471981
|
1701005001NRG24210220241851646
|
302355537
|
22/02/2024
|
Lalsingh
|
Lalsingh
|
1701005001WL028573
|
00354
|
PUNB0268100
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7154
|
MP1701005_220224APB_FTO_471981
|
1701005001NRG24210220241851643
|
302355537
|
22/02/2024
|
satendra
|
satendra
|
1701005001WL028573
|
00354
|
PUNB0268100
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
MP1701005_220224APB_FTO_471981
|
1701005001NRG24210220241851553
|
302355537
|
22/02/2024
|
Amit
|
Amit
|
1701005001WL028572
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
7156
|
MP1701004_011223APB_FTO_370150
|
1701004064NRG24281120231379867
|
|
01/12/2023
|
Satish kumar
|
Satish kumar
|
1701004064WL020721
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
MP1701004_300523APB_FTO_65080
|
1701004062NRG24280520230157148
|
134211302
|
30/05/2023
|
vikram dhakad
|
vikram dhakad
|
1701004062WL001882
|
00078
|
CNRB0004781
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
MP1701004_280723APB_FTO_190958
|
1701004062NRG24270720230562950
|
299734059
|
28/07/2023
|
surja verma
|
surja verma
|
1701004062WL007790
|
00415
|
SBIN0030118
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7159
|
MP1701004_280723APB_FTO_190958
|
1701004062NRG24270720230562940
|
299734059
|
28/07/2023
|
sourabh dhakad
|
sourabh dhakad
|
1701004062WL007790
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7160
|
MP1701004_250224APB_FTO_474512
|
1701004062NRG24220220241861866
|
302082131
|
25/02/2024
|
akash dhakad
|
akash dhakad
|
1701004062WL028738
|
00354
|
PUNB0276400
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
MP1701004_250224APB_FTO_474512
|
1701004062NRG24220220241861852
|
302082131
|
25/02/2024
|
shivraj dhakad
|
shivraj dhakad
|
1701004062WL028738
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
MP1701004_210623APB_FTO_116076
|
1701004061NRG24170620230302425
|
574938507
|
21/06/2023
|
Dharmendra
|
Dharmendra
|
1701004061WL003745
|
00152
|
HDFC0000192
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
7163
|
MP1701004_031123APB_FTO_343430
|
1701004061NRG24021120231223024
|
|
03/11/2023
|
Dharmendra
|
Dharmendra
|
1701004061WL018590
|
00462
|
UCBA0000048
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
7164
|
MP1701004_300523APB_FTO_65080
|
1701004060NRG24290520230166823
|
134211302
|
30/05/2023
|
bolu
|
bolu
|
1701004060WL002013
|
00089
|
CBIN0281373
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7165
|
MP1701004_240923APB_FTO_285334
|
1701004059NRG24220920230968755
|
|
24/09/2023
|
Kamla
|
Kamla
|
1701004059WL014111
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7166
|
MP1701004_180923APB_FTO_271801
|
1701004059NRG24160920230925089
|
|
18/09/2023
|
Anil adivashi
|
Anil adivashi
|
1701004059WL013360
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
MP1701004_120823FTO_216044
|
1701004059NRG24120820230670266
|
679447549
|
12/08/2023
|
jyoti sharma
|
jyoti sharma
|
1701004WL0009540
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
No Such Account
|
7168
|
MP1701004_120823FTO_216044
|
1701004059NRG24120820230670264
|
679447549
|
12/08/2023
|
urmila
|
urmila
|
1701004WL0009540
|
00703
|
AIRP0000001
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
7169
|
MP1701004_120823FTO_216044
|
1701004059NRG24120820230670263
|
679447549
|
12/08/2023
|
Ankesh Gurjar
|
Ankesh Gurjar
|
1701004WL0009540
|
00415
|
SBIN0010845
|
1105
|
23/08/2023
|
Account closed
|
7170
|
MP1701004_100923APB_FTO_258796
|
1701004059NRG24100920230873141
|
|
10/09/2023
|
darmsingh gurjar
|
darmsingh gurjar
|
1701004059WL012634
|
00415
|
SBIN0010845
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
MP1701004_170623APB_FTO_97297
|
1701004057NRG24120620230257415
|
515810069
|
17/06/2023
|
Rajendra
|
Rajendra
|
1701004057WL003208
|
00697
|
BKID0NAMRGB
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
MP1701004_041023APB_FTO_301698
|
1701004055NRG24021020231027008
|
|
04/10/2023
|
suresh
|
suresh
|
1701004055WL015108
|
00462
|
UCBA0001025
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
MP1701004_060723FTO_149825
|
1701004055NRG23060720231703749
|
807553591
|
06/07/2023
|
Sunita
|
Sunita
|
1701004WL0032298
|
00554
|
KKBK0005960
|
1224
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7174
|
MP1701004_060723FTO_149825
|
1701004055NRG23060720231703748
|
807553591
|
06/07/2023
|
Sunita
|
Sunita
|
1701004WL0032298
|
00554
|
KKBK0005960
|
1224
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7175
|
MP1701004_050823FTO_205305
|
1701004053NRG24050820230625946
|
453743235
|
05/08/2023
|
acho kushwah
|
acho kushwah
|
1701004WL0008808
|
00688
|
FINO0001446
|
884
|
11/08/2023
|
No Such Account
|
7176
|
MP1701004_050823FTO_205305
|
1701004053NRG24050820230625943
|
453743235
|
05/08/2023
|
acho kushwah
|
acho kushwah
|
1701004WL0008808
|
00688
|
FINO0001446
|
884
|
11/08/2023
|
No Such Account
|
7177
|
MP1701004_030623APB_FTO_70378
|
1701004050NRG24010620230184412
|
216080706
|
03/06/2023
|
Siya Beti
|
Siya Beti
|
1701004050WL002281
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7178
|
MP1701004_200823FTO_227492
|
1701004049NRG24130820230676911
|
730204945
|
20/08/2023
|
Nirpalsingh
|
Nirpalsingh
|
1701004WL0009651
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
7179
|
MP1701004_200823FTO_227492
|
1701004049NRG24130820230676910
|
730204945
|
20/08/2023
|
Aman
|
Aman
|
1701004WL0009651
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
7180
|
MP1701004_200823FTO_227492
|
1701004049NRG24130820230676909
|
730204945
|
20/08/2023
|
kamlesh
|
kamlesh
|
1701004WL0009651
|
00697
|
BKID0MG1447
|
1326
|
25/08/2023
|
No Such Account
|
7181
|
MP1701004_200823FTO_227492
|
1701004049NRG24130820230676908
|
730204945
|
20/08/2023
|
Akash
|
Akash
|
1701004WL0009651
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
7182
|
MP1701004_200823FTO_227492
|
1701004049NRG24130820230676907
|
730204945
|
20/08/2023
|
SANDEEP
|
SANDEEP
|
1701004WL0009651
|
00703
|
AIRP0000001
|
1105
|
25/08/2023
|
A/c Blocked or Frozen
|
7183
|
MP1701004_200823FTO_227492
|
1701004049NRG24130820230676906
|
730204945
|
20/08/2023
|
OMPRAKASH
|
OMPRAKASH
|
1701004WL0009651
|
00703
|
AIRP0000001
|
1105
|
25/08/2023
|
A/c Blocked or Frozen
|
7184
|
MP1701004_200823FTO_227492
|
1701004049NRG24130820230676905
|
730204945
|
20/08/2023
|
deevan singh
|
deevan singh
|
1701004WL0009651
|
00703
|
AIRP0000001
|
1105
|
25/08/2023
|
A/c Blocked or Frozen
|
7185
|
MP1701004_200823FTO_227492
|
1701004049NRG24130820230676904
|
730204945
|
20/08/2023
|
kedar
|
kedar
|
1701004WL0009651
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
7186
|
MP1701004_200823FTO_227492
|
1701004049NRG24130820230676903
|
730204945
|
20/08/2023
|
sunita
|
sunita
|
1701004WL0009651
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
7187
|
MP1701004_070823APB_FTO_206733
|
1701004049NRG24020820230600026
|
521262411
|
07/08/2023
|
RANJNA
|
RANJNA
|
1701004049WL008378
|
00691
|
IPOS0000001
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
MP1701004_251123APB_FTO_365037
|
1701004048NRG24201120231331802
|
|
25/11/2023
|
Sethi
|
Sethi
|
1701004048WL020019
|
00415
|
SBIN0030092
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7189
|
MP1701004_251123APB_FTO_365037
|
1701004048NRG24201120231331699
|
|
25/11/2023
|
Rabeena
|
Rabeena
|
1701004048WL020019
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
7190
|
MP1701004_251123APB_FTO_365037
|
1701004048NRG24201120231331677
|
|
25/11/2023
|
RAJKUMARI RAWAT
|
RAJKUMARI RAWAT
|
1701004048WL020019
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
MP1701004_251123APB_FTO_365037
|
1701004048NRG24201120231331660
|
|
25/11/2023
|
Hemraj
|
Hemraj
|
1701004048WL020019
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
MP1701004_161123APB_FTO_357138
|
1701004048NRG24141120231302092
|
|
16/11/2023
|
Rabeena
|
Rabeena
|
1701004048WL019636
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
7193
|
MP1701004_090923APB_FTO_258207
|
1701004048NRG24090920230866596
|
|
09/09/2023
|
Hemraj
|
Hemraj
|
1701004048WL012522
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
MP1701004_090923APB_FTO_258207
|
1701004048NRG24090920230866548
|
|
09/09/2023
|
Mohan
|
Mohan
|
1701004048WL012522
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
MP1701004_070224APB_FTO_455464
|
1701004047NRG24060220241776810
|
|
07/02/2024
|
Lalo
|
Lalo
|
1701004047WL027305
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
7196
|
MP1701004_070224APB_FTO_455464
|
1701004047NRG24060220241776659
|
|
07/02/2024
|
Surendra Gurjar
|
Surendra Gurjar
|
1701004047WL027305
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7197
|
MP1701004_020723FTO_143898
|
1701004046NRG24020720230403977
|
799641177
|
02/07/2023
|
rajkumari
|
rajkumari
|
1701004046WL005271
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
7198
|
MP1701004_020723FTO_143898
|
1701004046NRG24020720230403976
|
799641177
|
02/07/2023
|
seema
|
seema
|
1701004046WL005271
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
7199
|
MP1701004_020723FTO_143898
|
1701004046NRG24020720230403975
|
799641177
|
02/07/2023
|
isnesh
|
isnesh
|
1701004046WL005271
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
7200
|
MP1701004_020723FTO_143898
|
1701004046NRG24020720230403963
|
799641177
|
02/07/2023
|
shakuntala
|
shakuntala
|
1701004046WL005271
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
7201
|
MP1701004_020723FTO_143898
|
1701004046NRG24020720230403938
|
799641177
|
02/07/2023
|
mamata
|
mamata
|
1701004046WL005271
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
7202
|
MP1701004_020723FTO_143898
|
1701004046NRG24020720230403936
|
799641177
|
02/07/2023
|
birbal
|
birbal
|
1701004046WL005271
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
7203
|
MP1701004_020723FTO_143898
|
1701004046NRG24020720230403930
|
799641177
|
02/07/2023
|
bhaat singh
|
bhaat singh
|
1701004046WL005271
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
7204
|
MP1701004_020723FTO_143898
|
1701004046NRG24020720230403927
|
799641177
|
02/07/2023
|
ulaph singh
|
ulaph singh
|
1701004046WL005271
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
7205
|
MP1701004_020723FTO_143898
|
1701004046NRG24020720230403925
|
799641177
|
02/07/2023
|
kamla
|
kamla
|
1701004046WL005271
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
7206
|
MP1701004_020723FTO_143898
|
1701004046NRG24020720230403923
|
799641177
|
02/07/2023
|
ranveer
|
ranveer
|
1701004046WL005271
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
7207
|
MP1701004_020723FTO_143898
|
1701004046NRG24020720230403922
|
799641177
|
02/07/2023
|
bhuri gurjar
|
bhuri gurjar
|
1701004046WL005271
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
7208
|
MP1701004_020723FTO_143898
|
1701004046NRG24020720230403920
|
799641177
|
02/07/2023
|
govind gurjar
|
govind gurjar
|
1701004046WL005271
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
7209
|
MP1701004_020723FTO_143898
|
1701004046NRG24020720230403919
|
799641177
|
02/07/2023
|
lakhan gurjar
|
lakhan gurjar
|
1701004046WL005271
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
7210
|
MP1701004_290623FTO_136632
|
1701004043NRG24280620230376924
|
702324991
|
29/06/2023
|
Surendra
|
Surendra
|
1701004043WL004811
|
00415
|
SBIN0030092
|
663
|
05/07/2023
|
No Such Account
|
7211
|
MP1701004_290623FTO_136632
|
1701004043NRG24280620230376913
|
702324991
|
29/06/2023
|
Vinod Jatav
|
Vinod Jatav
|
1701004043WL004811
|
00697
|
BKID0MG1447
|
442
|
05/07/2023
|
No Such Account
|
7212
|
MP1701004_110723APB_FTO_160028
|
1701004039NRG24110720230458764
|
892122250
|
11/07/2023
|
maya
|
maya
|
1701004039WL006131
|
00415
|
SBIN0030092
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7213
|
MP1701004_110723APB_FTO_160028
|
1701004039NRG24110720230458612
|
892122250
|
11/07/2023
|
deshraj
|
deshraj
|
1701004039WL006128
|
00688
|
FINO0001001
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
MP1701004_110723APB_FTO_160028
|
1701004039NRG24110720230458610
|
892122250
|
11/07/2023
|
ravikant
|
ravikant
|
1701004039WL006128
|
00089
|
CBIN0281373
|
1105
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7215
|
MP1701004_060723APB_FTO_152020
|
1701004039NRG24060720230433429
|
807222382
|
06/07/2023
|
deshraj
|
deshraj
|
1701004039WL005740
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
MP1701004_060723APB_FTO_152020
|
1701004039NRG24060720230433427
|
807222382
|
06/07/2023
|
ravikant
|
ravikant
|
1701004039WL005740
|
00089
|
CBIN0281373
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7217
|
MP1701004_060723APB_FTO_152020
|
1701004039NRG24060720230433047
|
807222382
|
06/07/2023
|
maya
|
maya
|
1701004039WL005732
|
00415
|
SBIN0030092
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7218
|
MP1701004_260723APB_FTO_187214
|
1701004038NRG24240720230540895
|
263725015
|
26/07/2023
|
Dharmendra Kushwah
|
Dharmendra Kushwah
|
1701004038WL007469
|
00703
|
AIRP0000001
|
1105
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7219
|
MP1701004_230124APB_FTO_439988
|
1701004038NRG24220120241693333
|
|
23/01/2024
|
surajpal
|
surajpal
|
1701004038WL025836
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
7220
|
MP1701004_271023APB_FTO_333682
|
1701004032NRG24261020231163111
|
|
27/10/2023
|
punnaram
|
punnaram
|
1701004032WL017821
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7221
|
MP1701004_070823APB_FTO_206733
|
1701004032NRG24040820230621380
|
521262411
|
07/08/2023
|
dhanna
|
dhanna
|
1701004032WL008732
|
00688
|
FINO0001001
|
1326
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7222
|
MP1701004_050823APB_FTO_204443
|
1701004029NRG24310720230585833
|
454002138
|
05/08/2023
|
devsingh
|
devsingh
|
1701004029WL008122
|
00415
|
SBIN0010845
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
MP1701004_050823APB_FTO_204443
|
1701004029NRG24310720230585748
|
454002138
|
05/08/2023
|
jandel
|
jandel
|
1701004029WL008121
|
00688
|
FINO0001446
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
MP1701004_071023APB_FTO_307188
|
1701004028NRG24061020231055829
|
|
07/10/2023
|
Shivram
|
Shivram
|
1701004028WL015558
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
MP1701004_030523FTO_27237
|
1701004027NRG24300420230007912
|
689120615
|
03/05/2023
|
Anar Singh
|
Anar Singh
|
1701004027WL000073
|
00415
|
SBIN0030092
|
1326
|
15/05/2023
|
Account closed
|
7226
|
MP1701004_290623FTO_136632
|
1701004027NRG24230620230349635
|
702324991
|
29/06/2023
|
ummed
|
ummed
|
1701004027WL004396
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
No Such Account
|
7227
|
MP1701005_020224APB_FTO_450307
|
1701005006NRG24010220241746053
|
|
02/02/2024
|
Ankit Jatav
|
Ankit Jatav
|
1701005006WL026786
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7228
|
MP1701005_020224APB_FTO_450307
|
1701005006NRG24010220241746007
|
|
02/02/2024
|
Dharmendra
|
Dharmendra
|
1701005006WL026786
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7229
|
MP1701004_240923APB_FTO_285334
|
1701004059NRG24230920230972123
|
|
24/09/2023
|
darmsingh gurjar
|
darmsingh gurjar
|
1701004059WL014169
|
00415
|
SBIN0010845
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
MP1701004_091023APB_FTO_311199
|
1701004055NRG24091020231069374
|
|
09/10/2023
|
suresh
|
suresh
|
1701004055WL015805
|
00462
|
UCBA0001025
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
MP1701004_091023APB_FTO_311199
|
1701004055NRG24091020231069362
|
|
09/10/2023
|
mahendra
|
mahendra
|
1701004055WL015805
|
00462
|
UCBA0001025
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
MP1701004_310124APB_FTO_449298
|
1701004053NRG24300120241738062
|
|
31/01/2024
|
Manish
|
Manish
|
1701004053WL026635
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
7233
|
MP1701004_290823APB_FTO_239226
|
1701004053NRG24280820230791630
|
865960336
|
29/08/2023
|
dileep kushawah
|
dileep kushawah
|
1701004053WL011316
|
00703
|
AIRP0000001
|
1105
|
02/09/2023
|
A/c Blocked or Frozen
|
7234
|
MP1701004_231023APB_FTO_328806
|
1701004047NRG24211020231136265
|
|
23/10/2023
|
Pavan
|
Pavan
|
1701004047WL017426
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
7235
|
MP1701004_231023APB_FTO_328806
|
1701004047NRG24211020231136258
|
|
23/10/2023
|
Vijendra
|
Vijendra
|
1701004047WL017426
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7236
|
MP1701004_231023APB_FTO_328806
|
1701004047NRG24211020231136209
|
|
23/10/2023
|
komal jatav
|
komal jatav
|
1701004047WL017426
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
MP1701004_210623APB_FTO_116076
|
1701004047NRG24190620230316555
|
574938507
|
21/06/2023
|
mohan singh
|
mohan singh
|
1701004047WL003948
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
MP1701004_210623APB_FTO_116076
|
1701004047NRG24190620230316517
|
574938507
|
21/06/2023
|
Rambraj
|
Rambraj
|
1701004047WL003948
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
MP1701004_200923APB_FTO_275110
|
1701004047NRG24180920230928695
|
|
20/09/2023
|
Pavan
|
Pavan
|
1701004047WL013429
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
7240
|
MP1701004_180124APB_FTO_435310
|
1701004042NRG24160120241660774
|
|
18/01/2024
|
GOVIND
|
GOVIND
|
1701004042WL025292
|
00415
|
SBIN0030092
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
7241
|
MP1701004_050823APB_FTO_204443
|
1701004029NRG24310720230585382
|
454002138
|
05/08/2023
|
neekesh
|
neekesh
|
1701004029WL008118
|
00089
|
CBIN0280782
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
MP1701004_240823APB_FTO_233237
|
1701004059NRG24240820230749772
|
796588806
|
24/08/2023
|
Raghubar
|
Raghubar
|
1701004059WL010762
|
00415
|
SBIN0010845
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687256
|
211632101
|
10/07/2023
|
Jyoti
|
Jyoti
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7244
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687257
|
211632101
|
10/07/2023
|
Lakhan
|
Lakhan
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7245
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687258
|
211632101
|
10/07/2023
|
Jyoti
|
Jyoti
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7246
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687259
|
211632101
|
10/07/2023
|
Dharmendra
|
Dharmendra
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7247
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687260
|
211632101
|
10/07/2023
|
Rabina
|
Rabina
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7248
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687261
|
211632101
|
10/07/2023
|
Dharmendra
|
Dharmendra
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7249
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687262
|
211632101
|
10/07/2023
|
Rabina
|
Rabina
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7250
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687263
|
211632101
|
10/07/2023
|
Yogesh
|
Yogesh
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7251
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687264
|
211632101
|
10/07/2023
|
Nirmal
|
Nirmal
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7252
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687265
|
211632101
|
10/07/2023
|
Yogesh
|
Yogesh
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7253
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687266
|
211632101
|
10/07/2023
|
Nirmal
|
Nirmal
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7254
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687267
|
211632101
|
10/07/2023
|
Durgesh
|
Durgesh
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7255
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687268
|
211632101
|
10/07/2023
|
Hema
|
Hema
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7256
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687269
|
211632101
|
10/07/2023
|
Durgesh
|
Durgesh
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7257
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687270
|
211632101
|
10/07/2023
|
Hema
|
Hema
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7258
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687271
|
211632101
|
10/07/2023
|
Ravi
|
Ravi
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7259
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687272
|
211632101
|
10/07/2023
|
Manju
|
Manju
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7260
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687273
|
211632101
|
10/07/2023
|
Ravi
|
Ravi
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7261
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687274
|
211632101
|
10/07/2023
|
Manju
|
Manju
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7262
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687275
|
211632101
|
10/07/2023
|
Ajeet
|
Ajeet
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7263
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687276
|
211632101
|
10/07/2023
|
Manorma
|
Manorma
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7264
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687277
|
211632101
|
10/07/2023
|
Ajeet
|
Ajeet
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7265
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687278
|
211632101
|
10/07/2023
|
Manorma
|
Manorma
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7266
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687279
|
211632101
|
10/07/2023
|
Vipin
|
Vipin
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7267
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687280
|
211632101
|
10/07/2023
|
Kavita
|
Kavita
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7268
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687281
|
211632101
|
10/07/2023
|
Kavita
|
Kavita
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7269
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687282
|
211632101
|
10/07/2023
|
Vipin
|
Vipin
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7270
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687283
|
211632101
|
10/07/2023
|
Veeru
|
Veeru
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7271
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687284
|
211632101
|
10/07/2023
|
Veeru
|
Veeru
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7272
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791941
|
211632101
|
10/07/2023
|
Vijay
|
Vijay
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
No Such Account
|
7273
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791942
|
211632101
|
10/07/2023
|
Brajesh
|
Brajesh
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7274
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791943
|
211632101
|
10/07/2023
|
Indra
|
Indra
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7275
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791944
|
211632101
|
10/07/2023
|
Ramdin
|
Ramdin
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7276
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791945
|
211632101
|
10/07/2023
|
Manju
|
Manju
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7277
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791946
|
211632101
|
10/07/2023
|
Ramdin
|
Ramdin
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7278
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791947
|
211632101
|
10/07/2023
|
Manju
|
Manju
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7279
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791948
|
211632101
|
10/07/2023
|
Phulvati
|
Phulvati
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7280
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791949
|
211632101
|
10/07/2023
|
Phulvati
|
Phulvati
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7281
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791950
|
211632101
|
10/07/2023
|
Kailashi
|
Kailashi
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7282
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791951
|
211632101
|
10/07/2023
|
Kailashi
|
Kailashi
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7283
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791952
|
211632101
|
10/07/2023
|
rajani
|
rajani
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7284
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791953
|
211632101
|
10/07/2023
|
rajani
|
rajani
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7285
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791954
|
211632101
|
10/07/2023
|
chaviram
|
chaviram
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7286
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791955
|
211632101
|
10/07/2023
|
chaviram
|
chaviram
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7287
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791956
|
211632101
|
10/07/2023
|
suneel
|
suneel
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7288
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791957
|
211632101
|
10/07/2023
|
suneel
|
suneel
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7289
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791958
|
211632101
|
10/07/2023
|
Vijaysingh
|
Vijaysingh
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7290
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791959
|
211632101
|
10/07/2023
|
Vijaysingh
|
Vijaysingh
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7291
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791960
|
211632101
|
10/07/2023
|
prema
|
prema
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7292
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791961
|
211632101
|
10/07/2023
|
prema
|
prema
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7293
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791962
|
211632101
|
10/07/2023
|
ashok
|
ashok
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7294
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791963
|
211632101
|
10/07/2023
|
ashok
|
ashok
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7295
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791964
|
211632101
|
10/07/2023
|
somvati
|
somvati
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7296
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791965
|
211632101
|
10/07/2023
|
somvati
|
somvati
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7297
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791966
|
211632101
|
10/07/2023
|
suil
|
suil
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7298
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791967
|
211632101
|
10/07/2023
|
shashi
|
shashi
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7299
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791968
|
211632101
|
10/07/2023
|
suil
|
suil
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7300
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791969
|
211632101
|
10/07/2023
|
shashi
|
shashi
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7301
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791970
|
211632101
|
10/07/2023
|
kalavati
|
kalavati
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7302
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791971
|
211632101
|
10/07/2023
|
mangilal
|
mangilal
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7303
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791972
|
211632101
|
10/07/2023
|
kalavati
|
kalavati
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7304
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791973
|
211632101
|
10/07/2023
|
mangilal
|
mangilal
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7305
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791974
|
211632101
|
10/07/2023
|
mahesh
|
mahesh
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7306
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791975
|
211632101
|
10/07/2023
|
mahesh
|
mahesh
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7307
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791976
|
211632101
|
10/07/2023
|
vimladevi
|
vimladevi
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7308
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791977
|
211632101
|
10/07/2023
|
ranjit
|
ranjit
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7309
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791978
|
211632101
|
10/07/2023
|
vimladevi
|
vimladevi
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7310
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791979
|
211632101
|
10/07/2023
|
ranjit
|
ranjit
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7311
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791980
|
211632101
|
10/07/2023
|
munni
|
munni
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7312
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791981
|
211632101
|
10/07/2023
|
munni
|
munni
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7313
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791982
|
211632101
|
10/07/2023
|
rani
|
rani
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7314
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791983
|
211632101
|
10/07/2023
|
rani
|
rani
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7315
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791984
|
211632101
|
10/07/2023
|
longshree
|
longshree
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7316
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791985
|
211632101
|
10/07/2023
|
mahesh
|
mahesh
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7317
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791986
|
211632101
|
10/07/2023
|
mahesh
|
mahesh
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7318
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791987
|
211632101
|
10/07/2023
|
sunita
|
sunita
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7319
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791988
|
211632101
|
10/07/2023
|
rekha
|
rekha
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7320
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791989
|
211632101
|
10/07/2023
|
radha
|
radha
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7321
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791990
|
211632101
|
10/07/2023
|
ramvati
|
ramvati
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7322
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791991
|
211632101
|
10/07/2023
|
ravikumar
|
ravikumar
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7323
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791992
|
211632101
|
10/07/2023
|
ravikumar
|
ravikumar
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7324
|
MP1701005_100723FTO_158126
|
1701005011NRG23060520231690563
|
211632101
|
10/07/2023
|
Banvari
|
Banvari
|
1701005WL0031740
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7325
|
MP1701005_100723FTO_158126
|
1701005011NRG23060520231690564
|
211632101
|
10/07/2023
|
Banvari
|
Banvari
|
1701005WL0031740
|
00688
|
FINO0001446
|
816
|
28/07/2023
|
No Such Account
|
7326
|
MP1701005_100723FTO_158126
|
1701005011NRG23060520231690565
|
211632101
|
10/07/2023
|
Banvari
|
Banvari
|
1701005WL0031740
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
No Such Account
|
7327
|
MP1701005_100723FTO_158126
|
1701005011NRG23060520231690566
|
211632101
|
10/07/2023
|
Banvari
|
Banvari
|
1701005WL0031740
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7328
|
MP1701005_100723FTO_158126
|
1701005011NRG23060520231690568
|
211632101
|
10/07/2023
|
Banvari
|
Banvari
|
1701005WL0031740
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
No Such Account
|
7329
|
MP1701005_100723FTO_158126
|
1701005011NRG23060520231690570
|
211632101
|
10/07/2023
|
mayadevi yadav
|
mayadevi yadav
|
1701005WL0031740
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
7330
|
MP1701005_210224APB_FTO_470365
|
1701005011NRG24210220241850298
|
302484023
|
21/02/2024
|
Bhagwati
|
Bhagwati
|
1701005011WL028552
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7331
|
MP1701005_060723APB_FTO_149822
|
1701005012NRG24060720230430216
|
807242517
|
06/07/2023
|
Sunita
|
Sunita
|
1701005012WL005689
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7332
|
MP1701005_190523FTO_49135
|
1701005014NRG24190520230098002
|
866128972
|
19/05/2023
|
sapana rajput
|
sapana rajput
|
1701005014WL001110
|
00703
|
AIRP0000001
|
442
|
25/05/2023
|
A/c Blocked or Frozen
|
7333
|
MP1701005_190523FTO_49135
|
1701005014NRG24190520230098037
|
866128972
|
19/05/2023
|
insaf
|
insaf
|
1701005014WL001110
|
00688
|
FINO0001001
|
442
|
25/05/2023
|
A/c Blocked or Frozen
|
7334
|
MP1701005_180823APB_FTO_225325
|
1701005016NRG24180820230718936
|
728237328
|
18/08/2023
|
AJAY SINGH
|
AJAY SINGH
|
1701005016WL010258
|
00415
|
SBIN0003761
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7335
|
MP1701005_210723APB_FTO_180357
|
1701005017NRG24210720230526704
|
208347370
|
21/07/2023
|
PANNA
|
PANNA
|
1701005017WL007249
|
00415
|
SBIN0003761
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7336
|
MP1701005_210723APB_FTO_180357
|
1701005017NRG24210720230526755
|
208347370
|
21/07/2023
|
brajpal
|
brajpal
|
1701005017WL007249
|
00089
|
CBIN0281373
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
MP1701005_200124APB_FTO_438079
|
1701005018NRG24200120241683954
|
|
20/01/2024
|
sunita
|
sunita
|
1701005018WL025699
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
7338
|
MP1701005_090723FTO_155947
|
1701005019NRG24090720230448698
|
211499170
|
09/07/2023
|
Ramkali
|
Ramkali
|
1701005019WL005964
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
7339
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690826
|
211632101
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7340
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690827
|
211632101
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7341
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690828
|
211632101
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7342
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690837
|
211632101
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
7343
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690838
|
211632101
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7344
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690839
|
211632101
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7345
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690840
|
211632101
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
7346
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690845
|
211632101
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7347
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690846
|
211632101
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7348
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690847
|
211632101
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7349
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690848
|
211632101
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7350
|
MP1701005_100723FTO_158126
|
1701005024NRG23050520231690035
|
211632101
|
10/07/2023
|
Girija
|
Girija
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7351
|
MP1701005_100723FTO_158126
|
1701005024NRG23050520231690041
|
211632101
|
10/07/2023
|
Patiram
|
Patiram
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7352
|
MP1701005_100723FTO_158126
|
1701005024NRG23050520231690046
|
211632101
|
10/07/2023
|
Patiram
|
Patiram
|
1701005WL0031730
|
00688
|
FINO0001001
|
408
|
28/07/2023
|
No Such Account
|
7353
|
MP1701005_100723FTO_158126
|
1701005024NRG23050520231690053
|
211632101
|
10/07/2023
|
Makhan
|
Makhan
|
1701005WL0031730
|
00688
|
FINO0001001
|
408
|
28/07/2023
|
No Such Account
|
7354
|
MP1701005_100723FTO_158126
|
1701005024NRG23050520231690054
|
211632101
|
10/07/2023
|
Makhan
|
Makhan
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7355
|
MP1701005_100723FTO_158126
|
1701005024NRG23050520231690055
|
211632101
|
10/07/2023
|
Makhan
|
Makhan
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7356
|
MP1701005_100723FTO_158126
|
1701005024NRG23050520231690058
|
211632101
|
10/07/2023
|
Makhan
|
Makhan
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7357
|
MP1701005_100723FTO_158126
|
1701005024NRG23050520231690059
|
211632101
|
10/07/2023
|
Makhan
|
Makhan
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7358
|
MP1701005_100723FTO_158126
|
1701005024NRG23110520231699419
|
211632101
|
10/07/2023
|
Patiram
|
Patiram
|
1701005WL0032052
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7359
|
MP1701005_030623FTO_70313
|
1701005024NRG24010620230184677
|
216080452
|
03/06/2023
|
Vikash
|
Vikash
|
1701005024WL002291
|
00415
|
SBIN0003761
|
1326
|
07/06/2023
|
No Such Account
|
7360
|
MP1701005_140723FTO_166894
|
1701005025NRG24140720230478927
|
069341336
|
14/07/2023
|
Prakash baretha
|
Prakash baretha
|
1701005025WL006442
|
00415
|
SBIN0003761
|
884
|
20/07/2023
|
Account closed
|
7361
|
MP1701005_140723FTO_166894
|
1701005025NRG24140720230478963
|
069341336
|
14/07/2023
|
rahish khan
|
rahish khan
|
1701005025WL006442
|
00415
|
SBIN0003761
|
884
|
20/07/2023
|
Account closed
|
7362
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692412
|
211632101
|
10/07/2023
|
sah
|
sah
|
1701005WL0031774
|
00089
|
CBIN0281047
|
1224
|
28/07/2023
|
No Such Account
|
7363
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692413
|
211632101
|
10/07/2023
|
ram
|
ram
|
1701005WL0031774
|
00089
|
CBIN0281047
|
1224
|
28/07/2023
|
No Such Account
|
7364
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692416
|
211632101
|
10/07/2023
|
sah
|
sah
|
1701005WL0031774
|
00089
|
CBIN0281047
|
1224
|
28/07/2023
|
No Such Account
|
7365
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692417
|
211632101
|
10/07/2023
|
ram
|
ram
|
1701005WL0031774
|
00089
|
CBIN0281047
|
1224
|
28/07/2023
|
No Such Account
|
7366
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692425
|
211632101
|
10/07/2023
|
nare
|
nare
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7367
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692426
|
211632101
|
10/07/2023
|
aree
|
aree
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7368
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692427
|
211632101
|
10/07/2023
|
nare
|
nare
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7369
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692428
|
211632101
|
10/07/2023
|
aree
|
aree
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7370
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692432
|
211632101
|
10/07/2023
|
nare
|
nare
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7371
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692433
|
211632101
|
10/07/2023
|
aree
|
aree
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7372
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692434
|
211632101
|
10/07/2023
|
sun
|
sun
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7373
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692435
|
211632101
|
10/07/2023
|
des
|
des
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7374
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692438
|
211632101
|
10/07/2023
|
sun
|
sun
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7375
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692439
|
211632101
|
10/07/2023
|
sun
|
sun
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7376
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692440
|
211632101
|
10/07/2023
|
des
|
des
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7377
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692445
|
211632101
|
10/07/2023
|
des
|
des
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7378
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692447
|
211632101
|
10/07/2023
|
mah
|
mah
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7379
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692453
|
211632101
|
10/07/2023
|
mah
|
mah
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7380
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692457
|
211632101
|
10/07/2023
|
mah
|
mah
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7381
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692458
|
211632101
|
10/07/2023
|
dee
|
dee
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7382
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692459
|
211632101
|
10/07/2023
|
anup
|
anup
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7383
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692461
|
211632101
|
10/07/2023
|
dee
|
dee
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7384
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692462
|
211632101
|
10/07/2023
|
anup
|
anup
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7385
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692466
|
211632101
|
10/07/2023
|
dee
|
dee
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7386
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692467
|
211632101
|
10/07/2023
|
anup
|
anup
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7387
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692468
|
211632101
|
10/07/2023
|
man
|
man
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7388
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692473
|
211632101
|
10/07/2023
|
man
|
man
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7389
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692478
|
211632101
|
10/07/2023
|
man
|
man
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7390
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692479
|
211632101
|
10/07/2023
|
var
|
var
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7391
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692480
|
211632101
|
10/07/2023
|
var
|
var
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7392
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692481
|
211632101
|
10/07/2023
|
var
|
var
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7393
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692482
|
211632101
|
10/07/2023
|
papp
|
papp
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7394
|
MP1701005_201123APB_FTO_360209
|
1701005030NRG24201120231333375
|
|
20/11/2023
|
ramjmani
|
ramjmani
|
1701005030WL020041
|
00415
|
SBIN0030092
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7395
|
MP1701005_160623FTO_96882
|
1701005030NRG24160620230301094
|
515810194
|
16/06/2023
|
Ashok
|
Ashok
|
1701005030WL003730
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
7396
|
MP1701005_160623FTO_96882
|
1701005030NRG24160620230301083
|
515810194
|
16/06/2023
|
janak singh
|
janak singh
|
1701005030WL003730
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
7397
|
MP1701005_160623FTO_96882
|
1701005030NRG24160620230301068
|
515810194
|
16/06/2023
|
Badan singh
|
Badan singh
|
1701005030WL003730
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
7398
|
MP1701005_090623FTO_80994
|
1701005030NRG24090620230243438
|
365372579
|
09/06/2023
|
Ashok
|
Ashok
|
1701005030WL003032
|
00703
|
AIRP0000001
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
7399
|
MP1701005_090623FTO_80994
|
1701005030NRG24090620230243433
|
365372579
|
09/06/2023
|
janak singh
|
janak singh
|
1701005030WL003032
|
00703
|
AIRP0000001
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
7400
|
MP1701005_090623FTO_80994
|
1701005030NRG24090620230243432
|
365372579
|
09/06/2023
|
Badan singh
|
Badan singh
|
1701005030WL003032
|
00703
|
AIRP0000001
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
7401
|
MP1701005_180523FTO_46835
|
1701005026NRG24180520230082621
|
836121684
|
18/05/2023
|
MANEESH
|
MANEESH
|
1701005026WL000916
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
No Such Account
|
7402
|
MP1701005_180523FTO_46835
|
1701005026NRG24180520230082587
|
836121684
|
18/05/2023
|
MAMTA
|
MAMTA
|
1701005026WL000916
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
7403
|
MP1701005_180523FTO_46835
|
1701005026NRG24180520230082586
|
836121684
|
18/05/2023
|
MAMTA
|
MAMTA
|
1701005026WL000916
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
7404
|
MP1701005_180523FTO_46835
|
1701005026NRG24180520230082561
|
836121684
|
18/05/2023
|
AKASH
|
AKASH
|
1701005026WL000916
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
No Such Account
|
7405
|
MP1701005_180523FTO_46835
|
1701005026NRG24180520230082537
|
836121684
|
18/05/2023
|
RAHUL
|
RAHUL
|
1701005026WL000916
|
00697
|
BKID0MG1447
|
1326
|
24/05/2023
|
No Such Account
|
7406
|
MP1701005_180523FTO_46835
|
1701005026NRG24180520230082536
|
836121684
|
18/05/2023
|
RAHUL
|
RAHUL
|
1701005026WL000916
|
00697
|
BKID0MG1447
|
1326
|
24/05/2023
|
No Such Account
|
7407
|
MP1701005_120523FTO_39756
|
1701005026NRG24110520230044129
|
775788183
|
12/05/2023
|
MANEESH
|
MANEESH
|
1701005026WL000469
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
7408
|
MP1701005_120523FTO_39756
|
1701005026NRG24110520230044095
|
775788183
|
12/05/2023
|
MAMTA
|
MAMTA
|
1701005026WL000469
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
7409
|
MP1701005_120523FTO_39756
|
1701005026NRG24110520230044094
|
775788183
|
12/05/2023
|
MAMTA
|
MAMTA
|
1701005026WL000469
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
7410
|
MP1701005_120523FTO_39756
|
1701005026NRG24110520230044069
|
775788183
|
12/05/2023
|
AKASH
|
AKASH
|
1701005026WL000469
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
7411
|
MP1701005_120523FTO_39756
|
1701005026NRG24110520230044045
|
775788183
|
12/05/2023
|
RAHUL
|
RAHUL
|
1701005026WL000469
|
00697
|
BKID0MG1447
|
1326
|
19/05/2023
|
No Such Account
|
7412
|
MP1701005_120523FTO_39756
|
1701005026NRG24110520230044044
|
775788183
|
12/05/2023
|
RAHUL
|
RAHUL
|
1701005026WL000469
|
00697
|
BKID0MG1447
|
1326
|
19/05/2023
|
No Such Account
|
7413
|
MP1701005_120523FTO_39756
|
1701005026NRG24110520230043859
|
775788183
|
12/05/2023
|
suraj
|
suraj
|
1701005026WL000466
|
00415
|
SBIN0003761
|
1326
|
19/05/2023
|
No Such Account
|
7414
|
MP1701005_120523FTO_39758
|
1701005026NRG24110520230043836
|
775788146
|
12/05/2023
|
radha
|
radha
|
1701005026WL000466
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
7415
|
MP1701005_120523FTO_39758
|
1701005026NRG24110520230043835
|
775788146
|
12/05/2023
|
radha
|
radha
|
1701005026WL000466
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
7416
|
MP1701005_060723FTO_151731
|
1701005026NRG24060720230435294
|
807258456
|
06/07/2023
|
Jitendra
|
Jitendra
|
1701005026WL005768
|
00415
|
SBIN0003761
|
1326
|
14/07/2023
|
No Such Account
|
7417
|
MP1701005_090523APB_FTO_35283
|
1701005026NRG24030520230013594
|
714856165
|
09/05/2023
|
DHANMANTI
|
DHANMANTI
|
1701005026WL000146
|
00688
|
FINO0001001
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7418
|
MP1701005_190523APB_FTO_49073
|
1701005024NRG24190520230098488
|
866180605
|
19/05/2023
|
Banwari
|
Banwari
|
1701005024WL001115
|
00415
|
SBIN0003761
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7419
|
MP1701005_220224APB_FTO_471776
|
1701005024NRG24170220241830985
|
302361167
|
22/02/2024
|
Ashok
|
Ashok
|
1701005024WL028217
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
MP1701005_220224APB_FTO_471776
|
1701005024NRG24170220241830965
|
302361167
|
22/02/2024
|
Bhabuti
|
Bhabuti
|
1701005024WL028217
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
7421
|
MP1701005_220224APB_FTO_471776
|
1701005024NRG24170220241830956
|
302361167
|
22/02/2024
|
Saurabh
|
Saurabh
|
1701005024WL028217
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
7422
|
MP1701005_050923APB_FTO_251015
|
1701005024NRG24050920230837710
|
161722528
|
05/09/2023
|
Bhoori
|
Bhoori
|
1701005024WL012045
|
00532
|
CBIN0R20002
|
1105
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
MP1701005_030623FTO_70313
|
1701005024NRG24030620230198255
|
216080452
|
03/06/2023
|
Vikash
|
Vikash
|
1701005024WL002456
|
00415
|
SBIN0003761
|
1326
|
07/06/2023
|
No Such Account
|
7424
|
MP1701005_061023APB_FTO_306406
|
1701005023NRG24061020231050696
|
|
06/10/2023
|
Surendra Singh
|
Surendra Singh
|
1701005023WL015453
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
MP1701005_030623APB_FTO_70327
|
1701005022NRG24030620230198406
|
216080815
|
03/06/2023
|
Preeti Yadav
|
Preeti Yadav
|
1701005022WL002458
|
00415
|
SBIN0000430
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7426
|
MP1701005_090723FTO_155947
|
1701005019NRG24090720230448765
|
211499170
|
09/07/2023
|
RADHYESHYAM
|
RADHYESHYAM
|
1701005019WL005964
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Account Under Litigation
|
7427
|
MP1701005_090723FTO_155947
|
1701005019NRG24090720230448764
|
211499170
|
09/07/2023
|
PARSARAM
|
PARSARAM
|
1701005019WL005964
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Account Under Litigation
|
7428
|
MP1701005_090723FTO_155947
|
1701005019NRG24090720230448760
|
211499170
|
09/07/2023
|
BASANTIBAI
|
BASANTIBAI
|
1701005019WL005964
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Account Under Litigation
|
7429
|
MP1701005_090723FTO_155947
|
1701005019NRG24090720230448758
|
211499170
|
09/07/2023
|
RAM
|
RAM
|
1701005019WL005964
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Account Under Litigation
|
7430
|
MP1701005_090723FTO_155947
|
1701005019NRG24090720230448757
|
211499170
|
09/07/2023
|
SHIV
|
SHIV
|
1701005019WL005964
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Account Under Litigation
|
7431
|
MP1701005_090723FTO_155947
|
1701005019NRG24090720230448756
|
211499170
|
09/07/2023
|
MEENA
|
MEENA
|
1701005019WL005964
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Account Under Litigation
|
7432
|
MP1701005_090723FTO_155947
|
1701005019NRG24090720230448745
|
211499170
|
09/07/2023
|
ASHOK
|
ASHOK
|
1701005019WL005964
|
00415
|
SBIN0030092
|
1326
|
28/07/2023
|
Account closed
|
7433
|
MP1701005_200124APB_FTO_438079
|
1701005018NRG24200120241684107
|
|
20/01/2024
|
Surendra
|
Surendra
|
1701005018WL025699
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
7434
|
MP1701005_200124APB_FTO_438079
|
1701005018NRG24200120241684083
|
|
20/01/2024
|
Rahul
|
Rahul
|
1701005018WL025699
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
7435
|
MP1701005_200124APB_FTO_438079
|
1701005018NRG24200120241684082
|
|
20/01/2024
|
Bakil
|
Bakil
|
1701005018WL025699
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
7436
|
MP1701005_200124APB_FTO_438079
|
1701005018NRG24200120241684067
|
|
20/01/2024
|
hansraj
|
hansraj
|
1701005018WL025699
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
7437
|
MP1701005_200124APB_FTO_438079
|
1701005018NRG24200120241684027
|
|
20/01/2024
|
ankush
|
ankush
|
1701005018WL025699
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
7438
|
MP1701005_020723APB_FTO_142487
|
1701005029NRG24020720230401770
|
799659792
|
02/07/2023
|
ramlakhan gour
|
ramlakhan gour
|
1701005029WL005224
|
00415
|
SBIN0030092
|
663
|
13/07/2023
|
A/c Blocked or Frozen
|
7439
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692483
|
211632101
|
10/07/2023
|
rac
|
rac
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7440
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692484
|
211632101
|
10/07/2023
|
papp
|
papp
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7441
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692485
|
211632101
|
10/07/2023
|
rac
|
rac
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7442
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692486
|
211632101
|
10/07/2023
|
papp
|
papp
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7443
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692487
|
211632101
|
10/07/2023
|
rac
|
rac
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7444
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692497
|
211632101
|
10/07/2023
|
SHIMLA KUSHWAH
|
SHIMLA KUSHWAH
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
7445
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692498
|
211632101
|
10/07/2023
|
NEERAJ
|
NEERAJ
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
7446
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692501
|
211632101
|
10/07/2023
|
Dinesh
|
Dinesh
|
1701005WL0031774
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
No Such Account
|
7447
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692503
|
211632101
|
10/07/2023
|
Dinesh
|
Dinesh
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7448
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692506
|
211632101
|
10/07/2023
|
Sunil
|
Sunil
|
1701005WL0031774
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7449
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692508
|
211632101
|
10/07/2023
|
Sunil
|
Sunil
|
1701005WL0031774
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
No Such Account
|
7450
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692511
|
211632101
|
10/07/2023
|
hukamsingh
|
hukamsingh
|
1701005WL0031774
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7451
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692512
|
211632101
|
10/07/2023
|
hukamsingh
|
hukamsingh
|
1701005WL0031774
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
No Such Account
|
7452
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692518
|
211632101
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031774
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7453
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692520
|
211632101
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031774
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
7454
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692521
|
211632101
|
10/07/2023
|
Sanjay
|
Sanjay
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1020
|
28/07/2023
|
No Such Account
|
7455
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692523
|
211632101
|
10/07/2023
|
Sanjay
|
Sanjay
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
7456
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692524
|
211632101
|
10/07/2023
|
Janka
|
Janka
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
7457
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692526
|
211632101
|
10/07/2023
|
Janka
|
Janka
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1020
|
28/07/2023
|
No Such Account
|
7458
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692549
|
211632101
|
10/07/2023
|
neeraj
|
neeraj
|
1701005WL0031774
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
7459
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692550
|
211632101
|
10/07/2023
|
rajni
|
rajni
|
1701005WL0031774
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
7460
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692551
|
211632101
|
10/07/2023
|
neeraj
|
neeraj
|
1701005WL0031774
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
7461
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692552
|
211632101
|
10/07/2023
|
rajni
|
rajni
|
1701005WL0031774
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
7462
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692555
|
211632101
|
10/07/2023
|
neeraj
|
neeraj
|
1701005WL0031774
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
7463
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692556
|
211632101
|
10/07/2023
|
rajni
|
rajni
|
1701005WL0031774
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
7464
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692557
|
211632101
|
10/07/2023
|
neeraj
|
neeraj
|
1701005WL0031774
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
7465
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692558
|
211632101
|
10/07/2023
|
rajni
|
rajni
|
1701005WL0031774
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
7466
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692569
|
211632101
|
10/07/2023
|
Heerabai
|
Heerabai
|
1701005WL0031774
|
00468
|
UBIN0918482
|
1224
|
28/07/2023
|
No Such Account
|
7467
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692570
|
211632101
|
10/07/2023
|
Pavan
|
Pavan
|
1701005WL0031774
|
00468
|
UBIN0918482
|
1224
|
28/07/2023
|
No Such Account
|
7468
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692571
|
211632101
|
10/07/2023
|
Heerabai
|
Heerabai
|
1701005WL0031774
|
00468
|
UBIN0918482
|
1224
|
28/07/2023
|
No Such Account
|
7469
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692572
|
211632101
|
10/07/2023
|
Pavan
|
Pavan
|
1701005WL0031774
|
00468
|
UBIN0918482
|
1224
|
28/07/2023
|
No Such Account
|
7470
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692573
|
211632101
|
10/07/2023
|
Pavan
|
Pavan
|
1701005WL0031774
|
00468
|
UBIN0918482
|
1224
|
28/07/2023
|
No Such Account
|
7471
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692574
|
211632101
|
10/07/2023
|
Pavan
|
Pavan
|
1701005WL0031774
|
00468
|
UBIN0918482
|
1224
|
28/07/2023
|
No Such Account
|
7472
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692575
|
211632101
|
10/07/2023
|
Shivsingh
|
Shivsingh
|
1701005WL0031774
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7473
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692576
|
211632101
|
10/07/2023
|
Shivsingh
|
Shivsingh
|
1701005WL0031774
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7474
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692577
|
211632101
|
10/07/2023
|
Dharmendra
|
Dharmendra
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7475
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692578
|
211632101
|
10/07/2023
|
Mansingh
|
Mansingh
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7476
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692579
|
211632101
|
10/07/2023
|
Kalpna
|
Kalpna
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7477
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692580
|
211632101
|
10/07/2023
|
Kalpna
|
Kalpna
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7478
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692581
|
211632101
|
10/07/2023
|
Kalpna
|
Kalpna
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7479
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692582
|
211632101
|
10/07/2023
|
Kalpna
|
Kalpna
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7480
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692583
|
211632101
|
10/07/2023
|
Kalpna
|
Kalpna
|
1701005WL0031774
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
No Such Account
|
7481
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692584
|
211632101
|
10/07/2023
|
Kalpna
|
Kalpna
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7482
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692585
|
211632101
|
10/07/2023
|
Kalpna
|
Kalpna
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7483
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692586
|
211632101
|
10/07/2023
|
Kalpna
|
Kalpna
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7484
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692588
|
211632101
|
10/07/2023
|
Naresh
|
Naresh
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7485
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692589
|
211632101
|
10/07/2023
|
Mukesh
|
Mukesh
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7486
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692590
|
211632101
|
10/07/2023
|
Mukesh
|
Mukesh
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7487
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692591
|
211632101
|
10/07/2023
|
Mohan
|
Mohan
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7488
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692592
|
211632101
|
10/07/2023
|
Usha
|
Usha
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7489
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692593
|
211632101
|
10/07/2023
|
Mohan
|
Mohan
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7490
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692594
|
211632101
|
10/07/2023
|
Usha
|
Usha
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7491
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692595
|
211632101
|
10/07/2023
|
Mohan
|
Mohan
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7492
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692602
|
211632101
|
10/07/2023
|
janved
|
janved
|
1701005WL0031774
|
00415
|
SBIN0030092
|
1020
|
28/07/2023
|
Account closed
|
7493
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692604
|
211632101
|
10/07/2023
|
janved
|
janved
|
1701005WL0031774
|
00415
|
SBIN0030092
|
816
|
28/07/2023
|
Account closed
|
7494
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692605
|
211632101
|
10/07/2023
|
janved
|
janved
|
1701005WL0031774
|
00415
|
SBIN0030092
|
1224
|
28/07/2023
|
Account closed
|
7495
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692606
|
211632101
|
10/07/2023
|
janved
|
janved
|
1701005WL0031774
|
00415
|
SBIN0030092
|
1224
|
28/07/2023
|
Account closed
|
7496
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692610
|
211632101
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7497
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692611
|
211632101
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7498
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692612
|
211632101
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7499
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692613
|
211632101
|
10/07/2023
|
Neeraj
|
Neeraj
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7500
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692614
|
211632101
|
10/07/2023
|
Neeraj
|
Neeraj
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7501
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692615
|
211632101
|
10/07/2023
|
Neeraj
|
Neeraj
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7502
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692616
|
211632101
|
10/07/2023
|
Pradip
|
Pradip
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7503
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692617
|
211632101
|
10/07/2023
|
Pradip
|
Pradip
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7504
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692618
|
211632101
|
10/07/2023
|
Pradip
|
Pradip
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7505
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692619
|
211632101
|
10/07/2023
|
Laksmi
|
Laksmi
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1020
|
28/07/2023
|
No Such Account
|
7506
|
MP1701006_081023APB_FTO_309007
|
1701006064NRG24081020231062494
|
|
08/10/2023
|
hotam
|
hotam
|
1701006064WL015673
|
00089
|
CBIN0280782
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7507
|
MP1701006_141123APB_FTO_354928
|
1701006064NRG24141120231303652
|
|
14/11/2023
|
CHHIDDI
|
CHHIDDI
|
1701006064WL019651
|
00415
|
SBIN0030439
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7508
|
MP1701006_141123APB_FTO_354928
|
1701006064NRG24141120231303692
|
|
14/11/2023
|
sandhya shakya
|
sandhya shakya
|
1701006064WL019652
|
00415
|
SBIN0030439
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7509
|
MP1701006_141123APB_FTO_354928
|
1701006064NRG24141120231303729
|
|
14/11/2023
|
ramdei
|
ramdei
|
1701006064WL019652
|
00462
|
UCBA0001429
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
MP1701006_141123APB_FTO_354928
|
1701006064NRG24141120231303737
|
|
14/11/2023
|
pradeep gurjar
|
pradeep gurjar
|
1701006064WL019652
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
MP1701006_141123APB_FTO_354928
|
1701006064NRG24141120231303769
|
|
14/11/2023
|
ANIL
|
ANIL
|
1701006064WL019653
|
00089
|
CBIN0280782
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
MP1701006_141123APB_FTO_354928
|
1701006064NRG24141120231303860
|
|
14/11/2023
|
nilam
|
nilam
|
1701006064WL019653
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
MP1701006_141123APB_FTO_354928
|
1701006064NRG24141120231303899
|
|
14/11/2023
|
urmila
|
urmila
|
1701006064WL019653
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7514
|
MP1701006_241123APB_FTO_364434
|
1701006064NRG24241120231362957
|
|
24/11/2023
|
ANIL
|
ANIL
|
1701006064WL020393
|
00089
|
CBIN0280782
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
MP1701006_241123APB_FTO_364434
|
1701006064NRG24241120231363048
|
|
24/11/2023
|
nilam
|
nilam
|
1701006064WL020393
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
MP1701006_241123APB_FTO_364434
|
1701006064NRG24241120231363152
|
|
24/11/2023
|
sandhya shakya
|
sandhya shakya
|
1701006064WL020393
|
00415
|
SBIN0030439
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
MP1701006_241123APB_FTO_364434
|
1701006064NRG24241120231363188
|
|
24/11/2023
|
ramdei
|
ramdei
|
1701006064WL020393
|
00462
|
UCBA0001429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
MP1701006_241123APB_FTO_364434
|
1701006064NRG24241120231363191
|
|
24/11/2023
|
pradeep gurjar
|
pradeep gurjar
|
1701006064WL020393
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
MP1701003_300623APB_FTO_138594
|
1701003000NRG24300620230387756
|
799531861
|
30/06/2023
|
VISHAL
|
VISHAL
|
1701003WL005036
|
00468
|
UBIN0543527
|
110
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
MP1701003_300623APB_FTO_138594
|
1701003000NRG24300620230387889
|
799531861
|
30/06/2023
|
suman devi
|
suman devi
|
1701003WL005037
|
00176
|
IDIB000M749
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7521
|
MP1701003_300623APB_FTO_138594
|
1701003000NRG24300620230388448
|
799531861
|
30/06/2023
|
rajkumar singh
|
rajkumar singh
|
1701003WL005041
|
00468
|
UBIN0543161
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
MP1701003_301023APB_FTO_337949
|
1701003008NRG24301020231200010
|
|
30/10/2023
|
Rohit singh Kansana
|
Rohit singh Kansana
|
1701003008WL018300
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
7523
|
MP1701004_090224APB_FTO_457959
|
1701004001NRG24070220241778160
|
|
09/02/2024
|
Shalinee
|
Shalinee
|
1701004001WL027325
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
7524
|
MP1701004_150224APB_FTO_464114
|
1701004002NRG24140220241812586
|
303474202
|
15/02/2024
|
VIJAY
|
VIJAY
|
1701004002WL027929
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
7525
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692620
|
211632101
|
10/07/2023
|
Laksmi
|
Laksmi
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
7526
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692621
|
211632101
|
10/07/2023
|
Laksmi
|
Laksmi
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
7527
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692622
|
211632101
|
10/07/2023
|
Laksmi
|
Laksmi
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
7528
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692623
|
211632101
|
10/07/2023
|
Laksmi
|
Laksmi
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
7529
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692624
|
211632101
|
10/07/2023
|
Laksmi
|
Laksmi
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
7530
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692627
|
211632101
|
10/07/2023
|
vinod
|
vinod
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7531
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692628
|
211632101
|
10/07/2023
|
satish
|
satish
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7532
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692633
|
211632101
|
10/07/2023
|
vinod
|
vinod
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7533
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692634
|
211632101
|
10/07/2023
|
satish
|
satish
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7534
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692638
|
211632101
|
10/07/2023
|
vinod
|
vinod
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7535
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692639
|
211632101
|
10/07/2023
|
satish
|
satish
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7536
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231693252
|
211632101
|
10/07/2023
|
DULLA
|
DULLA
|
1701005WL0031786
|
00415
|
SBIN0030092
|
1224
|
28/07/2023
|
Account closed
|
7537
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231693253
|
211632101
|
10/07/2023
|
DULLA
|
DULLA
|
1701005WL0031786
|
00415
|
SBIN0030092
|
1224
|
28/07/2023
|
Account closed
|
7538
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231693254
|
211632101
|
10/07/2023
|
DULLA
|
DULLA
|
1701005WL0031786
|
00415
|
SBIN0030092
|
204
|
28/07/2023
|
Account closed
|
7539
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231693255
|
211632101
|
10/07/2023
|
DULLA
|
DULLA
|
1701005WL0031786
|
00415
|
SBIN0030092
|
204
|
28/07/2023
|
Account closed
|
7540
|
MP1701005_150224APB_FTO_464454
|
1701005032NRG24130220241809245
|
303122531
|
15/02/2024
|
dharmendra kumar
|
dharmendra kumar
|
1701005032WL027861
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
7541
|
MP1701005_100723FTO_158126
|
1701005033NRG23050520231687178
|
211632101
|
10/07/2023
|
manoj
|
manoj
|
1701005WL0031653
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7542
|
MP1701005_130623FTO_89749
|
1701005037NRG24130620230264014
|
394200502
|
13/06/2023
|
vasudev
|
vasudev
|
1701005037WL003309
|
00032
|
UTIB0002660
|
1105
|
17/06/2023
|
Account closed
|
7543
|
MP1701005_130623FTO_89749
|
1701005037NRG24130620230264015
|
394200502
|
13/06/2023
|
rajesori
|
rajesori
|
1701005037WL003309
|
00032
|
UTIB0002660
|
1105
|
17/06/2023
|
Account closed
|
7544
|
MP1701005_130623FTO_89749
|
1701005037NRG24130620230264018
|
394200502
|
13/06/2023
|
MANGI
|
MANGI
|
1701005037WL003309
|
00703
|
AIRP0000001
|
1105
|
17/06/2023
|
A/c Blocked or Frozen
|
7545
|
MP1701005_061023APB_FTO_306406
|
1701005040NRG24061020231053756
|
|
06/10/2023
|
Brijnadan singh
|
Brijnadan singh
|
1701005040WL015518
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
MP1701005_100723FTO_158126
|
1701005042NRG23050520231688795
|
211632101
|
10/07/2023
|
Ramveer
|
Ramveer
|
1701005WL0031698
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account closed
|
7547
|
MP1701005_100723FTO_158126
|
1701005042NRG23050520231688796
|
211632101
|
10/07/2023
|
Ramveer
|
Ramveer
|
1701005WL0031698
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account closed
|
7548
|
MP1701005_100723FTO_158126
|
1701005043NRG23050520231687633
|
211632101
|
10/07/2023
|
Pinky
|
Pinky
|
1701005WL0031661
|
00415
|
SBIN0030237
|
1224
|
28/07/2023
|
No Such Account
|
7549
|
MP1701005_100723FTO_158126
|
1701005043NRG23050520231687634
|
211632101
|
10/07/2023
|
Pinky
|
Pinky
|
1701005WL0031661
|
00415
|
SBIN0030237
|
1224
|
28/07/2023
|
No Such Account
|
7550
|
MP1701005_100723FTO_158126
|
1701005043NRG23050520231687635
|
211632101
|
10/07/2023
|
Pinky
|
Pinky
|
1701005WL0031661
|
00415
|
SBIN0030237
|
1224
|
28/07/2023
|
No Such Account
|
7551
|
MP1701005_100723FTO_158126
|
1701005043NRG23050520231687636
|
211632101
|
10/07/2023
|
Pinky
|
Pinky
|
1701005WL0031661
|
00415
|
SBIN0030237
|
1224
|
28/07/2023
|
No Such Account
|
7552
|
MP1701005_100723FTO_158126
|
1701005043NRG23050520231687638
|
211632101
|
10/07/2023
|
Pinky
|
Pinky
|
1701005WL0031661
|
00415
|
SBIN0030237
|
1224
|
28/07/2023
|
No Such Account
|
7553
|
MP1701004_150224APB_FTO_464114
|
1701004002NRG24140220241812594
|
303474202
|
15/02/2024
|
dharmendra singh dhakar
|
dharmendra singh dhakar
|
1701004002WL027929
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
MP1701004_150224APB_FTO_464114
|
1701004002NRG24140220241812605
|
303474202
|
15/02/2024
|
babli
|
babli
|
1701004002WL027929
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
7555
|
MP1701004_210723APB_FTO_178478
|
1701004002NRG24200720230519804
|
208891935
|
21/07/2023
|
mamta
|
mamta
|
1701004002WL007123
|
00415
|
SBIN0005402
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7556
|
MP1701004_210723APB_FTO_178478
|
1701004002NRG24200720230519918
|
208891935
|
21/07/2023
|
manish
|
manish
|
1701004002WL007126
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
MP1701004_250823APB_FTO_235415
|
1701004002NRG24250820230766388
|
843673500
|
25/08/2023
|
puja
|
puja
|
1701004002WL010957
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
MP1701004_040823APB_FTO_202467
|
1701004002NRG24280720230568094
|
453491602
|
04/08/2023
|
puja
|
puja
|
1701004002WL007876
|
00688
|
FINO0001001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7559
|
MP1701004_190623APB_FTO_110312
|
1701004003NRG24160620230296256
|
513402225
|
19/06/2023
|
ramdayal
|
ramdayal
|
1701004003WL003661
|
00089
|
CBIN0280782
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
MP1701004_190623APB_FTO_110312
|
1701004003NRG24160620230296305
|
513402225
|
19/06/2023
|
rajani jatav
|
rajani jatav
|
1701004003WL003661
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
MP1701004_190623APB_FTO_110312
|
1701004003NRG24160620230296360
|
513402225
|
19/06/2023
|
Mukesh
|
Mukesh
|
1701004003WL003662
|
00089
|
CBIN0280782
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
MP1701004_200523APB_FTO_49494
|
1701004003NRG24190520230099348
|
866043077
|
20/05/2023
|
Mohar singh
|
Mohar singh
|
1701004003WL001122
|
00415
|
SBIN0010845
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
MP1701004_111123APB_FTO_353235
|
1701004004NRG24101120231278994
|
|
11/11/2023
|
Deeman Goswami
|
Deeman Goswami
|
1701004004WL019336
|
00048
|
BKID0NAMRGB
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7564
|
MP1701004_111123APB_FTO_353235
|
1701004004NRG24101120231280700
|
|
11/11/2023
|
Satendra
|
Satendra
|
1701004004WL019344
|
00032
|
UTIB0001354
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
7565
|
MP1701004_210224APB_FTO_470089
|
1701004004NRG24190220241839695
|
302505552
|
21/02/2024
|
Vikash sharma
|
Vikash sharma
|
1701004004WL028362
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
7566
|
MP1701004_210224APB_FTO_470089
|
1701004004NRG24190220241839697
|
302505552
|
21/02/2024
|
Koshalesh Sharma
|
Koshalesh Sharma
|
1701004004WL028362
|
00048
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
7567
|
MP1701004_210224APB_FTO_470089
|
1701004004NRG24190220241839731
|
302505552
|
21/02/2024
|
Pushplata
|
Pushplata
|
1701004004WL028362
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7568
|
MP1701004_210224APB_FTO_470089
|
1701004004NRG24190220241839739
|
302505552
|
21/02/2024
|
Kalicharan
|
Kalicharan
|
1701004004WL028362
|
00415
|
SBIN0010845
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
7569
|
MP1701004_220224APB_FTO_471560
|
1701004004NRG24200220241848413
|
302464523
|
22/02/2024
|
anguri
|
anguri
|
1701004004WL028503
|
00089
|
CBIN0280782
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
MP1701004_280923APB_FTO_292950
|
1701004004NRG24260920230989189
|
|
28/09/2023
|
Deeman Goswami
|
Deeman Goswami
|
1701004004WL014467
|
00089
|
CBIN0284608
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7571
|
MP1701004_230124APB_FTO_439995
|
1701004005NRG24220120241691017
|
|
23/01/2024
|
priyanka
|
priyanka
|
1701004005WL025794
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
7572
|
MP1701004_230124APB_FTO_439995
|
1701004005NRG24220120241691059
|
|
23/01/2024
|
devendra kumar
|
devendra kumar
|
1701004005WL025796
|
00415
|
SBIN0030439
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
MP1701004_301123APB_FTO_368839
|
1701004005NRG24291120231383095
|
|
30/11/2023
|
devendra kumar
|
devendra kumar
|
1701004005WL020787
|
00415
|
SBIN0030439
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
MP1701004_301123APB_FTO_368839
|
1701004005NRG24291120231383124
|
|
30/11/2023
|
abhinash sharma
|
abhinash sharma
|
1701004005WL020788
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
MP1701004_301123APB_FTO_368839
|
1701004005NRG24291120231386462
|
|
30/11/2023
|
sandeep jatav
|
sandeep jatav
|
1701004005WL020857
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
MP1701004_301123APB_FTO_368839
|
1701004005NRG24291120231386488
|
|
30/11/2023
|
maheshwari jatav
|
maheshwari jatav
|
1701004005WL020857
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
MP1701004_060823APB_FTO_205619
|
1701004006NRG24050820230625680
|
453790123
|
06/08/2023
|
juli
|
juli
|
1701004006WL008805
|
00089
|
CBIN0280782
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
MP1701004_090723APB_FTO_156505
|
1701004006NRG24090720230449059
|
843406993
|
09/07/2023
|
juli
|
juli
|
1701004006WL005968
|
00089
|
CBIN0280782
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7579
|
MP1701004_270723FTO_189138
|
1701004007NRG24260720230559232
|
274456697
|
27/07/2023
|
vishnu vaish
|
vishnu vaish
|
1701004007WL007735
|
00703
|
AIRP0000001
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
7580
|
MP1701004_040823APB_FTO_202467
|
1701004008NRG24030820230606758
|
453491602
|
04/08/2023
|
Madhu
|
Madhu
|
1701004008WL008522
|
00703
|
AIRP0000001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
MP1701004_090723FTO_156489
|
1701004008NRG24090720230449155
|
843406571
|
09/07/2023
|
Goluram
|
Goluram
|
1701004008WL005969
|
00703
|
AIRP0000001
|
221
|
13/07/2023
|
Dormant Account
|
7582
|
MP1701004_090723FTO_156489
|
1701004008NRG24090720230449156
|
843406571
|
09/07/2023
|
Raghuveer
|
Raghuveer
|
1701004008WL005969
|
00703
|
AIRP0000001
|
221
|
13/07/2023
|
A/c Blocked or Frozen
|
7583
|
MP1701004_090723FTO_156489
|
1701004008NRG24090720230449157
|
843406571
|
09/07/2023
|
Moharsingh
|
Moharsingh
|
1701004008WL005969
|
00688
|
FINO0001001
|
221
|
13/07/2023
|
No Such Account
|
7584
|
MP1701004_090723FTO_156489
|
1701004008NRG24090720230449158
|
843406571
|
09/07/2023
|
Girraj
|
Girraj
|
1701004008WL005969
|
00688
|
FINO0001001
|
221
|
13/07/2023
|
No Such Account
|
7585
|
MP1701004_090723FTO_156489
|
1701004008NRG24090720230449160
|
843406571
|
09/07/2023
|
Malkhan
|
Malkhan
|
1701004008WL005969
|
00688
|
FINO0001001
|
221
|
13/07/2023
|
No Such Account
|
7586
|
MP1701004_090723FTO_156489
|
1701004008NRG24090720230449161
|
843406571
|
09/07/2023
|
Boby
|
Boby
|
1701004008WL005969
|
00688
|
FINO0001001
|
221
|
13/07/2023
|
No Such Account
|
7587
|
MP1701004_250923APB_FTO_287625
|
1701004008NRG24250920230985483
|
|
25/09/2023
|
veerendra
|
veerendra
|
1701004008WL014407
|
00415
|
SBIN0010845
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
MP1701004_270723FTO_189138
|
1701004008NRG24260720230552005
|
274456697
|
27/07/2023
|
Vishnu
|
Vishnu
|
1701004008WL007642
|
00703
|
AIRP0000001
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
7589
|
MP1701004_100923APB_FTO_258803
|
1701004009NRG24090920230872783
|
|
10/09/2023
|
Rohit Sharma
|
Rohit Sharma
|
1701004009WL012627
|
00415
|
SBIN0007238
|
1105
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
7590
|
MP1701004_100923APB_FTO_258803
|
1701004009NRG24090920230872808
|
|
10/09/2023
|
SHRIPAL
|
SHRIPAL
|
1701004009WL012627
|
00697
|
BKID0NAMRGB
|
1105
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
7591
|
MP1701004_100923APB_FTO_258803
|
1701004009NRG24090920230872822
|
|
10/09/2023
|
sures
|
sures
|
1701004009WL012627
|
00415
|
SBIN0030439
|
1105
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
7592
|
MP1701004_100923APB_FTO_258803
|
1701004009NRG24090920230872823
|
|
10/09/2023
|
laxmi
|
laxmi
|
1701004009WL012627
|
00415
|
SBIN0030439
|
1105
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
7593
|
MP1701004_100923APB_FTO_258803
|
1701004009NRG24090920230872840
|
|
10/09/2023
|
kasi
|
kasi
|
1701004009WL012627
|
00697
|
BKID0MG9057
|
1105
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
7594
|
MP1701004_100923APB_FTO_258803
|
1701004009NRG24090920230872877
|
|
10/09/2023
|
Rajesh Singh
|
Rajesh Singh
|
1701004009WL012627
|
00415
|
SBIN0007238
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
MP1701004_100923APB_FTO_258803
|
1701004009NRG24090920230872945
|
|
10/09/2023
|
vimala jatav
|
vimala jatav
|
1701004009WL012627
|
00697
|
BKID0MG9057
|
1105
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
7596
|
MP1701004_100923APB_FTO_258803
|
1701004009NRG24090920230872950
|
|
10/09/2023
|
rameshvar
|
rameshvar
|
1701004009WL012627
|
00697
|
BKID0MG9057
|
1105
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
7597
|
MP1701004_250523APB_FTO_56202
|
1701004009NRG24250520230133093
|
079209195
|
25/05/2023
|
Rajesh Singh
|
Rajesh Singh
|
1701004009WL001571
|
00415
|
SBIN0007238
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
MP1701004_270723FTO_189138
|
1701004009NRG24260720230556905
|
274456697
|
27/07/2023
|
Rajesh Malha
|
Rajesh Malha
|
1701004009WL007713
|
00553
|
INDB0000485
|
1326
|
03/08/2023
|
No Such Account
|
7599
|
MP1701004_270723FTO_189138
|
1701004009NRG24260720230556922
|
274456697
|
27/07/2023
|
Ramrup
|
Ramrup
|
1701004009WL007713
|
00553
|
INDB0000485
|
1326
|
03/08/2023
|
No Such Account
|
7600
|
MP1701004_270723FTO_189138
|
1701004009NRG24260720230556958
|
274456697
|
27/07/2023
|
Chantoli
|
Chantoli
|
1701004009WL007713
|
00553
|
INDB0000485
|
1326
|
03/08/2023
|
No Such Account
|
7601
|
MP1701004_270723FTO_189138
|
1701004009NRG24260720230557053
|
274456697
|
27/07/2023
|
Sanju
|
Sanju
|
1701004009WL007713
|
00415
|
SBIN0007238
|
1326
|
03/08/2023
|
No Such Account
|
7602
|
MP1701004_270723FTO_189138
|
1701004009NRG24260720230557275
|
274456697
|
27/07/2023
|
pushpendra Dhakar
|
pushpendra Dhakar
|
1701004009WL007713
|
00415
|
SBIN0010845
|
1326
|
03/08/2023
|
Account closed
|
7603
|
MP1701004_200723APB_FTO_176080
|
1701004010NRG24190720230513239
|
210348917
|
20/07/2023
|
rahul dhakar
|
rahul dhakar
|
1701004010WL006996
|
00415
|
SBIN0007238
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7604
|
MP1701004_270723FTO_189138
|
1701004010NRG24240720230542827
|
274456697
|
27/07/2023
|
murari dhakad
|
murari dhakad
|
1701004010WL007496
|
00415
|
SBIN0007238
|
1105
|
03/08/2023
|
No Such Account
|
7605
|
MP1701004_270723FTO_189138
|
1701004010NRG24240720230542830
|
274456697
|
27/07/2023
|
lokendra dhakad
|
lokendra dhakad
|
1701004010WL007496
|
00415
|
SBIN0007238
|
1105
|
03/08/2023
|
No Such Account
|
7606
|
MP1701004_270723FTO_189138
|
1701004010NRG24240720230542831
|
274456697
|
27/07/2023
|
hari singh
|
hari singh
|
1701004010WL007496
|
00415
|
SBIN0007238
|
1105
|
03/08/2023
|
No Such Account
|
7607
|
MP1701004_270723FTO_189138
|
1701004010NRG24240720230542835
|
274456697
|
27/07/2023
|
Ranveer singh dhakad
|
Ranveer singh dhakad
|
1701004010WL007496
|
00415
|
SBIN0007238
|
1105
|
03/08/2023
|
No Such Account
|
7608
|
MP1701004_270723FTO_189138
|
1701004010NRG24240720230542837
|
274456697
|
27/07/2023
|
Yogesh shrivash
|
Yogesh shrivash
|
1701004010WL007496
|
00415
|
SBIN0007238
|
1105
|
03/08/2023
|
No Such Account
|
7609
|
MP1701004_270723FTO_189138
|
1701004010NRG24240720230542843
|
274456697
|
27/07/2023
|
anguri dhakad
|
anguri dhakad
|
1701004010WL007496
|
00415
|
SBIN0007238
|
1105
|
03/08/2023
|
No Such Account
|
7610
|
MP1701004_270723FTO_189138
|
1701004010NRG24240720230542847
|
274456697
|
27/07/2023
|
kalavati
|
kalavati
|
1701004010WL007496
|
00415
|
SBIN0007238
|
1105
|
03/08/2023
|
No Such Account
|
7611
|
MP1701004_270723FTO_189138
|
1701004010NRG24240720230542848
|
274456697
|
27/07/2023
|
reena
|
reena
|
1701004010WL007496
|
00415
|
SBIN0007238
|
1105
|
03/08/2023
|
No Such Account
|
7612
|
MP1701004_270723FTO_189138
|
1701004010NRG24240720230542849
|
274456697
|
27/07/2023
|
indrajeet
|
indrajeet
|
1701004010WL007496
|
00415
|
SBIN0007238
|
1105
|
03/08/2023
|
No Such Account
|
7613
|
MP1701004_270723FTO_189138
|
1701004010NRG24240720230542850
|
274456697
|
27/07/2023
|
ramdulari
|
ramdulari
|
1701004010WL007496
|
00415
|
SBIN0007238
|
1105
|
03/08/2023
|
No Such Account
|
7614
|
MP1701004_270723FTO_189138
|
1701004010NRG24240720230542852
|
274456697
|
27/07/2023
|
badan singh
|
badan singh
|
1701004010WL007496
|
00415
|
SBIN0007238
|
1105
|
03/08/2023
|
No Such Account
|
7615
|
MP1701004_270723FTO_189138
|
1701004010NRG24240720230542854
|
274456697
|
27/07/2023
|
maheshwari
|
maheshwari
|
1701004010WL007496
|
00415
|
SBIN0007238
|
1105
|
03/08/2023
|
No Such Account
|
7616
|
MP1701004_270723FTO_189138
|
1701004010NRG24240720230542859
|
274456697
|
27/07/2023
|
Barfi
|
Barfi
|
1701004010WL007496
|
00415
|
SBIN0007238
|
1105
|
03/08/2023
|
No Such Account
|
7617
|
MP1701004_070623FTO_76076
|
1701004011NRG24070620230223993
|
297802705
|
07/06/2023
|
diman
|
diman
|
1701004011WL002760
|
00415
|
SBIN0030439
|
884
|
12/06/2023
|
No Such Account
|
7618
|
MP1701004_070623FTO_76076
|
1701004011NRG24070620230224135
|
297802705
|
07/06/2023
|
pankaj
|
pankaj
|
1701004011WL002760
|
00703
|
AIRP0000001
|
884
|
12/06/2023
|
A/c Blocked or Frozen
|
7619
|
MP1701004_210224APB_FTO_470104
|
1701004012NRG24190220241839029
|
302502995
|
21/02/2024
|
amar singh dhakar
|
amar singh dhakar
|
1701004012WL028350
|
00468
|
UBIN0552127
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
7620
|
MP1701004_061023APB_FTO_305338
|
1701004014NRG24051020231042123
|
|
06/10/2023
|
GIYASI
|
GIYASI
|
1701004014WL015337
|
00354
|
PUNB0268100
|
884
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7621
|
MP1701005_100723FTO_158126
|
1701005043NRG23050520231687639
|
211632101
|
10/07/2023
|
Pinky
|
Pinky
|
1701005WL0031661
|
00415
|
SBIN0030237
|
1224
|
28/07/2023
|
No Such Account
|
7622
|
MP1701005_220723APB_FTO_180864
|
1701005047NRG24220720230530754
|
208353632
|
22/07/2023
|
Jooly bano
|
Jooly bano
|
1701005047WL007317
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7623
|
MP1701005_220723APB_FTO_180864
|
1701005047NRG24220720230530769
|
208353632
|
22/07/2023
|
Sunita yadav
|
Sunita yadav
|
1701005047WL007317
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7624
|
MP1701005_220723APB_FTO_180864
|
1701005047NRG24220720230530807
|
208353632
|
22/07/2023
|
Lokendra singh
|
Lokendra singh
|
1701005047WL007317
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7625
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692287
|
211632101
|
10/07/2023
|
ramveer
|
ramveer
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7626
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692288
|
211632101
|
10/07/2023
|
anandi
|
anandi
|
1701005WL0031768
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7627
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692289
|
211632101
|
10/07/2023
|
ramveer
|
ramveer
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7628
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692290
|
211632101
|
10/07/2023
|
anandi
|
anandi
|
1701005WL0031768
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7629
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692291
|
211632101
|
10/07/2023
|
ramveer
|
ramveer
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7630
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692292
|
211632101
|
10/07/2023
|
anandi
|
anandi
|
1701005WL0031768
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7631
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692293
|
211632101
|
10/07/2023
|
ramveer
|
ramveer
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7632
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692294
|
211632101
|
10/07/2023
|
anandi
|
anandi
|
1701005WL0031768
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7633
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692295
|
211632101
|
10/07/2023
|
ramveer
|
ramveer
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7634
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692296
|
211632101
|
10/07/2023
|
anandi
|
anandi
|
1701005WL0031768
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7635
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692297
|
211632101
|
10/07/2023
|
anandi
|
anandi
|
1701005WL0031768
|
00688
|
FINO0001446
|
816
|
28/07/2023
|
No Such Account
|
7636
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692298
|
211632101
|
10/07/2023
|
anandi
|
anandi
|
1701005WL0031768
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7637
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692299
|
211632101
|
10/07/2023
|
anandi
|
anandi
|
1701005WL0031768
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7638
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692300
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7639
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692301
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
No Such Account
|
7640
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692302
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7641
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692303
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7642
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692304
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7643
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692305
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7644
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692306
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7645
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692307
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7646
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692308
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7647
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692309
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7648
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692310
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7649
|
MP1701004_061023APB_FTO_305338
|
1701004014NRG24051020231042188
|
|
06/10/2023
|
jitendar singh
|
jitendar singh
|
1701004014WL015337
|
00688
|
FINO0001001
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7650
|
MP1701004_281023APB_FTO_335365
|
1701004014NRG24271020231184021
|
289326650
|
28/10/2023
|
GIYASI
|
GIYASI
|
1701004014WL018083
|
00354
|
PUNB0268100
|
1216
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7651
|
MP1701004_020923APB_FTO_245237
|
1701004016NRG24010920230813334
|
066833341
|
02/09/2023
|
Sunil Sharma
|
Sunil Sharma
|
1701004016WL011681
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
7652
|
MP1701004_020923APB_FTO_245237
|
1701004016NRG24010920230813338
|
066833341
|
02/09/2023
|
Pavan kumar
|
Pavan kumar
|
1701004016WL011681
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
7653
|
MP1701004_111123APB_FTO_353235
|
1701004016NRG24091120231277158
|
|
11/11/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
1701004016WL019310
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
7654
|
MP1701004_111123APB_FTO_353235
|
1701004016NRG24091120231277164
|
|
11/11/2023
|
Pavan kumar
|
Pavan kumar
|
1701004016WL019310
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
7655
|
MP1701004_250923APB_FTO_287625
|
1701004016NRG24250920230981427
|
|
25/09/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
1701004016WL014353
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
7656
|
MP1701004_250923APB_FTO_287625
|
1701004016NRG24250920230981433
|
|
25/09/2023
|
Pavan kumar
|
Pavan kumar
|
1701004016WL014353
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
7657
|
MP1701004_120523FTO_38611
|
1701004018NRG24070520230026704
|
776278530
|
12/05/2023
|
pooja
|
pooja
|
1701004018WL000272
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
Account Under Litigation
|
7658
|
MP1701004_120523FTO_38611
|
1701004018NRG24070520230026726
|
776278530
|
12/05/2023
|
Reema
|
Reema
|
1701004018WL000272
|
00415
|
SBIN0003761
|
1326
|
20/05/2023
|
No Such Account
|
7659
|
MP1701004_120523FTO_38611
|
1701004018NRG24070520230026727
|
776278530
|
12/05/2023
|
Bholu Sharma
|
Bholu Sharma
|
1701004018WL000272
|
00415
|
SBIN0003761
|
1326
|
20/05/2023
|
Account closed
|
7660
|
MP1701004_210224APB_FTO_470104
|
1701004018NRG24160220241824491
|
302502995
|
21/02/2024
|
Rinki
|
Rinki
|
1701004018WL028127
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
7661
|
MP1701004_060823FTO_205644
|
1701004019NRG23190720231704709
|
453790083
|
06/08/2023
|
Anil
|
Anil
|
1701004WL0032379
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
No Such Account
|
7662
|
MP1701004_060823FTO_205644
|
1701004019NRG23190720231704710
|
453790083
|
06/08/2023
|
Anil
|
Anil
|
1701004WL0032379
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
No Such Account
|
7663
|
MP1701004_060823FTO_205644
|
1701004019NRG23190720231704711
|
453790083
|
06/08/2023
|
Anil
|
Anil
|
1701004WL0032379
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
No Such Account
|
7664
|
MP1701004_060823FTO_205644
|
1701004019NRG23190720231704712
|
453790083
|
06/08/2023
|
Anil
|
Anil
|
1701004WL0032379
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
No Such Account
|
7665
|
MP1701004_060823FTO_205644
|
1701004019NRG23190720231704713
|
453790083
|
06/08/2023
|
Girendra
|
Girendra
|
1701004WL0032379
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
7666
|
MP1701004_060823FTO_205644
|
1701004019NRG23190720231704714
|
453790083
|
06/08/2023
|
Girendra
|
Girendra
|
1701004WL0032379
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
7667
|
MP1701004_060823FTO_205644
|
1701004019NRG23190720231704715
|
453790083
|
06/08/2023
|
Girendra
|
Girendra
|
1701004WL0032379
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
7668
|
MP1701004_060823FTO_205644
|
1701004019NRG23190720231704716
|
453790083
|
06/08/2023
|
Girendra
|
Girendra
|
1701004WL0032379
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
7669
|
MP1701004_060823FTO_205644
|
1701004019NRG23190720231704717
|
453790083
|
06/08/2023
|
Girendra
|
Girendra
|
1701004WL0032379
|
00688
|
FINO0001001
|
816
|
11/08/2023
|
A/c Blocked or Frozen
|
7670
|
MP1701004_060823FTO_205644
|
1701004019NRG23190720231704718
|
453790083
|
06/08/2023
|
Girendra
|
Girendra
|
1701004WL0032379
|
00688
|
FINO0001001
|
1020
|
11/08/2023
|
A/c Blocked or Frozen
|
7671
|
MP1701004_060823FTO_205644
|
1701004019NRG23190720231704719
|
453790083
|
06/08/2023
|
Girendra
|
Girendra
|
1701004WL0032379
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
7672
|
MP1701004_060823FTO_205644
|
1701004019NRG23190720231704720
|
453790083
|
06/08/2023
|
Girendra
|
Girendra
|
1701004WL0032379
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
7673
|
MP1701004_060823FTO_205644
|
1701004019NRG23190720231704721
|
453790083
|
06/08/2023
|
Raghuraj
|
Raghuraj
|
1701004WL0032379
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
No Such Account
|
7674
|
MP1701004_040823APB_FTO_202467
|
1701004019NRG24030820230611878
|
453491602
|
04/08/2023
|
Raghuveer Singh
|
Raghuveer Singh
|
1701004019WL008583
|
00688
|
FINO0001001
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692311
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7676
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692312
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7677
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692313
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7678
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692314
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7679
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692315
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7680
|
MP1701005_071023APB_FTO_307673
|
1701005051NRG24071020231057371
|
|
07/10/2023
|
Aryan
|
Aryan
|
1701005051WL015587
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
7681
|
MP1701005_071023APB_FTO_307673
|
1701005051NRG24071020231057395
|
|
07/10/2023
|
Devansh
|
Devansh
|
1701005051WL015587
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
7682
|
MP1701005_090623FTO_80994
|
1701005051NRG24090620230240445
|
365372579
|
09/06/2023
|
satendra
|
satendra
|
1701005051WL002990
|
00688
|
FINO0001001
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
7683
|
MP1701005_150224APB_FTO_464430
|
1701005051NRG24140220241811219
|
303348129
|
15/02/2024
|
Rajkumari
|
Rajkumari
|
1701005051WL027909
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
7684
|
MP1701005_150224APB_FTO_464430
|
1701005051NRG24140220241811312
|
303348129
|
15/02/2024
|
Girija
|
Girija
|
1701005051WL027909
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
7685
|
MP1701005_150224APB_FTO_464430
|
1701005051NRG24140220241811322
|
303348129
|
15/02/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL027909
|
00089
|
CBIN0281373
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
7686
|
MP1701005_210224APB_FTO_470365
|
1701005051NRG24210220241851980
|
302484023
|
21/02/2024
|
Rajkumari
|
Rajkumari
|
1701005051WL028577
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
7687
|
MP1701005_210224APB_FTO_470365
|
1701005051NRG24210220241852100
|
302484023
|
21/02/2024
|
Girija
|
Girija
|
1701005051WL028577
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
7688
|
MP1701005_210224APB_FTO_470365
|
1701005051NRG24210220241852110
|
302484023
|
21/02/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL028577
|
00089
|
CBIN0281373
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
7689
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692122
|
211632101
|
10/07/2023
|
JEETESH
|
JEETESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7690
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692123
|
211632101
|
10/07/2023
|
MOHARMAN
|
MOHARMAN
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7691
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692124
|
211632101
|
10/07/2023
|
POOJA
|
POOJA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7692
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692153
|
211632101
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031767
|
00703
|
AIRP0000001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7693
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692156
|
211632101
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031767
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7694
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692164
|
211632101
|
10/07/2023
|
jamuna
|
jamuna
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7695
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692165
|
211632101
|
10/07/2023
|
rebati
|
rebati
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7696
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692166
|
211632101
|
10/07/2023
|
ramkali
|
ramkali
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7697
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692167
|
211632101
|
10/07/2023
|
meera
|
meera
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7698
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692168
|
211632101
|
10/07/2023
|
rampyari
|
rampyari
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7699
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692169
|
211632101
|
10/07/2023
|
AMIT
|
AMIT
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7700
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692173
|
211632101
|
10/07/2023
|
sitaram
|
sitaram
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7701
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692175
|
211632101
|
10/07/2023
|
indradevi
|
indradevi
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7702
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692176
|
211632101
|
10/07/2023
|
sitaram
|
sitaram
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7703
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692177
|
211632101
|
10/07/2023
|
radhesyam
|
radhesyam
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7704
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692178
|
211632101
|
10/07/2023
|
kampotar
|
kampotar
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7705
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692179
|
211632101
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7706
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692181
|
211632101
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7707
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692186
|
211632101
|
10/07/2023
|
babukha
|
babukha
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7708
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692187
|
211632101
|
10/07/2023
|
akabari
|
akabari
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7709
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692188
|
211632101
|
10/07/2023
|
manju
|
manju
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7710
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692189
|
211632101
|
10/07/2023
|
kumer
|
kumer
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7711
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692190
|
211632101
|
10/07/2023
|
narendra
|
narendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7712
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692191
|
211632101
|
10/07/2023
|
narendra
|
narendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7713
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692202
|
211632101
|
10/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7714
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692203
|
211632101
|
10/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7715
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692204
|
211632101
|
10/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7716
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692205
|
211632101
|
10/07/2023
|
mahadevi
|
mahadevi
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7717
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692206
|
211632101
|
10/07/2023
|
kalli
|
kalli
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7718
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692207
|
211632101
|
10/07/2023
|
jyoti
|
jyoti
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7719
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692208
|
211632101
|
10/07/2023
|
jeevaram
|
jeevaram
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7720
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692209
|
211632101
|
10/07/2023
|
sharda
|
sharda
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7721
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692211
|
211632101
|
10/07/2023
|
sharda
|
sharda
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7722
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692219
|
211632101
|
10/07/2023
|
RAMNIBASH
|
RAMNIBASH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7723
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692221
|
211632101
|
10/07/2023
|
RAMNIBASH
|
RAMNIBASH
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7724
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692222
|
211632101
|
10/07/2023
|
VIMALESH
|
VIMALESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7725
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692223
|
211632101
|
10/07/2023
|
sheela
|
sheela
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7726
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692224
|
211632101
|
10/07/2023
|
geeta
|
geeta
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7727
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692225
|
211632101
|
10/07/2023
|
devkishan
|
devkishan
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7728
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692226
|
211632101
|
10/07/2023
|
rabeti
|
rabeti
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7729
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692227
|
211632101
|
10/07/2023
|
shivdevi
|
shivdevi
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7730
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692228
|
211632101
|
10/07/2023
|
kamla
|
kamla
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7731
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692229
|
211632101
|
10/07/2023
|
bashanti
|
bashanti
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7732
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692230
|
211632101
|
10/07/2023
|
rama
|
rama
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7733
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692232
|
211632101
|
10/07/2023
|
rama
|
rama
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7734
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692245
|
211632101
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7735
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692247
|
211632101
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7736
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692251
|
211632101
|
10/07/2023
|
anita
|
anita
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7737
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692252
|
211632101
|
10/07/2023
|
anita
|
anita
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7738
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692265
|
211632101
|
10/07/2023
|
rajendra
|
rajendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7739
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692266
|
211632101
|
10/07/2023
|
munni
|
munni
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7740
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692267
|
211632101
|
10/07/2023
|
manoj
|
manoj
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7741
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692270
|
211632101
|
10/07/2023
|
manoj
|
manoj
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7742
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692274
|
211632101
|
10/07/2023
|
mukendra
|
mukendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7743
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692275
|
211632101
|
10/07/2023
|
dashrath
|
dashrath
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7744
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692276
|
211632101
|
10/07/2023
|
suman
|
suman
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7745
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692277
|
211632101
|
10/07/2023
|
jetendra
|
jetendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7746
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692278
|
211632101
|
10/07/2023
|
monika
|
monika
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7747
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692279
|
211632101
|
10/07/2023
|
bahadur
|
bahadur
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7748
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692659
|
211632101
|
10/07/2023
|
rekha
|
rekha
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7749
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692660
|
211632101
|
10/07/2023
|
rajkumar
|
rajkumar
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7750
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692661
|
211632101
|
10/07/2023
|
balveer
|
balveer
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7751
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692662
|
211632101
|
10/07/2023
|
sarda
|
sarda
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7752
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692663
|
211632101
|
10/07/2023
|
rajesh
|
rajesh
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7753
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692664
|
211632101
|
10/07/2023
|
pappi
|
pappi
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7754
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692665
|
211632101
|
10/07/2023
|
shakuntala
|
shakuntala
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7755
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692674
|
211632101
|
10/07/2023
|
man singh
|
man singh
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7756
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692675
|
211632101
|
10/07/2023
|
kaptan
|
kaptan
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7757
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692676
|
211632101
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7758
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692679
|
211632101
|
10/07/2023
|
kaptan
|
kaptan
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7759
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692688
|
211632101
|
10/07/2023
|
bharat
|
bharat
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7760
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692689
|
211632101
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7761
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692690
|
211632101
|
10/07/2023
|
dara singh
|
dara singh
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7762
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692691
|
211632101
|
10/07/2023
|
rekha
|
rekha
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7763
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692692
|
211632101
|
10/07/2023
|
rekha
|
rekha
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7764
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692698
|
211632101
|
10/07/2023
|
rajkumari
|
rajkumari
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
7765
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692704
|
211632101
|
10/07/2023
|
tralokee
|
tralokee
|
1701005WL0031776
|
00688
|
FINO0001001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
7766
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692705
|
211632101
|
10/07/2023
|
geeta
|
geeta
|
1701005WL0031776
|
00688
|
FINO0001001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
7767
|
MP1701005_130623FTO_89749
|
1701005053NRG24130620230266144
|
394200502
|
13/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1701005053WL003337
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
7768
|
MP1701005_090623FTO_80994
|
1701005054NRG24090620230243644
|
365372579
|
09/06/2023
|
deewan
|
deewan
|
1701005054WL003035
|
00415
|
SBIN0030237
|
1326
|
15/06/2023
|
Account closed
|
7769
|
MP1701005_160523APB_FTO_43458
|
1701005054NRG24160520230068820
|
787229643
|
16/05/2023
|
bharat
|
bharat
|
1701005054WL000770
|
00688
|
FINO0001001
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
MP1701005_100723FTO_158126
|
1701005057NRG23100520231698807
|
211632101
|
10/07/2023
|
bholu
|
bholu
|
1701005WL0032016
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
7771
|
MP1701005_100723FTO_158126
|
1701005057NRG23100520231698814
|
211632101
|
10/07/2023
|
ranjan
|
ranjan
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7772
|
MP1701005_100723FTO_158126
|
1701005057NRG23100520231698815
|
211632101
|
10/07/2023
|
ranjan
|
ranjan
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
7773
|
MP1701005_100723FTO_158126
|
1701005057NRG23150520231700502
|
211632101
|
10/07/2023
|
lakhan singh
|
lakhan singh
|
1701005WL0032161
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7774
|
MP1701005_100723FTO_158126
|
1701005057NRG23150520231700503
|
211632101
|
10/07/2023
|
rahul
|
rahul
|
1701005WL0032161
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7775
|
MP1701005_100723FTO_158126
|
1701005057NRG23150520231700506
|
211632101
|
10/07/2023
|
vinod
|
vinod
|
1701005WL0032161
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7776
|
MP1701005_100723FTO_158126
|
1701005057NRG23150520231700507
|
211632101
|
10/07/2023
|
kamal
|
kamal
|
1701005WL0032161
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7777
|
MP1701005_100723FTO_158126
|
1701005057NRG23150520231700512
|
211632101
|
10/07/2023
|
komal
|
komal
|
1701005WL0032161
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7778
|
MP1701005_100723FTO_158126
|
1701005057NRG23150520231700513
|
211632101
|
10/07/2023
|
raju
|
raju
|
1701005WL0032161
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7779
|
MP1701005_100723FTO_158126
|
1701005057NRG23150520231700515
|
211632101
|
10/07/2023
|
aajan
|
aajan
|
1701005WL0032161
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7780
|
MP1701005_100723FTO_158126
|
1701005057NRG23150520231700516
|
211632101
|
10/07/2023
|
suhal
|
suhal
|
1701005WL0032161
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7781
|
MP1701005_100723FTO_158126
|
1701005057NRG23150520231700517
|
211632101
|
10/07/2023
|
shahid
|
shahid
|
1701005WL0032161
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7782
|
MP1701005_100723FTO_158126
|
1701005059NRG23060520231690815
|
211632101
|
10/07/2023
|
kalicharan
|
kalicharan
|
1701005WL0031744
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
7783
|
MP1701005_100723FTO_158126
|
1701005059NRG23060520231690818
|
211632101
|
10/07/2023
|
rajesh
|
rajesh
|
1701005WL0031744
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
7784
|
MP1701005_100723FTO_158126
|
1701005059NRG23060520231690819
|
211632101
|
10/07/2023
|
rajesh
|
rajesh
|
1701005WL0031744
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
7785
|
MP1701005_100723FTO_158126
|
1701005059NRG23060520231690820
|
211632101
|
10/07/2023
|
rajesh
|
rajesh
|
1701005WL0031744
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
7786
|
MP1701004_150224APB_FTO_464114
|
1701004019NRG24140220241811788
|
303474202
|
15/02/2024
|
Shrashti Sikarwar
|
Shrashti Sikarwar
|
1701004019WL027915
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
7787
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510629
|
210348917
|
20/07/2023
|
raju
|
raju
|
1701004019WL006929
|
00415
|
SBIN0030439
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7788
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510634
|
210348917
|
20/07/2023
|
BANKE
|
BANKE
|
1701004019WL006929
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7789
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510636
|
210348917
|
20/07/2023
|
Ramraj
|
Ramraj
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7790
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510643
|
210348917
|
20/07/2023
|
Dev Singh
|
Dev Singh
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7791
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510656
|
210348917
|
20/07/2023
|
Neetu
|
Neetu
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7792
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510659
|
210348917
|
20/07/2023
|
Divakar
|
Divakar
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7793
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510674
|
210348917
|
20/07/2023
|
Dhabale
|
Dhabale
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7794
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510679
|
210348917
|
20/07/2023
|
Sudama
|
Sudama
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7795
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510680
|
210348917
|
20/07/2023
|
Rekha
|
Rekha
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7796
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510686
|
210348917
|
20/07/2023
|
Anuj
|
Anuj
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7797
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510688
|
210348917
|
20/07/2023
|
Harichandra
|
Harichandra
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7798
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510703
|
210348917
|
20/07/2023
|
Mangi
|
Mangi
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7799
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510709
|
210348917
|
20/07/2023
|
Kalpana
|
Kalpana
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7800
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510711
|
210348917
|
20/07/2023
|
Saroj
|
Saroj
|
1701004019WL006929
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7801
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510712
|
210348917
|
20/07/2023
|
Shayamjeet
|
Shayamjeet
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7802
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510713
|
210348917
|
20/07/2023
|
Bhuri
|
Bhuri
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7803
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510715
|
210348917
|
20/07/2023
|
Seema
|
Seema
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7804
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510721
|
210348917
|
20/07/2023
|
Archna
|
Archna
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7805
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510722
|
210348917
|
20/07/2023
|
Koshalya
|
Koshalya
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7806
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510726
|
210348917
|
20/07/2023
|
Sapna
|
Sapna
|
1701004019WL006929
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7807
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510734
|
210348917
|
20/07/2023
|
Somveer
|
Somveer
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7808
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510754
|
210348917
|
20/07/2023
|
Anand
|
Anand
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7809
|
MP1701005_210224APB_FTO_470315
|
1701005059NRG24210220241851391
|
302484067
|
21/02/2024
|
Jugati
|
Jugati
|
1701005059WL028568
|
00468
|
UBIN0543527
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
MP1701005_210224APB_FTO_470315
|
1701005059NRG24210220241851411
|
302484067
|
21/02/2024
|
BISHBHVER
|
BISHBHVER
|
1701005059WL028568
|
00177
|
IOBA0002417
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
MP1701005_210224APB_FTO_470315
|
1701005059NRG24210220241851453
|
302484067
|
21/02/2024
|
Ramnaresh
|
Ramnaresh
|
1701005059WL028568
|
00703
|
AIRP0000001
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7812
|
MP1701005_110224APB_FTO_459866
|
1701005060NRG24110220241796457
|
303840544
|
11/02/2024
|
VIKRAM SHARMA
|
VIKRAM SHARMA
|
1701005060WL027644
|
00048
|
BKID0009028
|
884
|
12/04/2024
|
Participant not mapped to the product
|
7813
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526394
|
208347370
|
21/07/2023
|
ramesh
|
ramesh
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7814
|
MP1701005_030523APB_FTO_27036
|
1701005064NRG24020520230013445
|
689895900
|
03/05/2023
|
rakesh tiwari
|
rakesh tiwari
|
1701005064WL000143
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
7815
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691108
|
211632101
|
10/07/2023
|
jitu
|
jitu
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7816
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691109
|
211632101
|
10/07/2023
|
uramla
|
uramla
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7817
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691110
|
211632101
|
10/07/2023
|
harsit
|
harsit
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7818
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691111
|
211632101
|
10/07/2023
|
mohan
|
mohan
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7819
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691112
|
211632101
|
10/07/2023
|
jitu
|
jitu
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7820
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691113
|
211632101
|
10/07/2023
|
uramla
|
uramla
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7821
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691114
|
211632101
|
10/07/2023
|
mohan
|
mohan
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7822
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691115
|
211632101
|
10/07/2023
|
harsit
|
harsit
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7823
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691116
|
211632101
|
10/07/2023
|
jitu
|
jitu
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7824
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691117
|
211632101
|
10/07/2023
|
uramla
|
uramla
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7825
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691118
|
211632101
|
10/07/2023
|
mohan
|
mohan
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7826
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691119
|
211632101
|
10/07/2023
|
harsit
|
harsit
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7827
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691120
|
211632101
|
10/07/2023
|
jitu
|
jitu
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7828
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691121
|
211632101
|
10/07/2023
|
uramla
|
uramla
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7829
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691122
|
211632101
|
10/07/2023
|
mohan
|
mohan
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7830
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691123
|
211632101
|
10/07/2023
|
harsit
|
harsit
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7831
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691144
|
211632101
|
10/07/2023
|
sandsfhf
|
sandsfhf
|
1701005WL0031755
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7832
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691145
|
211632101
|
10/07/2023
|
yogesh
|
yogesh
|
1701005WL0031755
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7833
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691146
|
211632101
|
10/07/2023
|
gyanesh
|
gyanesh
|
1701005WL0031755
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7834
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691183
|
211632101
|
10/07/2023
|
Harisingh
|
Harisingh
|
1701005WL0031755
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7835
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510757
|
210348917
|
20/07/2023
|
Ramvati
|
Ramvati
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7836
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510779
|
210348917
|
20/07/2023
|
Shivam Singh
|
Shivam Singh
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7837
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510784
|
210348917
|
20/07/2023
|
Aradhana Sikarwar
|
Aradhana Sikarwar
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7838
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510786
|
210348917
|
20/07/2023
|
Satendra Singh
|
Satendra Singh
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7839
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510787
|
210348917
|
20/07/2023
|
Manish Singh
|
Manish Singh
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7840
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510790
|
210348917
|
20/07/2023
|
Shalini Sikarwar
|
Shalini Sikarwar
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7841
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510791
|
210348917
|
20/07/2023
|
Geeta Sikarwar
|
Geeta Sikarwar
|
1701004019WL006929
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7842
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510794
|
210348917
|
20/07/2023
|
Virendra Singh
|
Virendra Singh
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7843
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510795
|
210348917
|
20/07/2023
|
Aneeta
|
Aneeta
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7844
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510797
|
210348917
|
20/07/2023
|
deepak parmar
|
deepak parmar
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7845
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510808
|
210348917
|
20/07/2023
|
manoj sharma
|
manoj sharma
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7846
|
MP1701004_200723APB_FTO_176080
|
1701004019NRG24190720230510809
|
210348917
|
20/07/2023
|
Rambraj Sikarwar
|
Rambraj Sikarwar
|
1701004019WL006929
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7847
|
MP1701004_200723APB_FTO_176080
|
1701004020NRG24180720230503916
|
210348917
|
20/07/2023
|
Shreenivas
|
Shreenivas
|
1701004020WL006803
|
00688
|
FINO0009003
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7848
|
MP1701004_200723APB_FTO_176080
|
1701004020NRG24180720230503917
|
210348917
|
20/07/2023
|
Ramsiya
|
Ramsiya
|
1701004020WL006803
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7849
|
MP1701004_200723APB_FTO_176080
|
1701004020NRG24180720230503918
|
210348917
|
20/07/2023
|
Rajan Beti
|
Rajan Beti
|
1701004020WL006803
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7850
|
MP1701004_200723APB_FTO_176080
|
1701004020NRG24180720230503921
|
210348917
|
20/07/2023
|
Vinod
|
Vinod
|
1701004020WL006803
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
MP1701004_200723APB_FTO_176080
|
1701004020NRG24180720230503922
|
210348917
|
20/07/2023
|
Chameli
|
Chameli
|
1701004020WL006803
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7852
|
MP1701004_200723APB_FTO_176080
|
1701004020NRG24180720230503932
|
210348917
|
20/07/2023
|
Ravikant
|
Ravikant
|
1701004020WL006803
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7853
|
MP1701004_200723APB_FTO_176080
|
1701004020NRG24180720230503959
|
210348917
|
20/07/2023
|
Shashi
|
Shashi
|
1701004020WL006803
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7854
|
MP1701004_200723APB_FTO_176080
|
1701004020NRG24180720230503962
|
210348917
|
20/07/2023
|
Mamta
|
Mamta
|
1701004020WL006803
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7855
|
MP1701004_200723APB_FTO_176080
|
1701004020NRG24180720230503970
|
210348917
|
20/07/2023
|
Pooja
|
Pooja
|
1701004020WL006803
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7856
|
MP1701004_200723APB_FTO_176080
|
1701004020NRG24180720230503982
|
210348917
|
20/07/2023
|
BRAHMJEET
|
BRAHMJEET
|
1701004020WL006803
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7857
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691185
|
211632101
|
10/07/2023
|
Harisingh
|
Harisingh
|
1701005WL0031755
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
7858
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691207
|
211632101
|
10/07/2023
|
subhash
|
subhash
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7859
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691208
|
211632101
|
10/07/2023
|
mohani
|
mohani
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7860
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691209
|
211632101
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7861
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691210
|
211632101
|
10/07/2023
|
viksh
|
viksh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7862
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691211
|
211632101
|
10/07/2023
|
subhash
|
subhash
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7863
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691212
|
211632101
|
10/07/2023
|
mohani
|
mohani
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7864
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691213
|
211632101
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7865
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691214
|
211632101
|
10/07/2023
|
viksh
|
viksh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7866
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691215
|
211632101
|
10/07/2023
|
subhash
|
subhash
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7867
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691216
|
211632101
|
10/07/2023
|
mohani
|
mohani
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7868
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691217
|
211632101
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7869
|
MP1701005_150523APB_FTO_41713
|
1701005064NRG24150520230062657
|
787229813
|
15/05/2023
|
rakesh tiwari
|
rakesh tiwari
|
1701005064WL000695
|
00688
|
FINO0001001
|
442
|
20/05/2023
|
A/c Blocked or Frozen
|
7870
|
MP1701005_150523APB_FTO_41713
|
1701005064NRG24150520230062627
|
787229813
|
15/05/2023
|
soneram
|
soneram
|
1701005064WL000695
|
00354
|
PUNB0268100
|
442
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526486
|
208347370
|
21/07/2023
|
PAVAN
|
PAVAN
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7872
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526484
|
208347370
|
21/07/2023
|
anjali bai
|
anjali bai
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7873
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526476
|
208347370
|
21/07/2023
|
lankesh
|
lankesh
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7874
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526475
|
208347370
|
21/07/2023
|
girish
|
girish
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7875
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526474
|
208347370
|
21/07/2023
|
pushpa
|
pushpa
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7876
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526473
|
208347370
|
21/07/2023
|
ASHOK
|
ASHOK
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7877
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526472
|
208347370
|
21/07/2023
|
MEERA
|
MEERA
|
1701005061WL007244
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7878
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526458
|
208347370
|
21/07/2023
|
POOJA
|
POOJA
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7879
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526453
|
208347370
|
21/07/2023
|
Suresh
|
Suresh
|
1701005061WL007244
|
00354
|
PUNB0268100
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7880
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526451
|
208347370
|
21/07/2023
|
Saroj
|
Saroj
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7881
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526446
|
208347370
|
21/07/2023
|
Rajaram
|
Rajaram
|
1701005061WL007244
|
00354
|
PUNB0268100
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7882
|
MP1701004_200723APB_FTO_176080
|
1701004020NRG24180720230503985
|
210348917
|
20/07/2023
|
mamta
|
mamta
|
1701004020WL006803
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7883
|
MP1701004_200723APB_FTO_176080
|
1701004020NRG24180720230503986
|
210348917
|
20/07/2023
|
Munna singh
|
Munna singh
|
1701004020WL006803
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7884
|
MP1701004_200723APB_FTO_176080
|
1701004020NRG24180720230503988
|
210348917
|
20/07/2023
|
Gopal
|
Gopal
|
1701004020WL006803
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7885
|
MP1701004_200723APB_FTO_176080
|
1701004020NRG24180720230503989
|
210348917
|
20/07/2023
|
Kurawan
|
Kurawan
|
1701004020WL006803
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7886
|
MP1701004_200723APB_FTO_176080
|
1701004020NRG24180720230503994
|
210348917
|
20/07/2023
|
Ajaypal
|
Ajaypal
|
1701004020WL006803
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7887
|
MP1701004_200723APB_FTO_176080
|
1701004020NRG24180720230503995
|
210348917
|
20/07/2023
|
Ramnaresh
|
Ramnaresh
|
1701004020WL006803
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7888
|
MP1701004_200723APB_FTO_176080
|
1701004020NRG24180720230504000
|
210348917
|
20/07/2023
|
Kiran
|
Kiran
|
1701004020WL006803
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7889
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509134
|
210348917
|
20/07/2023
|
deepndra singh
|
deepndra singh
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7890
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509137
|
210348917
|
20/07/2023
|
rambaran
|
rambaran
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7891
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509146
|
210348917
|
20/07/2023
|
satendra
|
satendra
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7892
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509147
|
210348917
|
20/07/2023
|
bhuri
|
bhuri
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7893
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509149
|
210348917
|
20/07/2023
|
babita baghel
|
babita baghel
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7894
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509150
|
210348917
|
20/07/2023
|
ramkhiladi
|
ramkhiladi
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7895
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509151
|
210348917
|
20/07/2023
|
munnalal
|
munnalal
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7896
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509154
|
210348917
|
20/07/2023
|
Betal baghel
|
Betal baghel
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7897
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509155
|
210348917
|
20/07/2023
|
dinesh singh
|
dinesh singh
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7898
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509159
|
210348917
|
20/07/2023
|
girraj
|
girraj
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7899
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509162
|
210348917
|
20/07/2023
|
laxmi bai
|
laxmi bai
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7900
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509167
|
210348917
|
20/07/2023
|
Ramlakhan singh tomar
|
Ramlakhan singh tomar
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7901
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509171
|
210348917
|
20/07/2023
|
satis singh baghel
|
satis singh baghel
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7902
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509183
|
210348917
|
20/07/2023
|
kishandei kushwah
|
kishandei kushwah
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7903
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509191
|
210348917
|
20/07/2023
|
mukesh
|
mukesh
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7904
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509193
|
210348917
|
20/07/2023
|
Boby tomar
|
Boby tomar
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7905
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526440
|
208347370
|
21/07/2023
|
baikunthi
|
baikunthi
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7906
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526438
|
208347370
|
21/07/2023
|
Dataram
|
Dataram
|
1701005061WL007244
|
00354
|
PUNB0268100
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7907
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526434
|
208347370
|
21/07/2023
|
dataram
|
dataram
|
1701005061WL007244
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7908
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526427
|
208347370
|
21/07/2023
|
MUNNI
|
MUNNI
|
1701005061WL007244
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7909
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526412
|
208347370
|
21/07/2023
|
Rakesh
|
Rakesh
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7910
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526410
|
208347370
|
21/07/2023
|
Nekram sharma
|
Nekram sharma
|
1701005061WL007244
|
00176
|
IDIB000M749
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7911
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526407
|
208347370
|
21/07/2023
|
Reena devi
|
Reena devi
|
1701005061WL007244
|
00354
|
PUNB0268100
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7912
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691218
|
211632101
|
10/07/2023
|
viksh
|
viksh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7913
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691219
|
211632101
|
10/07/2023
|
subhash
|
subhash
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7914
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691220
|
211632101
|
10/07/2023
|
mohani
|
mohani
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7915
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691221
|
211632101
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7916
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691222
|
211632101
|
10/07/2023
|
viksh
|
viksh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7917
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691257
|
211632101
|
10/07/2023
|
mahendra
|
mahendra
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7918
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691258
|
211632101
|
10/07/2023
|
leela
|
leela
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7919
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691259
|
211632101
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7920
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691260
|
211632101
|
10/07/2023
|
rajendra
|
rajendra
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7921
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691261
|
211632101
|
10/07/2023
|
mahendra
|
mahendra
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7922
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691262
|
211632101
|
10/07/2023
|
leela
|
leela
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7923
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691263
|
211632101
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7924
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691264
|
211632101
|
10/07/2023
|
rajendra
|
rajendra
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7925
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691265
|
211632101
|
10/07/2023
|
mahendra
|
mahendra
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7926
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691266
|
211632101
|
10/07/2023
|
leela
|
leela
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7927
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691267
|
211632101
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7928
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691268
|
211632101
|
10/07/2023
|
rajendra
|
rajendra
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7929
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691269
|
211632101
|
10/07/2023
|
mahendra
|
mahendra
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7930
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691270
|
211632101
|
10/07/2023
|
leela
|
leela
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7931
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691271
|
211632101
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7932
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691272
|
211632101
|
10/07/2023
|
rajendra
|
rajendra
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7933
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691315
|
211632101
|
10/07/2023
|
kuldeep
|
kuldeep
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7934
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691316
|
211632101
|
10/07/2023
|
bhoori
|
bhoori
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7935
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691317
|
211632101
|
10/07/2023
|
mohar sinng
|
mohar sinng
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7936
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691318
|
211632101
|
10/07/2023
|
jayprakash
|
jayprakash
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7937
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691319
|
211632101
|
10/07/2023
|
kuldeep
|
kuldeep
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7938
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691320
|
211632101
|
10/07/2023
|
bhoori
|
bhoori
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7939
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691321
|
211632101
|
10/07/2023
|
mohar sinng
|
mohar sinng
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7940
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691322
|
211632101
|
10/07/2023
|
jayprakash
|
jayprakash
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7941
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691323
|
211632101
|
10/07/2023
|
kuldeep
|
kuldeep
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7942
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691324
|
211632101
|
10/07/2023
|
bhoori
|
bhoori
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7943
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691325
|
211632101
|
10/07/2023
|
mohar sinng
|
mohar sinng
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7944
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691326
|
211632101
|
10/07/2023
|
jayprakash
|
jayprakash
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7945
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691327
|
211632101
|
10/07/2023
|
kuldeep
|
kuldeep
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7946
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691328
|
211632101
|
10/07/2023
|
bhoori
|
bhoori
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7947
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691329
|
211632101
|
10/07/2023
|
mohar sinng
|
mohar sinng
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7948
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691330
|
211632101
|
10/07/2023
|
jayprakash
|
jayprakash
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
7949
|
MP1701005_100723FTO_158126
|
1701005065NRG23070520231695006
|
211632101
|
10/07/2023
|
girraj
|
girraj
|
1701005WL0031890
|
00688
|
FINO0001446
|
1428
|
28/07/2023
|
Account Under Litigation
|
7950
|
MP1701005_100723FTO_158126
|
1701005065NRG23070520231695186
|
211632101
|
10/07/2023
|
jagveer
|
jagveer
|
1701005WL0031890
|
00688
|
FINO0001001
|
1428
|
28/07/2023
|
A/c Blocked or Frozen
|
7951
|
MP1701005_100723FTO_158126
|
1701005065NRG23070520231695227
|
211632101
|
10/07/2023
|
kaniya
|
kaniya
|
1701005WL0031890
|
00688
|
FINO0001001
|
1428
|
28/07/2023
|
A/c Blocked or Frozen
|
7952
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697184
|
211632101
|
10/07/2023
|
anara
|
anara
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7953
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697185
|
211632101
|
10/07/2023
|
bhoomi
|
bhoomi
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7954
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697186
|
211632101
|
10/07/2023
|
kaptan
|
kaptan
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7955
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697187
|
211632101
|
10/07/2023
|
narayan
|
narayan
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7956
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697188
|
211632101
|
10/07/2023
|
anara
|
anara
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7957
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697189
|
211632101
|
10/07/2023
|
bhoomi
|
bhoomi
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7958
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509197
|
210348917
|
20/07/2023
|
pooja savita
|
pooja savita
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7959
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509198
|
210348917
|
20/07/2023
|
Madhuri
|
Madhuri
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7960
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509200
|
210348917
|
20/07/2023
|
Preeti
|
Preeti
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7961
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509201
|
210348917
|
20/07/2023
|
Rinki
|
Rinki
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7962
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509203
|
210348917
|
20/07/2023
|
Mamta
|
Mamta
|
1701004022WL006901
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7963
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509217
|
210348917
|
20/07/2023
|
shishupal singh
|
shishupal singh
|
1701004022WL006902
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7964
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509218
|
210348917
|
20/07/2023
|
damodar singh baghel
|
damodar singh baghel
|
1701004022WL006902
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7965
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509221
|
210348917
|
20/07/2023
|
sattram
|
sattram
|
1701004022WL006902
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7966
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509239
|
210348917
|
20/07/2023
|
ramvaran
|
ramvaran
|
1701004022WL006902
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7967
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509245
|
210348917
|
20/07/2023
|
ranveer baghel
|
ranveer baghel
|
1701004022WL006902
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7968
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509246
|
210348917
|
20/07/2023
|
pan singh baghel
|
pan singh baghel
|
1701004022WL006902
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7969
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509255
|
210348917
|
20/07/2023
|
sahiram
|
sahiram
|
1701004022WL006902
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7970
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509258
|
210348917
|
20/07/2023
|
Ramhet
|
Ramhet
|
1701004022WL006902
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7971
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509260
|
210348917
|
20/07/2023
|
Anshu tomar
|
Anshu tomar
|
1701004022WL006902
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7972
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509266
|
210348917
|
20/07/2023
|
Chenoshree
|
Chenoshree
|
1701004022WL006902
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7973
|
MP1701004_200723APB_FTO_176080
|
1701004022NRG24190720230509281
|
210348917
|
20/07/2023
|
Deepak singh tomar
|
Deepak singh tomar
|
1701004022WL006902
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7974
|
MP1701004_290523APB_FTO_63187
|
1701004022NRG24240520230130361
|
086844754
|
29/05/2023
|
Barsha
|
Barsha
|
1701004022WL001536
|
00688
|
FINO0001001
|
221
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
MP1701004_270224APB_FTO_476246
|
1701004023NRG24230220241868587
|
301931427
|
27/02/2024
|
wasudev singh tegor
|
wasudev singh tegor
|
1701004023WL028843
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705139
|
453790083
|
06/08/2023
|
manisha
|
manisha
|
1701004WL0032417
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
7977
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705140
|
453790083
|
06/08/2023
|
manisha
|
manisha
|
1701004WL0032417
|
00688
|
FINO0001001
|
1020
|
11/08/2023
|
A/c Blocked or Frozen
|
7978
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705141
|
453790083
|
06/08/2023
|
manisha
|
manisha
|
1701004WL0032417
|
00688
|
FINO0001001
|
816
|
11/08/2023
|
A/c Blocked or Frozen
|
7979
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705142
|
453790083
|
06/08/2023
|
manisha
|
manisha
|
1701004WL0032417
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
7980
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705143
|
453790083
|
06/08/2023
|
manisha
|
manisha
|
1701004WL0032417
|
00688
|
FINO0001001
|
1020
|
11/08/2023
|
A/c Blocked or Frozen
|
7981
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697190
|
211632101
|
10/07/2023
|
kaptan
|
kaptan
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7982
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697191
|
211632101
|
10/07/2023
|
narayan
|
narayan
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7983
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697200
|
211632101
|
10/07/2023
|
choite singh
|
choite singh
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account Under Litigation
|
7984
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697201
|
211632101
|
10/07/2023
|
guddi
|
guddi
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account Under Litigation
|
7985
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697202
|
211632101
|
10/07/2023
|
vishal
|
vishal
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account Under Litigation
|
7986
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697203
|
211632101
|
10/07/2023
|
lakhan
|
lakhan
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account Under Litigation
|
7987
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697204
|
211632101
|
10/07/2023
|
jagdish
|
jagdish
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account Under Litigation
|
7988
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697205
|
211632101
|
10/07/2023
|
babli
|
babli
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account Under Litigation
|
7989
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697206
|
211632101
|
10/07/2023
|
parimal
|
parimal
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account Under Litigation
|
7990
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697207
|
211632101
|
10/07/2023
|
jmalkhan
|
jmalkhan
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account Under Litigation
|
7991
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697236
|
211632101
|
10/07/2023
|
jahaa singh
|
jahaa singh
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7992
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697237
|
211632101
|
10/07/2023
|
dulari
|
dulari
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7993
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697238
|
211632101
|
10/07/2023
|
jardan
|
jardan
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7994
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697239
|
211632101
|
10/07/2023
|
ramkishore
|
ramkishore
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7995
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697244
|
211632101
|
10/07/2023
|
jahaa singh
|
jahaa singh
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7996
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697245
|
211632101
|
10/07/2023
|
dulari
|
dulari
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7997
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697246
|
211632101
|
10/07/2023
|
jardan
|
jardan
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7998
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697247
|
211632101
|
10/07/2023
|
ramkishore
|
ramkishore
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
7999
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697248
|
211632101
|
10/07/2023
|
chinka
|
chinka
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
8000
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697249
|
211632101
|
10/07/2023
|
mavasiys
|
mavasiys
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
8001
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697250
|
211632101
|
10/07/2023
|
kaniya
|
kaniya
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
8002
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697251
|
211632101
|
10/07/2023
|
shivani
|
shivani
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
8003
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697252
|
211632101
|
10/07/2023
|
chinka
|
chinka
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
8004
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697253
|
211632101
|
10/07/2023
|
mavasiys
|
mavasiys
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
8005
|
MP1701005_120224APB_FTO_460883
|
1701005065NRG24120220241799525
|
273599880
|
12/02/2024
|
Indrajeet
|
Indrajeet
|
1701005065WL027693
|
00703
|
AIRP0000001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8006
|
MP1701005_130623APB_FTO_89644
|
1701005065NRG24130620230270387
|
394199133
|
13/06/2023
|
Shibbo
|
Shibbo
|
1701005065WL003390
|
00691
|
IPOS0000001
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
8007
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270411
|
394200502
|
13/06/2023
|
gayetri
|
gayetri
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
8008
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705144
|
453790083
|
06/08/2023
|
Rewati
|
Rewati
|
1701004WL0032417
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
No Such Account
|
8009
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705145
|
453790083
|
06/08/2023
|
Rewati
|
Rewati
|
1701004WL0032417
|
00688
|
FINO0001001
|
1020
|
11/08/2023
|
No Such Account
|
8010
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705146
|
453790083
|
06/08/2023
|
Rewati
|
Rewati
|
1701004WL0032417
|
00688
|
FINO0001001
|
816
|
11/08/2023
|
No Such Account
|
8011
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705147
|
453790083
|
06/08/2023
|
keto
|
keto
|
1701004WL0032417
|
00688
|
FINO0001001
|
816
|
11/08/2023
|
A/c Blocked or Frozen
|
8012
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705148
|
453790083
|
06/08/2023
|
keto
|
keto
|
1701004WL0032417
|
00688
|
FINO0001001
|
1020
|
11/08/2023
|
A/c Blocked or Frozen
|
8013
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705149
|
453790083
|
06/08/2023
|
keto
|
keto
|
1701004WL0032417
|
00688
|
FINO0001001
|
1020
|
11/08/2023
|
A/c Blocked or Frozen
|
8014
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705150
|
453790083
|
06/08/2023
|
keto
|
keto
|
1701004WL0032417
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
8015
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705151
|
453790083
|
06/08/2023
|
anita
|
anita
|
1701004WL0032417
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
No Such Account
|
8016
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705152
|
453790083
|
06/08/2023
|
anita
|
anita
|
1701004WL0032417
|
00688
|
FINO0001001
|
816
|
11/08/2023
|
No Such Account
|
8017
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705153
|
453790083
|
06/08/2023
|
anita
|
anita
|
1701004WL0032417
|
00688
|
FINO0001001
|
1020
|
11/08/2023
|
No Such Account
|
8018
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705154
|
453790083
|
06/08/2023
|
anita
|
anita
|
1701004WL0032417
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
No Such Account
|
8019
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705155
|
453790083
|
06/08/2023
|
ramrati
|
ramrati
|
1701004WL0032417
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
8020
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705156
|
453790083
|
06/08/2023
|
ramrati
|
ramrati
|
1701004WL0032417
|
00688
|
FINO0001001
|
1020
|
11/08/2023
|
A/c Blocked or Frozen
|
8021
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705157
|
453790083
|
06/08/2023
|
ramrati
|
ramrati
|
1701004WL0032417
|
00688
|
FINO0001001
|
816
|
11/08/2023
|
A/c Blocked or Frozen
|
8022
|
MP1701004_060823FTO_205644
|
1701004024NRG23210720231705158
|
453790083
|
06/08/2023
|
ramrati
|
ramrati
|
1701004WL0032417
|
00688
|
FINO0001001
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
8023
|
MP1701004_140923APB_FTO_264356
|
1701004024NRG24110920230888687
|
|
14/09/2023
|
shila
|
shila
|
1701004024WL012866
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
MP1701004_150623FTO_92326
|
1701004024NRG24140620230282075
|
450092819
|
15/06/2023
|
keto
|
keto
|
1701004024WL003508
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
8025
|
MP1701004_150623FTO_92326
|
1701004024NRG24140620230282152
|
450092819
|
15/06/2023
|
Rammurti
|
Rammurti
|
1701004024WL003509
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
8026
|
MP1701004_220623FTO_119074
|
1701004024NRG24220620230333687
|
591325122
|
22/06/2023
|
keto
|
keto
|
1701004024WL004182
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
8027
|
MP1701004_230124APB_FTO_441051
|
1701004024NRG24230120241697976
|
|
23/01/2024
|
Ravi Singh Baghel
|
Ravi Singh Baghel
|
1701004024WL025926
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
8028
|
MP1701004_050823APB_FTO_204464
|
1701004025NRG24040820230615321
|
454002034
|
05/08/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1701004025WL008637
|
00415
|
SBIN0030092
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
MP1701004_210723APB_FTO_178478
|
1701004025NRG24200720230520340
|
208891935
|
21/07/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1701004025WL007131
|
00415
|
SBIN0030092
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8030
|
MP1701004_210623FTO_114848
|
1701004026NRG24140620230274113
|
522999823
|
21/06/2023
|
geeta
|
geeta
|
1701004026WL003430
|
00688
|
FINO0001001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
8031
|
MP1701004_210623FTO_114848
|
1701004026NRG24140620230274128
|
522999823
|
21/06/2023
|
mahipa
|
mahipa
|
1701004026WL003430
|
00688
|
FINO0001001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
8032
|
MP1701004_290623APB_FTO_136601
|
1701004027NRG24230620230349603
|
702327232
|
29/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1701004027WL004395
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8033
|
MP1701004_150224APB_FTO_464114
|
1701004028NRG24140220241810074
|
303474202
|
15/02/2024
|
Manju Gurjar
|
Manju Gurjar
|
1701004028WL027886
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
8034
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270423
|
394200502
|
13/06/2023
|
kalla
|
kalla
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
8035
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270424
|
394200502
|
13/06/2023
|
usha
|
usha
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
8036
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270431
|
394200502
|
13/06/2023
|
girraj
|
girraj
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
8037
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270435
|
394200502
|
13/06/2023
|
ramjanki
|
ramjanki
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
8038
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270437
|
394200502
|
13/06/2023
|
ramu
|
ramu
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
8039
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270454
|
394200502
|
13/06/2023
|
raniya
|
raniya
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
8040
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270460
|
394200502
|
13/06/2023
|
umaro
|
umaro
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
8041
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270461
|
394200502
|
13/06/2023
|
pavan
|
pavan
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
8042
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270479
|
394200502
|
13/06/2023
|
ajit
|
ajit
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
8043
|
MP1701005_130923APB_FTO_263733
|
1701005065NRG24130920230898576
|
|
13/09/2023
|
ombeer
|
ombeer
|
1701005065WL013000
|
00462
|
UCBA0000043
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8044
|
MP1701005_170623FTO_97375
|
1701005066NRG24170620230302553
|
515800230
|
17/06/2023
|
DINESH
|
DINESH
|
1701005066WL003752
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
8045
|
MP1701005_170623FTO_97375
|
1701005066NRG24170620230302646
|
515800230
|
17/06/2023
|
darmveer
|
darmveer
|
1701005066WL003752
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
8046
|
MP1701005_150224APB_FTO_464430
|
1701005067NRG24140220241814706
|
303348129
|
15/02/2024
|
sandhya pamar
|
sandhya pamar
|
1701005067WL027958
|
00703
|
AIRP0000001
|
663
|
12/04/2024
|
invalid Bank Identifier
|
8047
|
MP1701005_150224APB_FTO_464430
|
1701005067NRG24140220241814712
|
303348129
|
15/02/2024
|
radha
|
radha
|
1701005067WL027958
|
00703
|
AIRP0000001
|
663
|
12/04/2024
|
invalid Bank Identifier
|
8048
|
MP1701005_220224APB_FTO_471981
|
1701005067NRG24210220241853530
|
302355537
|
22/02/2024
|
SANDHYA
|
SANDHYA
|
1701005067WL028600
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
8049
|
MP1701005_220224APB_FTO_471981
|
1701005067NRG24210220241854101
|
302355537
|
22/02/2024
|
sandhya pamar
|
sandhya pamar
|
1701005067WL028611
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
8050
|
MP1701005_220224APB_FTO_471981
|
1701005067NRG24210220241854107
|
302355537
|
22/02/2024
|
radha
|
radha
|
1701005067WL028611
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
8051
|
MP1701005_041223APB_FTO_372881
|
1701005068NRG24041220231411988
|
|
04/12/2023
|
SATYAVATI
|
SATYAVATI
|
1701005068WL021240
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8052
|
MP1701005_100723FTO_158126
|
1701005070NRG23050520231690071
|
211632101
|
10/07/2023
|
Ankush
|
Ankush
|
1701005WL0031732
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
8053
|
MP1701005_100723FTO_158126
|
1701005070NRG23050520231690072
|
211632101
|
10/07/2023
|
Ankush
|
Ankush
|
1701005WL0031732
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
8054
|
MP1701005_100723FTO_158126
|
1701005070NRG23050520231690073
|
211632101
|
10/07/2023
|
Ankush
|
Ankush
|
1701005WL0031732
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
8055
|
MP1701005_100723FTO_158126
|
1701005070NRG23050520231690077
|
211632101
|
10/07/2023
|
RISHIKESH
|
RISHIKESH
|
1701005WL0031732
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
8056
|
MP1701005_210723APB_FTO_180357
|
1701005070NRG24210720230528731
|
208347370
|
21/07/2023
|
Sonam
|
Sonam
|
1701005070WL007283
|
00691
|
IPOS0000001
|
1326
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8057
|
MP1701005_100723FTO_158126
|
1701005071NRG23060520231693631
|
211632101
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0031797
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
8058
|
MP1701005_100723FTO_158126
|
1701005071NRG23060520231693632
|
211632101
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0031797
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
8059
|
MP1701005_100723FTO_158126
|
1701005071NRG23060520231693633
|
211632101
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0031797
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
8060
|
MP1701005_100723FTO_158126
|
1701005071NRG23060520231693634
|
211632101
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0031797
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
8061
|
MP1701005_100723FTO_158126
|
1701005071NRG23060520231693635
|
211632101
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0031797
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
8062
|
MP1701005_100723FTO_158126
|
1701005071NRG23060520231693636
|
211632101
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0031797
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
8063
|
MP1701005_100723FTO_158126
|
1701005071NRG23060520231693637
|
211632101
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0031797
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
8064
|
MP1701006_280523FTO_61075
|
1701006003NRG23120520231699734
|
078657028
|
28/05/2023
|
yogesh
|
yogesh
|
1701006WL0032106
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
Account closed
|
8065
|
MP1701006_280523FTO_61075
|
1701006003NRG23120520231699735
|
078657028
|
28/05/2023
|
yogesh
|
yogesh
|
1701006WL0032106
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
Account closed
|
8066
|
MP1701006_280523FTO_61059
|
1701006003NRG23120520231699736
|
078677686
|
28/05/2023
|
yogesh
|
yogesh
|
1701006WL0032106
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
Account closed
|
8067
|
MP1701006_280523FTO_61075
|
1701006004NRG23090520231697776
|
078657028
|
28/05/2023
|
PAVAN
|
PAVAN
|
1701006WL0032001
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
8068
|
MP1701006_280523FTO_61075
|
1701006004NRG23090520231697779
|
078657028
|
28/05/2023
|
PAVAN
|
PAVAN
|
1701006WL0032001
|
00089
|
CBIN0282819
|
204
|
05/06/2023
|
Account closed
|
8069
|
MP1701006_280523FTO_61075
|
1701006009NRG23070520231695277
|
078657028
|
28/05/2023
|
Arvindra
|
Arvindra
|
1701006WL0031893
|
00691
|
IPOS0000001
|
1224
|
05/06/2023
|
No Such Account
|
8070
|
MP1701006_280523FTO_61075
|
1701006011NRG23060520231693259
|
078657028
|
28/05/2023
|
RANBEER SINGH BAGHEL
|
RANBEER SINGH BAGHEL
|
1701006WL0031787
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
Account closed
|
8071
|
MP1701006_280523FTO_61075
|
1701006011NRG23060520231693260
|
078657028
|
28/05/2023
|
RANBEER SINGH BAGHEL
|
RANBEER SINGH BAGHEL
|
1701006WL0031787
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
Account closed
|
8072
|
MP1701006_280523FTO_61075
|
1701006011NRG23060520231693261
|
078657028
|
28/05/2023
|
RANBEER SINGH BAGHEL
|
RANBEER SINGH BAGHEL
|
1701006WL0031787
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
Account closed
|
8073
|
MP1701006_280523FTO_61075
|
1701006011NRG23060520231693262
|
078657028
|
28/05/2023
|
RANBEER SINGH BAGHEL
|
RANBEER SINGH BAGHEL
|
1701006WL0031787
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
Account closed
|
8074
|
MP1701006_280523FTO_61075
|
1701006011NRG23060520231693263
|
078657028
|
28/05/2023
|
RANBEER SINGH BAGHEL
|
RANBEER SINGH BAGHEL
|
1701006WL0031787
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
Account closed
|
8075
|
MP1701006_280523FTO_61059
|
1701006011NRG23060520231693279
|
078677686
|
28/05/2023
|
MUKESH DHAKAR
|
MUKESH DHAKAR
|
1701006WL0031787
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8076
|
MP1701006_280523FTO_61075
|
1701006011NRG23060520231693283
|
078657028
|
28/05/2023
|
MUKESH DHAKAR
|
MUKESH DHAKAR
|
1701006WL0031787
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8077
|
MP1701006_280523FTO_61059
|
1701006012NRG23100520231699088
|
078677686
|
28/05/2023
|
munni kushwahmunni kushwah
|
munni kushwahmunni kushwah
|
1701006WL0032026
|
00688
|
FINO0001001
|
816
|
05/06/2023
|
No Such Account
|
8078
|
MP1701006_280523FTO_61059
|
1701006012NRG23100520231699102
|
078677686
|
28/05/2023
|
deevan singh
|
deevan singh
|
1701006WL0032026
|
00089
|
CBIN0280782
|
816
|
05/06/2023
|
No Such Account
|
8079
|
MP1701006_280523FTO_61059
|
1701006012NRG23100520231699103
|
078677686
|
28/05/2023
|
manoj
|
manoj
|
1701006WL0032026
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
8080
|
MP1701006_280523FTO_61059
|
1701006012NRG23100520231699104
|
078677686
|
28/05/2023
|
ramveer
|
ramveer
|
1701006WL0032026
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
8081
|
MP1701006_280523FTO_61059
|
1701006012NRG23100520231699106
|
078677686
|
28/05/2023
|
ramveer
|
ramveer
|
1701006WL0032026
|
00089
|
CBIN0280782
|
816
|
05/06/2023
|
No Such Account
|
8082
|
MP1701006_280523FTO_61075
|
1701006014NRG23080520231697466
|
078657028
|
28/05/2023
|
LAJJARAM Kushwah
|
LAJJARAM Kushwah
|
1701006WL0031989
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
8083
|
MP1701006_280523FTO_61075
|
1701006014NRG23080520231697467
|
078657028
|
28/05/2023
|
LAJJARAM Kushwah
|
LAJJARAM Kushwah
|
1701006WL0031989
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
8084
|
MP1701006_280523FTO_61075
|
1701006014NRG23080520231697468
|
078657028
|
28/05/2023
|
LAJJARAM Kushwah
|
LAJJARAM Kushwah
|
1701006WL0031989
|
00688
|
FINO0001001
|
1020
|
05/06/2023
|
No Such Account
|
8085
|
MP1701006_280523FTO_61075
|
1701006014NRG23080520231697469
|
078657028
|
28/05/2023
|
LAJJARAM Kushwah
|
LAJJARAM Kushwah
|
1701006WL0031989
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
8086
|
MP1701006_280523FTO_61075
|
1701006014NRG23080520231697470
|
078657028
|
28/05/2023
|
LAJJARAM Kushwah
|
LAJJARAM Kushwah
|
1701006WL0031989
|
00688
|
FINO0001001
|
1020
|
05/06/2023
|
No Such Account
|
8087
|
MP1701006_280523FTO_61075
|
1701006014NRG23080520231697471
|
078657028
|
28/05/2023
|
LAJJARAM Kushwah
|
LAJJARAM Kushwah
|
1701006WL0031989
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
8088
|
MP1701006_280523FTO_61075
|
1701006014NRG23080520231697472
|
078657028
|
28/05/2023
|
LAJJARAM Kushwah
|
LAJJARAM Kushwah
|
1701006WL0031989
|
00688
|
FINO0001001
|
1020
|
05/06/2023
|
No Such Account
|
8089
|
MP1701004_070923APB_FTO_254644
|
1701004033NRG24040920230834736
|
|
07/09/2023
|
AANADEE
|
AANADEE
|
1701004033WL012002
|
00688
|
FINO0001446
|
1105
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
MP1701004_070523APB_FTO_32218
|
1701004038NRG24060520230025033
|
687914864
|
07/05/2023
|
dharmendra
|
dharmendra
|
1701004038WL000261
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8091
|
MP1701004_070523APB_FTO_32218
|
1701004038NRG24060520230025133
|
687914864
|
07/05/2023
|
Raju Kushwah
|
Raju Kushwah
|
1701004038WL000261
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8092
|
MP1701004_110723FTO_159882
|
1701004039NRG24110720230458766
|
892122640
|
11/07/2023
|
banti
|
banti
|
1701004039WL006131
|
00703
|
AIRP0000001
|
442
|
16/07/2023
|
A/c Blocked or Frozen
|
8093
|
MP1701004_061023APB_FTO_305338
|
1701004041NRG24051020231047957
|
|
06/10/2023
|
Rguvir
|
Rguvir
|
1701004041WL015397
|
00415
|
SBIN0003761
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8094
|
MP1701004_190124APB_FTO_436511
|
1701004041NRG24140120241652730
|
|
19/01/2024
|
JASRATH
|
JASRATH
|
1701004041WL025150
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8095
|
MP1701004_290623APB_FTO_136601
|
1701004041NRG24230620230340632
|
702327232
|
29/06/2023
|
PRAHLAD
|
PRAHLAD
|
1701004041WL004284
|
00415
|
SBIN0003761
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8096
|
MP1701004_290623APB_FTO_136601
|
1701004041NRG24230620230340640
|
702327232
|
29/06/2023
|
usha devi
|
usha devi
|
1701004041WL004284
|
00415
|
SBIN0030092
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8097
|
MP1701004_290623APB_FTO_136601
|
1701004041NRG24230620230340795
|
702327232
|
29/06/2023
|
RAVINDRA
|
RAVINDRA
|
1701004041WL004289
|
00415
|
SBIN0003761
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8098
|
MP1701004_270224APB_FTO_476227
|
1701004041NRG24260220241884292
|
301894598
|
27/02/2024
|
sanjam
|
sanjam
|
1701004041WL029101
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
8099
|
MP1701004_151023APB_FTO_318719
|
1701004045NRG24131020231087539
|
|
15/10/2023
|
RAJ KUMAR TYAGI
|
RAJ KUMAR TYAGI
|
1701004045WL016220
|
00415
|
SBIN0030092
|
442
|
15/11/2023
|
Account closed
|
8100
|
MP1701004_150623FTO_92326
|
1701004048NRG24140620230273230
|
450092819
|
15/06/2023
|
indraviti
|
indraviti
|
1701004048WL003425
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
8101
|
MP1701004_290623APB_FTO_136601
|
1701004049NRG24280620230374708
|
702327232
|
29/06/2023
|
RANJNA
|
RANJNA
|
1701004049WL004777
|
00691
|
IPOS0000001
|
663
|
05/07/2023
|
A/c Blocked or Frozen
|
8102
|
MP1701004_090723APB_FTO_156505
|
1701004050NRG24090720230449777
|
843406993
|
09/07/2023
|
Rajendra Singh
|
Rajendra Singh
|
1701004050WL005983
|
00688
|
FINO0001001
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8103
|
MP1701004_200523APB_FTO_49494
|
1701004051NRG24190520230091722
|
866043077
|
20/05/2023
|
RAJU
|
RAJU
|
1701004051WL001021
|
00691
|
IPOS0000001
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
MP1701004_090923APB_FTO_258142
|
1701004062NRG24060920230851882
|
|
09/09/2023
|
saurab
|
saurab
|
1701004062WL012287
|
00703
|
AIRP0000001
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8105
|
MP1701004_090723FTO_156489
|
1701004062NRG24080720230447687
|
843406571
|
09/07/2023
|
suman dhakad
|
suman dhakad
|
1701004062WL005952
|
00415
|
SBIN0030091
|
1326
|
13/07/2023
|
Account closed
|
8106
|
MP1701004_090723APB_FTO_156505
|
1701004062NRG24080720230447717
|
843406993
|
09/07/2023
|
sourabh dhakad
|
sourabh dhakad
|
1701004062WL005953
|
00415
|
SBIN0030417
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8107
|
MP1701004_090723FTO_156489
|
1701004062NRG24090720230448886
|
843406571
|
09/07/2023
|
bankuwar
|
bankuwar
|
1701004062WL005966
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
8108
|
MP1701004_100923APB_FTO_259199
|
1701004063NRG24100920230873893
|
|
10/09/2023
|
rakesh
|
rakesh
|
1701004063WL012647
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8109
|
MP1701004_100923APB_FTO_259199
|
1701004063NRG24100920230873896
|
|
10/09/2023
|
Shashi Goud
|
Shashi Goud
|
1701004063WL012647
|
00553
|
INDB0000485
|
1105
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8110
|
MP1701004_100923APB_FTO_259199
|
1701004063NRG24100920230873928
|
|
10/09/2023
|
ASHARAM
|
ASHARAM
|
1701004063WL012647
|
00553
|
INDB0000485
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8111
|
MP1701006_280523FTO_61059
|
1701006015NRG23080520231696699
|
078677686
|
28/05/2023
|
Hlukee
|
Hlukee
|
1701006WL0031968
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8112
|
MP1701006_280523FTO_61059
|
1701006015NRG23080520231696701
|
078677686
|
28/05/2023
|
Hlukee
|
Hlukee
|
1701006WL0031968
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8113
|
MP1701006_280523FTO_61059
|
1701006015NRG23080520231696721
|
078677686
|
28/05/2023
|
rajendra
|
rajendra
|
1701006WL0031968
|
00462
|
UCBA0001429
|
1020
|
05/06/2023
|
No Such Account
|
8114
|
MP1701006_280523FTO_61059
|
1701006018NRG23140520231700412
|
078677686
|
28/05/2023
|
Rajesh Jatav
|
Rajesh Jatav
|
1701006WL0032153
|
00415
|
SBIN0003761
|
1020
|
05/06/2023
|
No Such Account
|
8115
|
MP1701006_280523FTO_61075
|
1701006021NRG23070520231696443
|
078657028
|
28/05/2023
|
Beetendra kushwah
|
Beetendra kushwah
|
1701006WL0031954
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
8116
|
MP1701006_200224APB_FTO_470046
|
1701006021NRG24200220241844850
|
302662133
|
20/02/2024
|
ramdulai kushwah
|
ramdulai kushwah
|
1701006021WL028447
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8117
|
MP1701006_280523FTO_61059
|
1701006022NRG23070520231696367
|
078677686
|
28/05/2023
|
Dharasingh Jatav
|
Dharasingh Jatav
|
1701006WL0031947
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
Account closed
|
8118
|
MP1701006_280523FTO_61059
|
1701006022NRG23080520231697082
|
078677686
|
28/05/2023
|
Maya Jatav
|
Maya Jatav
|
1701006WL0031979
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8119
|
MP1701006_280523FTO_61059
|
1701006023NRG23070520231695425
|
078677686
|
28/05/2023
|
mabasiya
|
mabasiya
|
1701006WL0031905
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8120
|
MP1701006_290723APB_FTO_193358
|
1701006023NRG24290720230576917
|
299126934
|
29/07/2023
|
devendra
|
devendra
|
1701006023WL007991
|
00415
|
SBIN0010845
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8121
|
MP1701006_161023APB_FTO_320316
|
1701006025NRG24161020231104501
|
|
16/10/2023
|
amit dhakad
|
amit dhakad
|
1701006025WL016613
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
8122
|
MP1701006_280923APB_FTO_293382
|
1701006027NRG24280920231006439
|
|
28/09/2023
|
Manju jatav
|
Manju jatav
|
1701006027WL014707
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
MP1701006_280923APB_FTO_293382
|
1701006027NRG24280920231006548
|
|
28/09/2023
|
Leelavti
|
Leelavti
|
1701006027WL014707
|
00462
|
UCBA0001429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
MP1701006_280523FTO_61075
|
1701006028NRG23090520231697744
|
078657028
|
28/05/2023
|
radhamohan
|
radhamohan
|
1701006WL0031999
|
00415
|
SBIN0030439
|
1224
|
05/06/2023
|
Account closed
|
8125
|
MP1701006_280523FTO_61075
|
1701006028NRG23090520231697745
|
078657028
|
28/05/2023
|
radhamohan
|
radhamohan
|
1701006WL0031999
|
00415
|
SBIN0030439
|
1020
|
05/06/2023
|
Account closed
|
8126
|
MP1701006_280523FTO_61075
|
1701006028NRG23090520231697746
|
078657028
|
28/05/2023
|
radhamohan
|
radhamohan
|
1701006WL0031999
|
00415
|
SBIN0030439
|
1224
|
05/06/2023
|
Account closed
|
8127
|
MP1701006_280523FTO_61059
|
1701006028NRG23090520231697751
|
078677686
|
28/05/2023
|
Hotam
|
Hotam
|
1701006WL0031999
|
00691
|
IPOS0000001
|
1224
|
05/06/2023
|
No Such Account
|
8128
|
MP1701006_280523FTO_61059
|
1701006028NRG23090520231697752
|
078677686
|
28/05/2023
|
Hotam
|
Hotam
|
1701006WL0031999
|
00691
|
IPOS0000001
|
1020
|
05/06/2023
|
No Such Account
|
8129
|
MP1701006_280523FTO_61059
|
1701006028NRG23090520231697757
|
078677686
|
28/05/2023
|
Sunil Kushwah
|
Sunil Kushwah
|
1701006WL0031999
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8130
|
MP1701006_280523FTO_61059
|
1701006028NRG23090520231697758
|
078677686
|
28/05/2023
|
Rainoo kushwah
|
Rainoo kushwah
|
1701006WL0031999
|
00555
|
YESB0CMSNOC
|
6
|
05/06/2023
|
No Such Account
|
8131
|
MP1701006_150723APB_FTO_170051
|
1701006029NRG24150720230489602
|
069288325
|
15/07/2023
|
vijay singh
|
vijay singh
|
1701006029WL006567
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8132
|
MP1701006_150723APB_FTO_170051
|
1701006029NRG24150720230489605
|
069288325
|
15/07/2023
|
murari
|
murari
|
1701006029WL006567
|
00462
|
UCBA0001025
|
1326
|
21/07/2023
|
Account closed
|
8133
|
MP1701006_280523FTO_61075
|
1701006030NRG23070520231695278
|
078657028
|
28/05/2023
|
LAXMI
|
LAXMI
|
1701006WL0031894
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8134
|
MP1701006_280523FTO_61075
|
1701006030NRG23070520231695279
|
078657028
|
28/05/2023
|
LAXMI
|
LAXMI
|
1701006WL0031894
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8135
|
MP1701006_280523FTO_61075
|
1701006031NRG23070520231696615
|
078657028
|
28/05/2023
|
RANBEER SHAKYA
|
RANBEER SHAKYA
|
1701006WL0031965
|
00415
|
SBIN0010845
|
1020
|
05/06/2023
|
Account closed
|
8136
|
MP1701006_280523FTO_61075
|
1701006031NRG23070520231696616
|
078657028
|
28/05/2023
|
RANBEER SHAKYA
|
RANBEER SHAKYA
|
1701006WL0031965
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
8137
|
MP1701006_280523FTO_61075
|
1701006031NRG23070520231696625
|
078657028
|
28/05/2023
|
sunil kushwah
|
sunil kushwah
|
1701006WL0031965
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8138
|
MP1701006_280523FTO_61059
|
1701006032NRG23080520231697621
|
078677686
|
28/05/2023
|
Mukesh dhakad
|
Mukesh dhakad
|
1701006WL0031992
|
00462
|
UCBA0001025
|
1224
|
05/06/2023
|
No Such Account
|
8139
|
MP1701006_280523FTO_61059
|
1701006035NRG23080520231696845
|
078677686
|
28/05/2023
|
SUBedar dhakar
|
SUBedar dhakar
|
1701006WL0031973
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8140
|
MP1701006_280523FTO_61075
|
1701006035NRG23080520231696846
|
078657028
|
28/05/2023
|
SUBedar dhakar
|
SUBedar dhakar
|
1701006WL0031973
|
00688
|
FINO0001001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
8141
|
MP1701006_290523APB_FTO_62393
|
1701006036NRG24290520230161316
|
090323237
|
29/05/2023
|
Munni Kushwah
|
Munni Kushwah
|
1701006036WL001945
|
00688
|
FINO0001446
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8142
|
MP1701006_290523APB_FTO_62393
|
1701006036NRG24290520230161317
|
090323237
|
29/05/2023
|
Ravi Kushwah
|
Ravi Kushwah
|
1701006036WL001945
|
00688
|
FINO0001446
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8143
|
MP1701006_290523APB_FTO_62393
|
1701006036NRG24290520230161334
|
090323237
|
29/05/2023
|
Ramdulai Kushwah
|
Ramdulai Kushwah
|
1701006036WL001945
|
00688
|
FINO0001446
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8144
|
MP1701006_280523FTO_61075
|
1701006037NRG23150520231700529
|
078657028
|
28/05/2023
|
BHAROSHILAL
|
BHAROSHILAL
|
1701006WL0032162
|
00688
|
FINO0001001
|
1020
|
05/06/2023
|
Account closed
|
8145
|
MP1701006_280523FTO_61075
|
1701006038NRG23070520231695451
|
078657028
|
28/05/2023
|
Katoi
|
Katoi
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
No Such Account
|
8146
|
MP1701006_280523FTO_61059
|
1701006038NRG23070520231695459
|
078677686
|
28/05/2023
|
BAKEEL RAWAT
|
BAKEEL RAWAT
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8147
|
MP1701006_280523FTO_61075
|
1701006038NRG23070520231695460
|
078657028
|
28/05/2023
|
BAKEEL RAWAT
|
BAKEEL RAWAT
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8148
|
MP1701006_280523FTO_61075
|
1701006038NRG23070520231695475
|
078657028
|
28/05/2023
|
UNKAR
|
UNKAR
|
1701006WL0031907
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8149
|
MP1701006_280523FTO_61075
|
1701006038NRG23070520231695477
|
078657028
|
28/05/2023
|
priyavrat
|
priyavrat
|
1701006WL0031907
|
00415
|
SBIN0030439
|
1224
|
05/06/2023
|
Account closed
|
8150
|
MP1701006_280523FTO_61075
|
1701006038NRG23070520231695483
|
078657028
|
28/05/2023
|
dinesh
|
dinesh
|
1701006WL0031907
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8151
|
MP1701006_280523FTO_61075
|
1701006038NRG23070520231695499
|
078657028
|
28/05/2023
|
Pradeep
|
Pradeep
|
1701006WL0031907
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8152
|
MP1701006_280523FTO_61075
|
1701006038NRG23070520231695501
|
078657028
|
28/05/2023
|
mamata
|
mamata
|
1701006WL0031907
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8153
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686610
|
078677686
|
28/05/2023
|
pooja sharma
|
pooja sharma
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
8154
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686653
|
078677686
|
28/05/2023
|
swarthi
|
swarthi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8155
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686654
|
078677686
|
28/05/2023
|
swarthi
|
swarthi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8156
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686655
|
078677686
|
28/05/2023
|
swarthi
|
swarthi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8157
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686656
|
078677686
|
28/05/2023
|
swarthi
|
swarthi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8158
|
MP1701006_280523FTO_61075
|
1701006040NRG23040520231686662
|
078657028
|
28/05/2023
|
swarthi
|
swarthi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
8159
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686667
|
078677686
|
28/05/2023
|
kamala
|
kamala
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
8160
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686669
|
078677686
|
28/05/2023
|
kamala
|
kamala
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
8161
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686670
|
078677686
|
28/05/2023
|
kamlesh
|
kamlesh
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
8162
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686672
|
078677686
|
28/05/2023
|
kamlesh
|
kamlesh
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
8163
|
MP1701006_280523FTO_61075
|
1701006040NRG23040520231686714
|
078657028
|
28/05/2023
|
raju
|
raju
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8164
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686718
|
078677686
|
28/05/2023
|
raju
|
raju
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8165
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686722
|
078677686
|
28/05/2023
|
raju
|
raju
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8166
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686723
|
078677686
|
28/05/2023
|
basdev
|
basdev
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8167
|
MP1701006_280523FTO_61075
|
1701006040NRG23040520231686734
|
078657028
|
28/05/2023
|
durgesh
|
durgesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8168
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686738
|
078677686
|
28/05/2023
|
durgesh
|
durgesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8169
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686741
|
078677686
|
28/05/2023
|
durgesh
|
durgesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8170
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686742
|
078677686
|
28/05/2023
|
kalpana
|
kalpana
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
8171
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686804
|
078677686
|
28/05/2023
|
amit
|
amit
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8172
|
MP1701006_280523FTO_61075
|
1701006040NRG23040520231686807
|
078657028
|
28/05/2023
|
amit
|
amit
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
8173
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686814
|
078677686
|
28/05/2023
|
amit
|
amit
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8174
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686815
|
078677686
|
28/05/2023
|
amrat lal
|
amrat lal
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8175
|
MP1701006_280523FTO_61075
|
1701006040NRG23040520231686822
|
078657028
|
28/05/2023
|
amrat lal
|
amrat lal
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
8176
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686825
|
078677686
|
28/05/2023
|
amrat lal
|
amrat lal
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8177
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686828
|
078677686
|
28/05/2023
|
daujiram
|
daujiram
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8178
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686843
|
078677686
|
28/05/2023
|
manisha
|
manisha
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8179
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686846
|
078677686
|
28/05/2023
|
gopi
|
gopi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8180
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686856
|
078677686
|
28/05/2023
|
arati
|
arati
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8181
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686861
|
078677686
|
28/05/2023
|
sanjay
|
sanjay
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8182
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686870
|
078677686
|
28/05/2023
|
chimman
|
chimman
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8183
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686875
|
078677686
|
28/05/2023
|
renoo
|
renoo
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8184
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686884
|
078677686
|
28/05/2023
|
mukesh
|
mukesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8185
|
MP1701006_140923APB_FTO_265412
|
1701006039NRG24140920230908910
|
|
14/09/2023
|
kedar jatav
|
kedar jatav
|
1701006039WL013150
|
00415
|
SBIN0010845
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
8186
|
MP1701006_280523FTO_61059
|
1701006038NRG23070520231695446
|
078677686
|
28/05/2023
|
gajendra
|
gajendra
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8187
|
MP1701006_311023APB_FTO_338776
|
1701006037NRG24311020231202894
|
|
31/10/2023
|
sanjay kushwah
|
sanjay kushwah
|
1701006037WL018343
|
00697
|
BKID0MG9057
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
MP1701006_291123APB_FTO_368689
|
1701006021NRG24291120231387605
|
|
29/11/2023
|
meena dhakad
|
meena dhakad
|
1701006021WL020871
|
00089
|
CBIN0282262
|
1326
|
03/01/2024
|
Account closed
|
8189
|
MP1701006_291123APB_FTO_368689
|
1701006021NRG24291120231387508
|
|
29/11/2023
|
omvati
|
omvati
|
1701006021WL020871
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8190
|
MP1701004_181023APB_FTO_322591
|
1701004063NRG24171020231110783
|
|
18/10/2023
|
Vinay
|
Vinay
|
1701004063WL016810
|
00177
|
IOBA0002417
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
MP1701004_210723APB_FTO_178478
|
1701004064NRG24210720230523871
|
208891935
|
21/07/2023
|
mamata devi
|
mamata devi
|
1701004064WL007186
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
MP1701004_210723APB_FTO_178478
|
1701004064NRG24210720230523881
|
208891935
|
21/07/2023
|
Satish kumar
|
Satish kumar
|
1701004064WL007186
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8193
|
MP1701005_030224APB_FTO_451535
|
1701005001NRG24030220241754968
|
|
03/02/2024
|
Lalsingh
|
Lalsingh
|
1701005001WL026950
|
00354
|
PUNB0268100
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8194
|
MP1701005_030224APB_FTO_451535
|
1701005001NRG24030220241754988
|
|
03/02/2024
|
Amit
|
Amit
|
1701005001WL026951
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
8195
|
MP1701005_131223APB_FTO_389060
|
1701005006NRG24131220231464084
|
|
13/12/2023
|
Kuldeep singh
|
Kuldeep singh
|
1701005006WL022016
|
00177
|
IOBA0002417
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
MP1701005_131223APB_FTO_389060
|
1701005006NRG24131220231464210
|
|
13/12/2023
|
Dharmendra
|
Dharmendra
|
1701005006WL022016
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
8197
|
MP1701005_131223APB_FTO_389060
|
1701005006NRG24131220231464282
|
|
13/12/2023
|
Udal singh Vittal
|
Udal singh Vittal
|
1701005006WL022016
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
8198
|
MP1701005_150623FTO_94116
|
1701005006NRG24150620230292288
|
449754171
|
15/06/2023
|
Laxminarayan
|
Laxminarayan
|
1701005006WL003610
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
No Such Account
|
8199
|
MP1701005_150623FTO_94116
|
1701005006NRG24150620230292299
|
449754171
|
15/06/2023
|
Bharti
|
Bharti
|
1701005006WL003610
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
No Such Account
|
8200
|
MP1701005_160224APB_FTO_466356
|
1701005006NRG24160220241825353
|
303110321
|
16/02/2024
|
Ankit Jatav
|
Ankit Jatav
|
1701005006WL028141
|
00089
|
CBIN0281373
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8201
|
MP1701005_160224APB_FTO_466356
|
1701005006NRG24160220241825439
|
303110321
|
16/02/2024
|
Satosh
|
Satosh
|
1701005006WL028141
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8202
|
MP1701005_131223APB_FTO_389060
|
1701005008NRG24101220231451526
|
|
13/12/2023
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL021848
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
8203
|
MP1701005_070623APB_FTO_76726
|
1701005009NRG24070620230226677
|
297802797
|
07/06/2023
|
Ramchita
|
Ramchita
|
1701005009WL002799
|
00688
|
FINO0001001
|
1105
|
12/06/2023
|
A/c Blocked or Frozen
|
8204
|
MP1701005_220124APB_FTO_439371
|
1701005016NRG24210120241689720
|
|
22/01/2024
|
SANJAY
|
SANJAY
|
1701005016WL025778
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8205
|
MP1701005_190723FTO_175327
|
1701005023NRG24190720230514132
|
107137594
|
19/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005023WL007022
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
8206
|
MP1701005_190723FTO_175327
|
1701005023NRG24190720230514133
|
107137594
|
19/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005023WL007022
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
8207
|
MP1701005_220623FTO_118657
|
1701005026NRG24220620230337705
|
591348879
|
22/06/2023
|
Jitendra
|
Jitendra
|
1701005026WL004238
|
00415
|
SBIN0003761
|
1105
|
28/06/2023
|
No Such Account
|
8208
|
MP1701005_040523FTO_29617
|
1701005033NRG24040520230019177
|
686952543
|
04/05/2023
|
poonam
|
poonam
|
1701005033WL000206
|
00415
|
SBIN0003761
|
1105
|
15/05/2023
|
No Such Account
|
8209
|
MP1701005_040523FTO_29617
|
1701005033NRG24040520230019234
|
686952543
|
04/05/2023
|
Mukesh
|
Mukesh
|
1701005033WL000207
|
00415
|
SBIN0003761
|
1105
|
15/05/2023
|
No Such Account
|
8210
|
MP1701005_131223APB_FTO_389060
|
1701005048NRG24131220231462899
|
|
13/12/2023
|
raju jadon
|
raju jadon
|
1701005048WL022005
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
8211
|
MP1701005_071023APB_FTO_307697
|
1701005051NRG24071020231057370
|
|
07/10/2023
|
Aryan
|
Aryan
|
1701005051WL015587
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
8212
|
MP1701005_071023APB_FTO_307697
|
1701005051NRG24071020231057394
|
|
07/10/2023
|
Devansh
|
Devansh
|
1701005051WL015587
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
8213
|
MP1701006_190623APB_FTO_110056
|
1701006014NRG24190620230310853
|
523033751
|
19/06/2023
|
lilabati
|
lilabati
|
1701006014WL003878
|
00688
|
FINO0001001
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8214
|
MP1701006_190623APB_FTO_110056
|
1701006014NRG24190620230310841
|
523033751
|
19/06/2023
|
dhasu kushwah
|
dhasu kushwah
|
1701006014WL003878
|
00688
|
FINO0001001
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8215
|
MP1701006_190623APB_FTO_110056
|
1701006014NRG24190620230310827
|
523033751
|
19/06/2023
|
Neelam Kushwah
|
Neelam Kushwah
|
1701006014WL003878
|
00688
|
FINO0001446
|
1326
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8216
|
MP1701006_190623APB_FTO_110056
|
1701006014NRG24190620230310823
|
523033751
|
19/06/2023
|
Satyaveer Kushwah
|
Satyaveer Kushwah
|
1701006014WL003878
|
00688
|
FINO0001446
|
1326
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8217
|
MP1701006_190623APB_FTO_110056
|
1701006014NRG24190620230310797
|
523033751
|
19/06/2023
|
LAUNDOO kushwah
|
LAUNDOO kushwah
|
1701006014WL003878
|
00688
|
FINO0001001
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8218
|
MP1701006_190623APB_FTO_110056
|
1701006014NRG24190620230310115
|
523033751
|
19/06/2023
|
AMAR SINGH
|
AMAR SINGH
|
1701006014WL003867
|
00688
|
FINO0001001
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8219
|
MP1701006_280523FTO_61075
|
1701006011NRG23060520231693258
|
078657028
|
28/05/2023
|
RANBEER SINGH BAGHEL
|
RANBEER SINGH BAGHEL
|
1701006WL0031787
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
Account closed
|
8220
|
MP1701006_310723APB_FTO_195682
|
1701006010NRG24310720230586676
|
324879853
|
31/07/2023
|
GOURAV
|
GOURAV
|
1701006010WL008143
|
00691
|
IPOS0000001
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8221
|
MP1701006_310823APB_FTO_242848
|
1701006009NRG24310820230809640
|
067883158
|
31/08/2023
|
BANIYA YADAV
|
BANIYA YADAV
|
1701006009WL011610
|
00691
|
IPOS0000001
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8222
|
MP1701006_310823APB_FTO_242848
|
1701006009NRG24310820230809633
|
067883158
|
31/08/2023
|
DHARMSINGH YADAV
|
DHARMSINGH YADAV
|
1701006009WL011610
|
00691
|
IPOS0000001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8223
|
MP1701006_140923APB_FTO_265442
|
1701006009NRG24140920230906720
|
|
14/09/2023
|
laxman rajak
|
laxman rajak
|
1701006009WL013117
|
00089
|
CBIN0280782
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8224
|
MP1701006_140923APB_FTO_265442
|
1701006009NRG24140920230906641
|
|
14/09/2023
|
sateesh
|
sateesh
|
1701006009WL013117
|
00415
|
SBIN0030439
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8225
|
MP1701006_140923APB_FTO_265442
|
1701006009NRG24140920230906582
|
|
14/09/2023
|
Shabsingh
|
Shabsingh
|
1701006009WL013117
|
00691
|
IPOS0000001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8226
|
MP1701005_210723APB_FTO_180357
|
1701005070NRG24210720230528715
|
208347370
|
21/07/2023
|
NEERAJ GURJAR
|
NEERAJ GURJAR
|
1701005070WL007283
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8227
|
MP1701005_210723APB_FTO_180357
|
1701005070NRG24210720230528713
|
208347370
|
21/07/2023
|
MUNSHI
|
MUNSHI
|
1701005070WL007283
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8228
|
MP1701005_210723APB_FTO_180357
|
1701005070NRG24210720230528712
|
208347370
|
21/07/2023
|
Shankar
|
Shankar
|
1701005070WL007283
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8229
|
MP1701005_210723APB_FTO_180357
|
1701005070NRG24210720230528711
|
208347370
|
21/07/2023
|
MAHADEV
|
MAHADEV
|
1701005070WL007283
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8230
|
MP1701005_210723APB_FTO_180357
|
1701005070NRG24210720230528705
|
208347370
|
21/07/2023
|
Ankit
|
Ankit
|
1701005070WL007283
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8231
|
MP1701005_210723APB_FTO_180357
|
1701005070NRG24210720230528686
|
208347370
|
21/07/2023
|
prashant
|
prashant
|
1701005070WL007283
|
00051
|
MAHB0000268
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8232
|
MP1701005_210723APB_FTO_180357
|
1701005070NRG24210720230528677
|
208347370
|
21/07/2023
|
Arun
|
Arun
|
1701005070WL007283
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8233
|
MP1701005_090923APB_FTO_257786
|
1701005070NRG24080920230865299
|
|
09/09/2023
|
RENU
|
RENU
|
1701005070WL012500
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8234
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686889
|
078677686
|
28/05/2023
|
lalu
|
lalu
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8235
|
MP1701006_280523FTO_61059
|
1701006040NRG23040520231686898
|
078677686
|
28/05/2023
|
mahendra
|
mahendra
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8236
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695648
|
078677686
|
28/05/2023
|
mukesh
|
mukesh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8237
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695651
|
078677686
|
28/05/2023
|
brajesh
|
brajesh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8238
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695662
|
078677686
|
28/05/2023
|
kavita
|
kavita
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8239
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695665
|
078677686
|
28/05/2023
|
meera
|
meera
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8240
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695677
|
078677686
|
28/05/2023
|
ramkali
|
ramkali
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8241
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695680
|
078677686
|
28/05/2023
|
berendra
|
berendra
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8242
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695693
|
078677686
|
28/05/2023
|
asha
|
asha
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8243
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695696
|
078677686
|
28/05/2023
|
narendra
|
narendra
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8244
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695707
|
078677686
|
28/05/2023
|
kusum
|
kusum
|
1701006WL0031921
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
8245
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695710
|
078677686
|
28/05/2023
|
maheswari
|
maheswari
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8246
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695738
|
078677686
|
28/05/2023
|
chandra pal jatav
|
chandra pal jatav
|
1701006WL0031921
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
8247
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695760
|
078677686
|
28/05/2023
|
rustam kushwah
|
rustam kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8248
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695767
|
078677686
|
28/05/2023
|
rustam kushwah
|
rustam kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8249
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695774
|
078677686
|
28/05/2023
|
banbari jatav
|
banbari jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8250
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695817
|
078677686
|
28/05/2023
|
ghanshyam kushwah
|
ghanshyam kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8251
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695890
|
078677686
|
28/05/2023
|
phoolavati
|
phoolavati
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8252
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695899
|
078677686
|
28/05/2023
|
phoolavati
|
phoolavati
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8253
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695920
|
078677686
|
28/05/2023
|
bhuri
|
bhuri
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8254
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231695939
|
078677686
|
28/05/2023
|
kanhaiya lal
|
kanhaiya lal
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8255
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231696055
|
078677686
|
28/05/2023
|
makhan kushwah
|
makhan kushwah
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8256
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231696074
|
078677686
|
28/05/2023
|
kripal kushwah
|
kripal kushwah
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8257
|
MP1701006_280523FTO_61059
|
1701006040NRG23070520231696099
|
078677686
|
28/05/2023
|
darshan lal
|
darshan lal
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8258
|
MP1701006_200224APB_FTO_470046
|
1701006040NRG24200220241844964
|
302662133
|
20/02/2024
|
sonam
|
sonam
|
1701006040WL028449
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8259
|
MP1701006_200224APB_FTO_470046
|
1701006040NRG24200220241844965
|
302662133
|
20/02/2024
|
posendra
|
posendra
|
1701006040WL028449
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8260
|
MP1701006_200224APB_FTO_470046
|
1701006040NRG24200220241845013
|
302662133
|
20/02/2024
|
beerendra
|
beerendra
|
1701006040WL028449
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8261
|
MP1701006_280523FTO_61075
|
1701006041NRG23060520231692817
|
078657028
|
28/05/2023
|
SUDHA
|
SUDHA
|
1701006WL0031780
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8262
|
MP1701006_280523FTO_61059
|
1701006043NRG23080520231696749
|
078677686
|
28/05/2023
|
ramdulai
|
ramdulai
|
1701006WL0031969
|
00415
|
SBIN0030206
|
1224
|
05/06/2023
|
No Such Account
|
8263
|
MP1701006_280523FTO_61059
|
1701006043NRG23080520231696756
|
078677686
|
28/05/2023
|
meera devi
|
meera devi
|
1701006WL0031969
|
00032
|
UTIB0001354
|
1224
|
05/06/2023
|
No Such Account
|
8264
|
MP1701006_280523FTO_61059
|
1701006043NRG23130520231700194
|
078677686
|
28/05/2023
|
surendra
|
surendra
|
1701006WL0032147
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
No Such Account
|
8265
|
MP1701006_280523FTO_61059
|
1701006043NRG23130520231700195
|
078677686
|
28/05/2023
|
meera devi
|
meera devi
|
1701006WL0032147
|
00032
|
UTIB0001354
|
1224
|
05/06/2023
|
No Such Account
|
8266
|
MP1701006_290723APB_FTO_193540
|
1701006043NRG24290720230577686
|
299126866
|
29/07/2023
|
vimala jatav
|
vimala jatav
|
1701006043WL007998
|
00089
|
CBIN0282819
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
8267
|
MP1701006_300923APB_FTO_296550
|
1701006043NRG24300920231018687
|
|
30/09/2023
|
Ramahet
|
Ramahet
|
1701006043WL014911
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
8268
|
MP1701006_280523FTO_61059
|
1701006044NRG23100520231698898
|
078677686
|
28/05/2023
|
Ramdayal
|
Ramdayal
|
1701006WL0032020
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
8269
|
MP1701006_280523FTO_61059
|
1701006044NRG23100520231698899
|
078677686
|
28/05/2023
|
Ramdayal
|
Ramdayal
|
1701006WL0032020
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
8270
|
MP1701006_280523FTO_61059
|
1701006044NRG23100520231698902
|
078677686
|
28/05/2023
|
matadin
|
matadin
|
1701006WL0032020
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
8271
|
MP1701006_280523FTO_61059
|
1701006044NRG23100520231698903
|
078677686
|
28/05/2023
|
matadin
|
matadin
|
1701006WL0032020
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
8272
|
MP1701006_280523FTO_61075
|
1701006046NRG23080520231696661
|
078657028
|
28/05/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0031967
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
8273
|
MP1701006_280523FTO_61075
|
1701006046NRG23080520231696662
|
078657028
|
28/05/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0031967
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
8274
|
MP1701006_280523FTO_61059
|
1701006046NRG23080520231696663
|
078677686
|
28/05/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0031967
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
8275
|
MP1701006_280523FTO_61075
|
1701006046NRG23080520231696665
|
078657028
|
28/05/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0031967
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
8276
|
MP1701006_280523FTO_61075
|
1701006046NRG23080520231696666
|
078657028
|
28/05/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0031967
|
00415
|
SBIN0010845
|
1020
|
05/06/2023
|
Account closed
|
8277
|
MP1701006_280523FTO_61075
|
1701006046NRG23080520231696667
|
078657028
|
28/05/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0031967
|
00415
|
SBIN0010845
|
1020
|
05/06/2023
|
Account closed
|
8278
|
MP1701006_280523FTO_61075
|
1701006046NRG23080520231696668
|
078657028
|
28/05/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0031967
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
8279
|
MP1701006_280523FTO_61059
|
1701006046NRG23080520231696669
|
078677686
|
28/05/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0031967
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
8280
|
MP1701006_280523FTO_61075
|
1701006046NRG23080520231696671
|
078657028
|
28/05/2023
|
foolsingh
|
foolsingh
|
1701006WL0031967
|
00415
|
SBIN0004830
|
1224
|
05/06/2023
|
No Such Account
|
8281
|
MP1701006_280523FTO_61059
|
1701006046NRG23080520231696672
|
078677686
|
28/05/2023
|
foolsingh
|
foolsingh
|
1701006WL0031967
|
00415
|
SBIN0004830
|
1224
|
05/06/2023
|
No Such Account
|
8282
|
MP1701006_280523FTO_61075
|
1701006046NRG23080520231696673
|
078657028
|
28/05/2023
|
lajjaram
|
lajjaram
|
1701006WL0031967
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
8283
|
MP1701006_280523FTO_61059
|
1701006046NRG23080520231696676
|
078677686
|
28/05/2023
|
lakshman
|
lakshman
|
1701006WL0031967
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
8284
|
MP1701006_280523FTO_61059
|
1701006046NRG23080520231696677
|
078677686
|
28/05/2023
|
lakshman
|
lakshman
|
1701006WL0031967
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
8285
|
MP1701006_280523FTO_61075
|
1701006046NRG23080520231696678
|
078657028
|
28/05/2023
|
lakshman
|
lakshman
|
1701006WL0031967
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
8286
|
MP1701006_280523FTO_61075
|
1701006046NRG23080520231696684
|
078657028
|
28/05/2023
|
ashok
|
ashok
|
1701006WL0031967
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
8287
|
MP1701006_280523FTO_61075
|
1701006046NRG23080520231696685
|
078657028
|
28/05/2023
|
maharaj singh
|
maharaj singh
|
1701006WL0031967
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
8288
|
MP1701006_280523FTO_61075
|
1701006046NRG23080520231696696
|
078657028
|
28/05/2023
|
lajjaram
|
lajjaram
|
1701006WL0031967
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
8289
|
MP1701006_280523FTO_61059
|
1701006046NRG23080520231696697
|
078677686
|
28/05/2023
|
lajjaram
|
lajjaram
|
1701006WL0031967
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
8290
|
MP1701006_280523FTO_61059
|
1701006047NRG23150520231700497
|
078677686
|
28/05/2023
|
seema
|
seema
|
1701006WL0032159
|
00415
|
SBIN0030439
|
816
|
05/06/2023
|
No Such Account
|
8291
|
MP1701006_170623APB_FTO_97659
|
1701006047NRG24160620230300175
|
515830731
|
17/06/2023
|
AMARNATH
|
AMARNATH
|
1701006047WL003716
|
00415
|
SBIN0010845
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8292
|
MP1701006_170623APB_FTO_97659
|
1701006047NRG24160620230300252
|
515830731
|
17/06/2023
|
manju
|
manju
|
1701006047WL003716
|
00089
|
CBIN0282175
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8293
|
MP1701006_280523FTO_61059
|
1701006048NRG23020120231321404
|
078677686
|
28/05/2023
|
jagadeesh
|
jagadeesh
|
1701006WL0024794
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8294
|
MP1701006_280523FTO_61059
|
1701006048NRG23020120231321405
|
078677686
|
28/05/2023
|
sirmitee kushwah
|
sirmitee kushwah
|
1701006WL0024794
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8295
|
MP1701006_280523FTO_61059
|
1701006048NRG23090520231697714
|
078677686
|
28/05/2023
|
jagadeesh
|
jagadeesh
|
1701006WL0031996
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8296
|
MP1701006_280523FTO_61059
|
1701006050NRG23070520231696383
|
078677686
|
28/05/2023
|
roshan jatav
|
roshan jatav
|
1701006WL0031949
|
00089
|
CBIN0282175
|
1020
|
05/06/2023
|
No Such Account
|
8297
|
MP1701006_280523FTO_61059
|
1701006050NRG23070520231696390
|
078677686
|
28/05/2023
|
naresh shakya
|
naresh shakya
|
1701006WL0031949
|
00089
|
CBIN0282175
|
1020
|
05/06/2023
|
No Such Account
|
8298
|
MP1701006_280523FTO_61059
|
1701006050NRG23070520231696394
|
078677686
|
28/05/2023
|
surendra sikarwar
|
surendra sikarwar
|
1701006WL0031949
|
00688
|
FINO0001001
|
1020
|
05/06/2023
|
No Such Account
|
8299
|
MP1701006_200224APB_FTO_470046
|
1701006051NRG24200220241849138
|
302662133
|
20/02/2024
|
samsudden
|
samsudden
|
1701006051WL028515
|
00089
|
CBIN0282175
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8300
|
MP1701006_280523FTO_61075
|
1701006052NRG23070520231696607
|
078657028
|
28/05/2023
|
radheshayam prajapati
|
radheshayam prajapati
|
1701006WL0031964
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
8301
|
MP1701006_280523FTO_61075
|
1701006052NRG23070520231696608
|
078657028
|
28/05/2023
|
radheshayam prajapati
|
radheshayam prajapati
|
1701006WL0031964
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
8302
|
MP1701006_280523FTO_61075
|
1701006052NRG23070520231696609
|
078657028
|
28/05/2023
|
radheshayam prajapati
|
radheshayam prajapati
|
1701006WL0031964
|
00415
|
SBIN0010845
|
408
|
05/06/2023
|
Account closed
|
8303
|
MP1701006_280523FTO_61075
|
1701006052NRG23070520231696610
|
078657028
|
28/05/2023
|
radheshayam prajapati
|
radheshayam prajapati
|
1701006WL0031964
|
00415
|
SBIN0010845
|
1020
|
05/06/2023
|
Account closed
|
8304
|
MP1701006_280523FTO_61059
|
1701006053NRG23080520231697520
|
078677686
|
28/05/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
8305
|
MP1701006_280523FTO_61059
|
1701006053NRG23080520231697534
|
078677686
|
28/05/2023
|
suneel
|
suneel
|
1701006WL0031991
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8306
|
MP1701006_280523FTO_61059
|
1701006053NRG23080520231697535
|
078677686
|
28/05/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
8307
|
MP1701006_280523FTO_61059
|
1701006053NRG23080520231697604
|
078677686
|
28/05/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006WL0031991
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
8308
|
MP1701006_280523FTO_61059
|
1701006053NRG23120520231699803
|
078677686
|
28/05/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0032113
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
8309
|
MP1701006_280523FTO_61059
|
1701006053NRG23120520231699804
|
078677686
|
28/05/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0032113
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
8310
|
MP1701006_280523FTO_61059
|
1701006053NRG23120520231699805
|
078677686
|
28/05/2023
|
suneel
|
suneel
|
1701006WL0032113
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8311
|
MP1701006_280523FTO_61059
|
1701006053NRG23120520231699806
|
078677686
|
28/05/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0032113
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
8312
|
MP1701006_280523FTO_61059
|
1701006053NRG23120520231699807
|
078677686
|
28/05/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006WL0032113
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
8313
|
MP1701006_311023APB_FTO_339759
|
1701006053NRG24311020231204041
|
|
31/10/2023
|
RAMLALA
|
RAMLALA
|
1701006053WL018362
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8314
|
MP1701006_280523FTO_61075
|
1701006054NRG23080520231696913
|
078657028
|
28/05/2023
|
Panjab singh yadav
|
Panjab singh yadav
|
1701006WL0031975
|
00089
|
CBIN0280782
|
1020
|
05/06/2023
|
No Such Account
|
8315
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231696918
|
078677686
|
28/05/2023
|
ramlala sharma
|
ramlala sharma
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8316
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231696924
|
078677686
|
28/05/2023
|
moharsingh baghel
|
moharsingh baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8317
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231696930
|
078677686
|
28/05/2023
|
raghubeer baghel
|
raghubeer baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8318
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231696936
|
078677686
|
28/05/2023
|
rakesh baghel
|
rakesh baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8319
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231696941
|
078677686
|
28/05/2023
|
sugharsingh baghel
|
sugharsingh baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8320
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231696943
|
078677686
|
28/05/2023
|
kartar
|
kartar
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8321
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231696946
|
078677686
|
28/05/2023
|
banti baghel
|
banti baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8322
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231696950
|
078677686
|
28/05/2023
|
aneeta yadav
|
aneeta yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8323
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231696963
|
078677686
|
28/05/2023
|
devsingh kushwah
|
devsingh kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8324
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231696970
|
078677686
|
28/05/2023
|
Sarnam Yadav
|
Sarnam Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8325
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231696973
|
078677686
|
28/05/2023
|
Rameshwar Kushwah
|
Rameshwar Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8326
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231696982
|
078677686
|
28/05/2023
|
Asha Kushwah
|
Asha Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8327
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231696984
|
078677686
|
28/05/2023
|
SarJoo Kushwah
|
SarJoo Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8328
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231696991
|
078677686
|
28/05/2023
|
Pradeep Kushwah
|
Pradeep Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8329
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231696992
|
078677686
|
28/05/2023
|
Sateesh Kushwah
|
Sateesh Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8330
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231697003
|
078677686
|
28/05/2023
|
Foolbati Kushawah
|
Foolbati Kushawah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8331
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231697004
|
078677686
|
28/05/2023
|
Indrajeet Yadav
|
Indrajeet Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8332
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231697015
|
078677686
|
28/05/2023
|
Satendra Yadav
|
Satendra Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8333
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231697016
|
078677686
|
28/05/2023
|
Pooran Singh Yadav
|
Pooran Singh Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8334
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231697023
|
078677686
|
28/05/2023
|
ANOOP
|
ANOOP
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8335
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231697026
|
078677686
|
28/05/2023
|
ATARSINGH
|
ATARSINGH
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8336
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231697029
|
078677686
|
28/05/2023
|
Shivam Jatav
|
Shivam Jatav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8337
|
MP1701006_280523FTO_61059
|
1701006054NRG23080520231697052
|
078677686
|
28/05/2023
|
BALIRAM
|
BALIRAM
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8338
|
MP1701006_280523FTO_61059
|
1701006054NRG23120520231699831
|
078677686
|
28/05/2023
|
mahendra baghel
|
mahendra baghel
|
1701006WL0032117
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8339
|
MP1701006_280523FTO_61059
|
1701006054NRG23120520231699832
|
078677686
|
28/05/2023
|
raghubeer baghel
|
raghubeer baghel
|
1701006WL0032117
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8340
|
MP1701006_280523FTO_61059
|
1701006054NRG23120520231699839
|
078677686
|
28/05/2023
|
devsingh kushwah
|
devsingh kushwah
|
1701006WL0032117
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8341
|
MP1701006_280523FTO_61059
|
1701006054NRG23120520231699841
|
078677686
|
28/05/2023
|
Sarnam Yadav
|
Sarnam Yadav
|
1701006WL0032117
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8342
|
MP1701006_280523FTO_61059
|
1701006054NRG23120520231699844
|
078677686
|
28/05/2023
|
Asha Kushwah
|
Asha Kushwah
|
1701006WL0032117
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8343
|
MP1701006_280523FTO_61059
|
1701006054NRG23120520231699851
|
078677686
|
28/05/2023
|
Satendra Yadav
|
Satendra Yadav
|
1701006WL0032117
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8344
|
MP1701006_280523FTO_61059
|
1701006054NRG23120520231699852
|
078677686
|
28/05/2023
|
Pooran Singh Yadav
|
Pooran Singh Yadav
|
1701006WL0032117
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8345
|
MP1701006_280523FTO_61059
|
1701006054NRG23120520231699853
|
078677686
|
28/05/2023
|
Aarati Baghel
|
Aarati Baghel
|
1701006WL0032117
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8346
|
MP1701006_280523FTO_61059
|
1701006054NRG23120520231699854
|
078677686
|
28/05/2023
|
ANOOP
|
ANOOP
|
1701006WL0032117
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8347
|
MP1701006_280523FTO_61059
|
1701006054NRG23120520231699855
|
078677686
|
28/05/2023
|
ATARSINGH
|
ATARSINGH
|
1701006WL0032117
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8348
|
MP1701006_280523FTO_61059
|
1701006054NRG23120520231699856
|
078677686
|
28/05/2023
|
Brajesh Kushwah
|
Brajesh Kushwah
|
1701006WL0032117
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8349
|
MP1701006_280523FTO_61059
|
1701006054NRG23120520231699857
|
078677686
|
28/05/2023
|
Shivam Jatav
|
Shivam Jatav
|
1701006WL0032117
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8350
|
MP1701006_280523FTO_61059
|
1701006054NRG23120520231699858
|
078677686
|
28/05/2023
|
BALIRAM
|
BALIRAM
|
1701006WL0032117
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
8351
|
MP1701006_200923APB_FTO_276762
|
1701006056NRG24170920230925663
|
|
20/09/2023
|
kalyan
|
kalyan
|
1701006056WL013371
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8352
|
MP1701006_200923APB_FTO_276762
|
1701006056NRG24170920230925696
|
|
20/09/2023
|
RAJANI YADAV
|
RAJANI YADAV
|
1701006056WL013372
|
00462
|
UCBA0001035
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8353
|
MP1701006_200923APB_FTO_276762
|
1701006056NRG24170920230925785
|
|
20/09/2023
|
amarsingh adivashi
|
amarsingh adivashi
|
1701006056WL013372
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8354
|
MP1701006_280823APB_FTO_238208
|
1701006056NRG24250820230769622
|
843755675
|
28/08/2023
|
kalyan
|
kalyan
|
1701006056WL010987
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8355
|
MP1701006_280523FTO_61059
|
1701006057NRG23060520231693934
|
078677686
|
28/05/2023
|
Bhagga
|
Bhagga
|
1701006WL0031819
|
00415
|
SBIN0030439
|
1224
|
05/06/2023
|
No Such Account
|
8356
|
MP1701006_280523FTO_61059
|
1701006057NRG23070520231695955
|
078677686
|
28/05/2023
|
Kameri
|
Kameri
|
1701006WL0031924
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
8357
|
MP1701006_280523FTO_61059
|
1701006057NRG23070520231696015
|
078677686
|
28/05/2023
|
mahesh
|
mahesh
|
1701006WL0031929
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
8358
|
MP1701006_280523FTO_61035
|
1701006058NRG23090520231698745
|
078677875
|
28/05/2023
|
moharsingh
|
moharsingh
|
1701006WL0032013
|
00462
|
UCBA0001429
|
1224
|
05/06/2023
|
No Such Account
|
8359
|
MP1701006_280523FTO_61059
|
1701006058NRG23090520231698759
|
078677686
|
28/05/2023
|
bhanvar singh jadon
|
bhanvar singh jadon
|
1701006WL0032013
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
8360
|
MP1701006_280523FTO_61075
|
1701006058NRG23090520231698767
|
078657028
|
28/05/2023
|
neetendra
|
neetendra
|
1701006WL0032013
|
00415
|
SBIN0030206
|
1224
|
05/06/2023
|
Account closed
|
8361
|
MP1701006_151123APB_FTO_356122
|
1701006058NRG24141120231303201
|
|
15/11/2023
|
basdev
|
basdev
|
1701006058WL019648
|
00415
|
SBIN0030206
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8362
|
MP1701006_151123APB_FTO_356122
|
1701006058NRG24141120231303234
|
|
15/11/2023
|
shivam singh jadon
|
shivam singh jadon
|
1701006058WL019648
|
00089
|
CBIN0284608
|
1105
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
8363
|
MP1701006_151123APB_FTO_356122
|
1701006058NRG24141120231303304
|
|
15/11/2023
|
badansingh
|
badansingh
|
1701006058WL019648
|
00415
|
SBIN0030206
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8364
|
MP1701006_151123APB_FTO_356122
|
1701006058NRG24141120231303492
|
|
15/11/2023
|
Pinkee jatav
|
Pinkee jatav
|
1701006058WL019649
|
00462
|
UCBA0001429
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8365
|
MP1701005_130623APB_FTO_89728
|
1701005051NRG24120620230260443
|
394198708
|
13/06/2023
|
shivani
|
shivani
|
1701005051WL003259
|
00415
|
SBIN0030237
|
1105
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8366
|
MP1701005_130623APB_FTO_89728
|
1701005051NRG24120620230260461
|
394198708
|
13/06/2023
|
rajkumari
|
rajkumari
|
1701005051WL003259
|
00688
|
FINO0001001
|
1105
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8367
|
MP1701005_190723FTO_175582
|
1701005051NRG24190720230516411
|
107146310
|
19/07/2023
|
satendra
|
satendra
|
1701005051WL007054
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
8368
|
MP1701005_160923APB_FTO_267759
|
1701005066NRG24160920230923030
|
|
16/09/2023
|
debendra
|
debendra
|
1701005066WL013328
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8369
|
MP1701005_220124APB_FTO_439371
|
1701005066NRG24220120241690009
|
|
22/01/2024
|
VISHNU GURJAR
|
VISHNU GURJAR
|
1701005066WL025782
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
8370
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491575
|
069959247
|
16/07/2023
|
Santander
|
Santander
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8371
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491576
|
069959247
|
16/07/2023
|
Deelip
|
Deelip
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8372
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491577
|
069959247
|
16/07/2023
|
Rashmi
|
Rashmi
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8373
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491578
|
069959247
|
16/07/2023
|
Mithilesh
|
Mithilesh
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8374
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491579
|
069959247
|
16/07/2023
|
Asha
|
Asha
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8375
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491582
|
069959247
|
16/07/2023
|
Kuldeep
|
Kuldeep
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8376
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491650
|
069959247
|
16/07/2023
|
Ramsakar
|
Ramsakar
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8377
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491651
|
069959247
|
16/07/2023
|
Tamsingh
|
Tamsingh
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8378
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491652
|
069959247
|
16/07/2023
|
Ram Singh
|
Ram Singh
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8379
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491653
|
069959247
|
16/07/2023
|
Umesh Singh
|
Umesh Singh
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8380
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491654
|
069959247
|
16/07/2023
|
Rajdeep
|
Rajdeep
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8381
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491655
|
069959247
|
16/07/2023
|
Suguna
|
Suguna
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8382
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491656
|
069959247
|
16/07/2023
|
Sita
|
Sita
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8383
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491657
|
069959247
|
16/07/2023
|
Radha
|
Radha
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8384
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491658
|
069959247
|
16/07/2023
|
Raj
|
Raj
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8385
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491659
|
069959247
|
16/07/2023
|
Sandeep
|
Sandeep
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8386
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491660
|
069959247
|
16/07/2023
|
Sonam
|
Sonam
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8387
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491661
|
069959247
|
16/07/2023
|
Shivani
|
Shivani
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8388
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491662
|
069959247
|
16/07/2023
|
Yogesh
|
Yogesh
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8389
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491663
|
069959247
|
16/07/2023
|
Rampratap
|
Rampratap
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8390
|
MP1701007_280723APB_FTO_191945
|
1701007001NRG24280720230571856
|
299714289
|
28/07/2023
|
Suraj prajapati
|
Suraj prajapati
|
1701007001WL007947
|
00468
|
UBIN0575429
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
MP1701007_280723APB_FTO_191945
|
1701007001NRG24280720230571908
|
299714289
|
28/07/2023
|
Durgesh rathor
|
Durgesh rathor
|
1701007001WL007947
|
00468
|
UBIN0575429
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
MP1701007_070723APB_FTO_153822
|
1701007003NRG24070720230442780
|
843976576
|
07/07/2023
|
Ramotar kavat
|
Ramotar kavat
|
1701007003WL005878
|
00089
|
CBIN0284608
|
1326
|
15/07/2023
|
Account closed
|
8393
|
MP1701007_071223APB_FTO_379688
|
1701007003NRG24071220231434871
|
|
07/12/2023
|
Dheersingh Rawat
|
Dheersingh Rawat
|
1701007003WL021602
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8394
|
MP1701007_071223APB_FTO_379688
|
1701007003NRG24071220231435017
|
|
07/12/2023
|
Lalita
|
Lalita
|
1701007003WL021603
|
00532
|
CBIN0R20002
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
MP1701007_250523FTO_56302
|
1701007004NRG23070520231695519
|
049840716
|
25/05/2023
|
rama rawat
|
rama rawat
|
1701007WL0031909
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
No Such Account
|
8396
|
MP1701007_250523FTO_56302
|
1701007004NRG23070520231695520
|
049840716
|
25/05/2023
|
Rambeer rawat
|
Rambeer rawat
|
1701007WL0031909
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
No Such Account
|
8397
|
MP1701007_250523FTO_56302
|
1701007004NRG23070520231695521
|
049840716
|
25/05/2023
|
rama rawat
|
rama rawat
|
1701007WL0031909
|
00688
|
FINO0001001
|
816
|
30/05/2023
|
No Such Account
|
8398
|
MP1701007_250523FTO_56302
|
1701007004NRG23070520231695522
|
049840716
|
25/05/2023
|
Rambeer rawat
|
Rambeer rawat
|
1701007WL0031909
|
00688
|
FINO0001001
|
816
|
30/05/2023
|
No Such Account
|
8399
|
MP1701007_250523FTO_56302
|
1701007004NRG23070520231695523
|
049840716
|
25/05/2023
|
rama rawat
|
rama rawat
|
1701007WL0031909
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
No Such Account
|
8400
|
MP1701007_250523FTO_56302
|
1701007004NRG23070520231695524
|
049840716
|
25/05/2023
|
Rambeer rawat
|
Rambeer rawat
|
1701007WL0031909
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
No Such Account
|
8401
|
MP1701007_250523FTO_56302
|
1701007005NRG23070520231695941
|
049840716
|
25/05/2023
|
Marajsingh Rawat
|
Marajsingh Rawat
|
1701007WL0031922
|
00415
|
SBIN0004830
|
1020
|
30/05/2023
|
No Such Account
|
8402
|
MP1701007_250523FTO_56302
|
1701007005NRG23070520231695942
|
049840716
|
25/05/2023
|
shrilal
|
shrilal
|
1701007WL0031922
|
00415
|
SBIN0004830
|
1020
|
30/05/2023
|
No Such Account
|
8403
|
MP1701007_250523FTO_56302
|
1701007005NRG23070520231695944
|
049840716
|
25/05/2023
|
Raghunath Rawat
|
Raghunath Rawat
|
1701007WL0031922
|
00688
|
FINO0001446
|
1020
|
30/05/2023
|
A/c Blocked or Frozen
|
8404
|
MP1701007_021123APB_FTO_342637
|
1701007005NRG24021120231221881
|
|
02/11/2023
|
pansingh
|
pansingh
|
1701007005WL018576
|
00089
|
CBIN0284608
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
8405
|
MP1701007_230623APB_FTO_121612
|
1701007005NRG24230620230348562
|
591208830
|
23/06/2023
|
Omvoti Rawat
|
Omvoti Rawat
|
1701007005WL004386
|
00468
|
UBIN0543187
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8406
|
MP1701007_230623APB_FTO_121612
|
1701007005NRG24230620230348660
|
591208830
|
23/06/2023
|
suresh
|
suresh
|
1701007005WL004386
|
00415
|
SBIN0004830
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8407
|
MP1701007_300623APB_FTO_139223
|
1701007005NRG24300620230392224
|
799531589
|
30/06/2023
|
Omvoti Rawat
|
Omvoti Rawat
|
1701007005WL005093
|
00468
|
UBIN0543187
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8408
|
MP1701007_300623APB_FTO_139223
|
1701007005NRG24300620230392284
|
799531589
|
30/06/2023
|
pushma rawat
|
pushma rawat
|
1701007005WL005093
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
MP1701007_301123APB_FTO_369313
|
1701007005NRG24301120231392810
|
|
30/11/2023
|
pansingh
|
pansingh
|
1701007005WL020962
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
8410
|
MP1701007_210723APB_FTO_179235
|
1701007006NRG24190720230516655
|
209013427
|
21/07/2023
|
rajina
|
rajina
|
1701007006WL007061
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8411
|
MP1701007_210723APB_FTO_179235
|
1701007006NRG24190720230516681
|
209013427
|
21/07/2023
|
rajvate
|
rajvate
|
1701007006WL007061
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8412
|
MP1701007_210723APB_FTO_179235
|
1701007006NRG24190720230516741
|
209013427
|
21/07/2023
|
intarjar
|
intarjar
|
1701007006WL007062
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8413
|
MP1701007_210723APB_FTO_179235
|
1701007006NRG24190720230516744
|
209013427
|
21/07/2023
|
jahur
|
jahur
|
1701007006WL007062
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8414
|
MP1701006_151123APB_FTO_356122
|
1701006058NRG24141120231303510
|
|
15/11/2023
|
narmda yadav
|
narmda yadav
|
1701006058WL019649
|
00415
|
SBIN0010845
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8415
|
MP1701006_280523FTO_61035
|
1701006059NRG23070520231696323
|
078677875
|
28/05/2023
|
soneram jatav
|
soneram jatav
|
1701006WL0031944
|
00032
|
UTIB0001354
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
8416
|
MP1701006_300923APB_FTO_296576
|
1701006059NRG24300920231016412
|
|
30/09/2023
|
bholu
|
bholu
|
1701006059WL014888
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
8417
|
MP1701006_300923APB_FTO_296576
|
1701006059NRG24300920231016683
|
|
30/09/2023
|
dilip
|
dilip
|
1701006059WL014892
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8418
|
MP1701006_190823APB_FTO_226774
|
1701006064NRG24190820230724228
|
728696392
|
19/08/2023
|
horilal
|
horilal
|
1701006064WL010330
|
00462
|
UCBA0001429
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8419
|
MP1701007_090723APB_FTO_156194
|
1701007001NRG24090720230449997
|
843565890
|
09/07/2023
|
Suraj prajapati
|
Suraj prajapati
|
1701007001WL005987
|
00468
|
UBIN0575429
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8420
|
MP1701007_090723APB_FTO_156194
|
1701007001NRG24090720230450083
|
843565890
|
09/07/2023
|
Durgesh rathor
|
Durgesh rathor
|
1701007001WL005987
|
00468
|
UBIN0575429
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8421
|
MP1701007_310124APB_FTO_448686
|
1701007001NRG24290120241725786
|
|
31/01/2024
|
Ramlal jatav
|
Ramlal jatav
|
1701007001WL026432
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8422
|
MP1701007_210723APB_FTO_179713
|
1701007003NRG24210720230527185
|
209258112
|
21/07/2023
|
Rameshvari
|
Rameshvari
|
1701007003WL007261
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8423
|
MP1701007_210723APB_FTO_179713
|
1701007003NRG24210720230527230
|
209258112
|
21/07/2023
|
Krasnavtar rawat
|
Krasnavtar rawat
|
1701007003WL007263
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8424
|
MP1701007_210723APB_FTO_179713
|
1701007003NRG24210720230527231
|
209258112
|
21/07/2023
|
Lakhan bai rawat
|
Lakhan bai rawat
|
1701007003WL007263
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8425
|
MP1701007_210723APB_FTO_179713
|
1701007003NRG24210720230527385
|
209258112
|
21/07/2023
|
Vasudev Rawat
|
Vasudev Rawat
|
1701007003WL007265
|
00415
|
SBIN0030290
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8426
|
MP1701007_210723APB_FTO_179713
|
1701007003NRG24210720230527391
|
209258112
|
21/07/2023
|
Jitendra rawat
|
Jitendra rawat
|
1701007003WL007265
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8427
|
MP1701007_210723APB_FTO_179713
|
1701007003NRG24210720230527399
|
209258112
|
21/07/2023
|
dinesh rawat
|
dinesh rawat
|
1701007003WL007265
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8428
|
MP1701007_210723APB_FTO_179713
|
1701007003NRG24210720230527411
|
209258112
|
21/07/2023
|
Ramganesh Rawat
|
Ramganesh Rawat
|
1701007003WL007265
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8429
|
MP1701007_210723APB_FTO_179713
|
1701007003NRG24210720230527420
|
209258112
|
21/07/2023
|
Ameen Khan
|
Ameen Khan
|
1701007003WL007265
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8430
|
MP1701007_210723APB_FTO_179713
|
1701007003NRG24210720230527428
|
209258112
|
21/07/2023
|
Suneeta
|
Suneeta
|
1701007003WL007265
|
00415
|
SBIN0030290
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8431
|
MP1701007_210723APB_FTO_179713
|
1701007003NRG24210720230527740
|
209258112
|
21/07/2023
|
Nrmada rawat
|
Nrmada rawat
|
1701007003WL007269
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8432
|
MP1701007_210723APB_FTO_179713
|
1701007003NRG24210720230527802
|
209258112
|
21/07/2023
|
Kamala
|
Kamala
|
1701007003WL007269
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8433
|
MP1701007_210723APB_FTO_179713
|
1701007003NRG24210720230527871
|
209258112
|
21/07/2023
|
Sabootee rawat
|
Sabootee rawat
|
1701007003WL007269
|
00415
|
SBIN0001471
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8434
|
MP1701007_210723APB_FTO_179713
|
1701007003NRG24210720230527890
|
209258112
|
21/07/2023
|
Shriganesh Rawat
|
Shriganesh Rawat
|
1701007003WL007269
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8435
|
MP1701007_210723APB_FTO_179235
|
1701007006NRG24190720230516748
|
209013427
|
21/07/2023
|
deepak
|
deepak
|
1701007006WL007062
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8436
|
MP1701007_210723APB_FTO_179235
|
1701007006NRG24190720230516779
|
209013427
|
21/07/2023
|
Ramnivas
|
Ramnivas
|
1701007006WL007062
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8437
|
MP1701007_210723APB_FTO_179235
|
1701007006NRG24190720230516879
|
209013427
|
21/07/2023
|
savitrikushwah
|
savitrikushwah
|
1701007006WL007062
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8438
|
MP1701007_210723APB_FTO_179235
|
1701007006NRG24190720230516886
|
209013427
|
21/07/2023
|
geetaadiwasi
|
geetaadiwasi
|
1701007006WL007062
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8439
|
MP1701007_210723APB_FTO_179235
|
1701007006NRG24190720230516919
|
209013427
|
21/07/2023
|
aman
|
aman
|
1701007006WL007063
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8440
|
MP1701007_210723APB_FTO_179235
|
1701007006NRG24190720230516929
|
209013427
|
21/07/2023
|
narottam kushwah
|
narottam kushwah
|
1701007006WL007063
|
00415
|
SBIN0030290
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8441
|
MP1701007_280224APB_FTO_477564
|
1701007006NRG24270220241885249
|
301797996
|
28/02/2024
|
radheshyam adiwashi
|
radheshyam adiwashi
|
1701007006WL029115
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8442
|
MP1701007_030723APB_FTO_145036
|
1701007007NRG24030720230410556
|
799641332
|
03/07/2023
|
niraj rawat
|
niraj rawat
|
1701007007WL005366
|
00415
|
SBIN0030091
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8443
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688502
|
836235263
|
15/05/2023
|
Rampati
|
Rampati
|
1701007WL0031686
|
00415
|
SBIN0001471
|
1224
|
24/05/2023
|
Account closed
|
8444
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688503
|
836235263
|
15/05/2023
|
Rampati
|
Rampati
|
1701007WL0031686
|
00415
|
SBIN0001471
|
1224
|
24/05/2023
|
Account closed
|
8445
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688504
|
836235263
|
15/05/2023
|
Rahul ray
|
Rahul ray
|
1701007WL0031686
|
00555
|
YESB0CMSNOC
|
1224
|
24/05/2023
|
No Such Account
|
8446
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688505
|
836235263
|
15/05/2023
|
Pankaj jatav
|
Pankaj jatav
|
1701007WL0031686
|
00555
|
YESB0CMSNOC
|
1224
|
24/05/2023
|
No Such Account
|
8447
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688506
|
836235263
|
15/05/2023
|
Mohan lal kaimor
|
Mohan lal kaimor
|
1701007WL0031686
|
00555
|
YESB0CMSNOC
|
1224
|
24/05/2023
|
No Such Account
|
8448
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688507
|
836235263
|
15/05/2023
|
shiyaram jatav
|
shiyaram jatav
|
1701007WL0031686
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
Account closed
|
8449
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688508
|
836235263
|
15/05/2023
|
shiyaram jatav
|
shiyaram jatav
|
1701007WL0031686
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
Account closed
|
8450
|
MP1701007_250523FTO_56302
|
1701007008NRG23050520231688509
|
049840716
|
25/05/2023
|
vinod jatav
|
vinod jatav
|
1701007WL0031686
|
00688
|
FINO0001446
|
1020
|
30/05/2023
|
Account closed
|
8451
|
MP1701007_250523FTO_56302
|
1701007008NRG23050520231688511
|
049840716
|
25/05/2023
|
vinod jatav
|
vinod jatav
|
1701007WL0031686
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
8452
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688515
|
836235263
|
15/05/2023
|
shrinivas jatav
|
shrinivas jatav
|
1701007WL0031686
|
00555
|
YESB0CMSNOC
|
1224
|
24/05/2023
|
No Such Account
|
8453
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688516
|
836235263
|
15/05/2023
|
jay singh jatav
|
jay singh jatav
|
1701007WL0031686
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
Account closed
|
8454
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688517
|
836235263
|
15/05/2023
|
jay singh jatav
|
jay singh jatav
|
1701007WL0031686
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
Account closed
|
8455
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688518
|
836235263
|
15/05/2023
|
Rambai Jatav
|
Rambai Jatav
|
1701007WL0031686
|
00462
|
UCBA0001429
|
1224
|
24/05/2023
|
No Such Account
|
8456
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688519
|
836235263
|
15/05/2023
|
Rambai Jatav
|
Rambai Jatav
|
1701007WL0031686
|
00462
|
UCBA0001429
|
1224
|
24/05/2023
|
No Such Account
|
8457
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688520
|
836235263
|
15/05/2023
|
Rambai Jatav
|
Rambai Jatav
|
1701007WL0031686
|
00462
|
UCBA0001429
|
1224
|
24/05/2023
|
No Such Account
|
8458
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688521
|
836235263
|
15/05/2023
|
Satendra Jatav
|
Satendra Jatav
|
1701007WL0031686
|
00462
|
UCBA0001429
|
1224
|
24/05/2023
|
No Such Account
|
8459
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688522
|
836235263
|
15/05/2023
|
Satendra Jatav
|
Satendra Jatav
|
1701007WL0031686
|
00462
|
UCBA0001429
|
1224
|
24/05/2023
|
No Such Account
|
8460
|
MP1701007_210723APB_FTO_179713
|
1701007003NRG24210720230527922
|
209258112
|
21/07/2023
|
Jatan Singh
|
Jatan Singh
|
1701007003WL007269
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8461
|
MP1701007_150923APB_FTO_266911
|
1701007004NRG24150920230919138
|
|
15/09/2023
|
Jaharsingh
|
Jaharsingh
|
1701007004WL013278
|
00688
|
FINO0001001
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
8462
|
MP1701007_291123APB_FTO_368092
|
1701007006NRG24271120231373670
|
|
29/11/2023
|
ajay
|
ajay
|
1701007006WL020596
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8463
|
MP1701007_131223APB_FTO_389110
|
1701007007NRG24111220231451797
|
|
13/12/2023
|
suraj pal
|
suraj pal
|
1701007007WL021854
|
00415
|
SBIN0004352
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8464
|
MP1701007_200224APB_FTO_469256
|
1701007007NRG24200220241844259
|
302800998
|
20/02/2024
|
baboo
|
baboo
|
1701007007WL028439
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8465
|
MP1701007_140823APB_FTO_219784
|
1701007008NRG24140820230687754
|
678734517
|
14/08/2023
|
ramsevak kaimor
|
ramsevak kaimor
|
1701007008WL009815
|
00688
|
FINO0001001
|
221
|
23/08/2023
|
A/c Blocked or Frozen
|
8466
|
MP1701007_140823APB_FTO_219784
|
1701007008NRG24140820230687759
|
678734517
|
14/08/2023
|
gransevak jatav
|
gransevak jatav
|
1701007008WL009816
|
00688
|
FINO0001446
|
221
|
23/08/2023
|
A/c Blocked or Frozen
|
8467
|
MP1701007_140823APB_FTO_219784
|
1701007008NRG24140820230687873
|
678734517
|
14/08/2023
|
Raghuveer jatav
|
Raghuveer jatav
|
1701007008WL009831
|
00468
|
UBIN0575429
|
3094
|
23/08/2023
|
A/c Blocked or Frozen
|
8468
|
MP1701007_140823APB_FTO_219784
|
1701007008NRG24140820230687875
|
678734517
|
14/08/2023
|
Omavati batham
|
Omavati batham
|
1701007008WL009831
|
00688
|
FINO0001446
|
3094
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8469
|
MP1701007_250923APB_FTO_287256
|
1701007010NRG24250920230980996
|
|
25/09/2023
|
Shriniwas
|
Shriniwas
|
1701007010WL014347
|
00415
|
SBIN0030290
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
8470
|
MP1701007_250923APB_FTO_287256
|
1701007010NRG24250920230981017
|
|
25/09/2023
|
arjun jatav
|
arjun jatav
|
1701007010WL014347
|
00415
|
SBIN0001471
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8471
|
MP1701007_290623APB_FTO_137004
|
1701007010NRG24290620230383041
|
702238005
|
29/06/2023
|
neer singh jatav
|
neer singh jatav
|
1701007010WL004920
|
00468
|
UBIN0575429
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8472
|
MP1701007_290623APB_FTO_137004
|
1701007010NRG24290620230383080
|
702238005
|
29/06/2023
|
ram
|
ram
|
1701007010WL004920
|
00415
|
SBIN0030290
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8473
|
MP1701007_290623APB_FTO_137004
|
1701007010NRG24290620230383394
|
702238005
|
29/06/2023
|
Uday Singh
|
Uday Singh
|
1701007010WL004920
|
00089
|
CBIN0284608
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8474
|
MP1701007_290623APB_FTO_137004
|
1701007010NRG24290620230383395
|
702238005
|
29/06/2023
|
Uday Singh
|
Uday Singh
|
1701007010WL004920
|
00089
|
CBIN0284608
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8475
|
MP1701007_290623APB_FTO_137004
|
1701007010NRG24290620230383820
|
702238005
|
29/06/2023
|
Ganesha
|
Ganesha
|
1701007010WL004920
|
00415
|
SBIN0030290
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8476
|
MP1701007_290623APB_FTO_137004
|
1701007010NRG24290620230383822
|
702238005
|
29/06/2023
|
Ganesha
|
Ganesha
|
1701007010WL004920
|
00415
|
SBIN0030290
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8477
|
MP1701007_310823APB_FTO_242347
|
1701007010NRG24310820230806176
|
021958761
|
31/08/2023
|
Shriniwas
|
Shriniwas
|
1701007010WL011546
|
00415
|
SBIN0030290
|
1326
|
07/09/2023
|
A/c Blocked or Frozen
|
8478
|
MP1701007_310823APB_FTO_242347
|
1701007010NRG24310820230806177
|
021958761
|
31/08/2023
|
Shriniwas
|
Shriniwas
|
1701007010WL011546
|
00415
|
SBIN0030290
|
884
|
07/09/2023
|
A/c Blocked or Frozen
|
8479
|
MP1701007_310823APB_FTO_242347
|
1701007010NRG24310820230806224
|
021958761
|
31/08/2023
|
lalita
|
lalita
|
1701007010WL011546
|
00468
|
UBIN0575429
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8480
|
MP1701007_310823APB_FTO_242347
|
1701007010NRG24310820230806225
|
021958761
|
31/08/2023
|
lalita
|
lalita
|
1701007010WL011546
|
00468
|
UBIN0575429
|
884
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8481
|
MP1701007_310823APB_FTO_242347
|
1701007010NRG24310820230806236
|
021958761
|
31/08/2023
|
akash
|
akash
|
1701007010WL011546
|
00415
|
SBIN0001471
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8482
|
MP1701007_310823APB_FTO_242347
|
1701007010NRG24310820230806237
|
021958761
|
31/08/2023
|
akash
|
akash
|
1701007010WL011546
|
00415
|
SBIN0001471
|
884
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8483
|
MP1701007_310823APB_FTO_242347
|
1701007010NRG24310820230806238
|
021958761
|
31/08/2023
|
sourav
|
sourav
|
1701007010WL011546
|
00415
|
SBIN0001471
|
884
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8484
|
MP1701007_310823APB_FTO_242347
|
1701007010NRG24310820230806239
|
021958761
|
31/08/2023
|
sourav
|
sourav
|
1701007010WL011546
|
00415
|
SBIN0001471
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
MP1701007_310823APB_FTO_242347
|
1701007010NRG24310820230806490
|
021958761
|
31/08/2023
|
Uday Singh
|
Uday Singh
|
1701007010WL011546
|
00089
|
CBIN0284608
|
884
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
MP1701007_310823APB_FTO_242347
|
1701007010NRG24310820230806491
|
021958761
|
31/08/2023
|
Uday Singh
|
Uday Singh
|
1701007010WL011546
|
00089
|
CBIN0284608
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8487
|
MP1701007_250523APB_FTO_57015
|
1701007014NRG24240520230127780
|
049816376
|
25/05/2023
|
Seema
|
Seema
|
1701007014WL001495
|
00415
|
SBIN0030290
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8488
|
MP1701007_200224APB_FTO_469647
|
1701007015NRG24200220241847052
|
302689122
|
20/02/2024
|
Manoj Prajapati
|
Manoj Prajapati
|
1701007015WL028475
|
00415
|
SBIN0001471
|
884
|
12/04/2024
|
Participant not mapped to the product
|
8489
|
MP1701007_200224APB_FTO_469647
|
1701007015NRG24200220241847053
|
302689122
|
20/02/2024
|
Anita Prajapti
|
Anita Prajapti
|
1701007015WL028475
|
00089
|
CBIN0284608
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8490
|
MP1701007_040923APB_FTO_248684
|
1701007016NRG24040920230828512
|
066580147
|
04/09/2023
|
Deepak Kumar Prajapati
|
Deepak Kumar Prajapati
|
1701007016WL011931
|
00415
|
SBIN0001471
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8491
|
MP1701007_250923APB_FTO_287148
|
1701007016NRG24250920230984364
|
|
25/09/2023
|
Poonam Koshal
|
Poonam Koshal
|
1701007016WL014396
|
00089
|
CBIN0284608
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8492
|
MP1701007_260224APB_FTO_475667
|
1701007016NRG24260220241882023
|
302035582
|
26/02/2024
|
Ajay Jatav
|
Ajay Jatav
|
1701007016WL029057
|
00703
|
AIRP0000001
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8493
|
MP1701007_140224APB_FTO_463655
|
1701007018NRG24140220241811629
|
|
14/02/2024
|
Haluke
|
Haluke
|
1701007018WL027912
|
00468
|
UBIN0575429
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8494
|
MP1701007_010723APB_FTO_141618
|
1701007020NRG24010720230397722
|
799823646
|
01/07/2023
|
vimala
|
vimala
|
1701007020WL005176
|
00462
|
UCBA0001429
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8495
|
MP1701007_030623APB_FTO_70407
|
1701007020NRG24030620230200347
|
216014555
|
03/06/2023
|
vikash
|
vikash
|
1701007020WL002469
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8496
|
MP1701007_030623APB_FTO_70407
|
1701007020NRG24030620230200404
|
216014555
|
03/06/2023
|
patoli
|
patoli
|
1701007020WL002469
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8497
|
MP1701007_150623APB_FTO_92574
|
1701007020NRG24150620230286118
|
449798941
|
15/06/2023
|
sumanpradas
|
sumanpradas
|
1701007020WL003552
|
00415
|
SBIN0030290
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8498
|
MP1701007_150623APB_FTO_92574
|
1701007020NRG24150620230286236
|
449798941
|
15/06/2023
|
shivjee
|
shivjee
|
1701007020WL003552
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8499
|
MP1701007_150623APB_FTO_92574
|
1701007020NRG24150620230286370
|
449798941
|
15/06/2023
|
maneesh
|
maneesh
|
1701007020WL003552
|
00415
|
SBIN0001471
|
1326
|
22/06/2023
|
Account closed
|
8500
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688523
|
836235263
|
15/05/2023
|
Satendra Jatav
|
Satendra Jatav
|
1701007WL0031686
|
00462
|
UCBA0001429
|
1224
|
24/05/2023
|
No Such Account
|
8501
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688525
|
836235263
|
15/05/2023
|
vikash jatav
|
vikash jatav
|
1701007WL0031686
|
00462
|
UCBA0001429
|
1224
|
24/05/2023
|
No Such Account
|
8502
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688526
|
836235263
|
15/05/2023
|
vikash jatav
|
vikash jatav
|
1701007WL0031686
|
00462
|
UCBA0001429
|
1224
|
24/05/2023
|
No Such Account
|
8503
|
MP1701007_250523FTO_56302
|
1701007006NRG23050520231688107
|
049840716
|
25/05/2023
|
Deepu Singh
|
Deepu Singh
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8504
|
MP1701007_250523FTO_56302
|
1701007006NRG23050520231688104
|
049840716
|
25/05/2023
|
Munna Kushwah
|
Munna Kushwah
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8505
|
MP1701007_250523FTO_56302
|
1701007006NRG23050520231688103
|
049840716
|
25/05/2023
|
Harisingh Kushwah
|
Harisingh Kushwah
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8506
|
MP1701007_250523FTO_56302
|
1701007006NRG23050520231688102
|
049840716
|
25/05/2023
|
Harisingh Kushwah
|
Harisingh Kushwah
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8507
|
MP1701007_250523FTO_56302
|
1701007006NRG23050520231688101
|
049840716
|
25/05/2023
|
Harisingh Kushwah
|
Harisingh Kushwah
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8508
|
MP1701007_250523FTO_56302
|
1701007006NRG23050520231688097
|
049840716
|
25/05/2023
|
Anoop
|
Anoop
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8509
|
MP1701007_250523FTO_56302
|
1701007006NRG23050520231688096
|
049840716
|
25/05/2023
|
Anjali
|
Anjali
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8510
|
MP1701007_250523FTO_56302
|
1701007006NRG23050520231688095
|
049840716
|
25/05/2023
|
Anoop
|
Anoop
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8511
|
MP1701007_250523FTO_56302
|
1701007006NRG23050520231688094
|
049840716
|
25/05/2023
|
Anoop
|
Anoop
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8512
|
MP1701007_250523FTO_56302
|
1701007006NRG23050520231688093
|
049840716
|
25/05/2023
|
Rajesh
|
Rajesh
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8513
|
MP1701007_250523FTO_56302
|
1701007006NRG23050520231688092
|
049840716
|
25/05/2023
|
Rajesh
|
Rajesh
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8514
|
MP1701007_250523FTO_56302
|
1701007006NRG23050520231688091
|
049840716
|
25/05/2023
|
Rajesh
|
Rajesh
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8515
|
MP1701007_250523FTO_56302
|
1701007006NRG23050520231688090
|
049840716
|
25/05/2023
|
Poonam Jaga
|
Poonam Jaga
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8516
|
MP1701007_250523FTO_56302
|
1701007003NRG23070520231695615
|
049840716
|
25/05/2023
|
Lalita Bai Rawat
|
Lalita Bai Rawat
|
1701007WL0031919
|
00688
|
FINO0001446
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
8517
|
MP1701007_250523FTO_56302
|
1701007003NRG23060520231693568
|
049840716
|
25/05/2023
|
Sarupi
|
Sarupi
|
1701007WL0031795
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8518
|
MP1701007_250523FTO_56302
|
1701007003NRG23060520231693567
|
049840716
|
25/05/2023
|
Sarupi
|
Sarupi
|
1701007WL0031795
|
00688
|
FINO0001001
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
8519
|
MP1701007_250523FTO_56302
|
1701007003NRG23060520231693566
|
049840716
|
25/05/2023
|
Bhuri
|
Bhuri
|
1701007WL0031795
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8520
|
MP1701007_250523FTO_56302
|
1701007003NRG23060520231693565
|
049840716
|
25/05/2023
|
Bhuri
|
Bhuri
|
1701007WL0031795
|
00688
|
FINO0001001
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
8521
|
MP1701007_250523FTO_56302
|
1701007003NRG23060520231693562
|
049840716
|
25/05/2023
|
Mithlesh Rawat
|
Mithlesh Rawat
|
1701007WL0031795
|
00688
|
FINO0001446
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
8522
|
MP1701007_250523FTO_56302
|
1701007003NRG23060520231693561
|
049840716
|
25/05/2023
|
Mithlesh Rawat
|
Mithlesh Rawat
|
1701007WL0031795
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8523
|
MP1701007_250523FTO_56302
|
1701007003NRG23060520231693560
|
049840716
|
25/05/2023
|
Mithlesh Rawat
|
Mithlesh Rawat
|
1701007WL0031795
|
00688
|
FINO0001446
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
8524
|
MP1701007_250523FTO_56302
|
1701007003NRG23060520231693559
|
049840716
|
25/05/2023
|
Bhoop Singh
|
Bhoop Singh
|
1701007WL0031795
|
00688
|
FINO0001446
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
8525
|
MP1701007_250523FTO_56302
|
1701007003NRG23060520231693558
|
049840716
|
25/05/2023
|
Bhoop Singh
|
Bhoop Singh
|
1701007WL0031795
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8526
|
MP1701007_250523FTO_56302
|
1701007003NRG23060520231693557
|
049840716
|
25/05/2023
|
Bhoop Singh
|
Bhoop Singh
|
1701007WL0031795
|
00688
|
FINO0001446
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
8527
|
MP1701007_150523FTO_42390
|
1701007003NRG23060520231693554
|
836235263
|
15/05/2023
|
Bheemsen Rawat
|
Bheemsen Rawat
|
1701007WL0031795
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
8528
|
MP1701007_150523FTO_42390
|
1701007003NRG23060520231693553
|
836235263
|
15/05/2023
|
Bheemsen Rawat
|
Bheemsen Rawat
|
1701007WL0031795
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
8529
|
MP1701007_250523FTO_56302
|
1701007003NRG23060520231693549
|
049840716
|
25/05/2023
|
RAMSINGH
|
RAMSINGH
|
1701007WL0031795
|
00688
|
FINO0001001
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
8530
|
MP1701007_250523FTO_56302
|
1701007003NRG23060520231693548
|
049840716
|
25/05/2023
|
RAMSINGH
|
RAMSINGH
|
1701007WL0031795
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8531
|
MP1701007_250523FTO_56302
|
1701007003NRG23060520231693547
|
049840716
|
25/05/2023
|
RAMSINGH
|
RAMSINGH
|
1701007WL0031795
|
00688
|
FINO0001001
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
8532
|
MP1701007_191023APB_FTO_324516
|
1701007002NRG24191020231124890
|
|
19/10/2023
|
ASHARAM
|
ASHARAM
|
1701007002WL017213
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8533
|
MP1701007_191023APB_FTO_324516
|
1701007002NRG24191020231124815
|
|
19/10/2023
|
HAKIM
|
HAKIM
|
1701007002WL017211
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8534
|
MP1701007_031123APB_FTO_344211
|
1701007002NRG24031120231233590
|
|
03/11/2023
|
HAKIM
|
HAKIM
|
1701007002WL018713
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8535
|
MP1701007_300623APB_FTO_138620
|
1701007001NRG24300620230389334
|
800101306
|
30/06/2023
|
Durgesh rathor
|
Durgesh rathor
|
1701007001WL005054
|
00468
|
UBIN0575429
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8536
|
MP1701007_300623APB_FTO_138620
|
1701007001NRG24300620230389300
|
800101306
|
30/06/2023
|
mohar singh
|
mohar singh
|
1701007001WL005054
|
00415
|
SBIN0001471
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8537
|
MP1701007_300623APB_FTO_138620
|
1701007001NRG24300620230389276
|
800101306
|
30/06/2023
|
Suraj prajapati
|
Suraj prajapati
|
1701007001WL005054
|
00468
|
UBIN0575429
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8538
|
MP1701007_140224APB_FTO_463823
|
1701007001NRG24140220241814559
|
|
14/02/2024
|
sachin sharma
|
sachin sharma
|
1701007001WL027954
|
00468
|
UBIN0575429
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
MP1701007_140224APB_FTO_463823
|
1701007001NRG24140220241814475
|
|
14/02/2024
|
Jagamohan Rawat
|
Jagamohan Rawat
|
1701007001WL027953
|
00468
|
UBIN0575429
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
8540
|
MP1701007_140224APB_FTO_463823
|
1701007001NRG24130220241809656
|
|
14/02/2024
|
Ramlal jatav
|
Ramlal jatav
|
1701007001WL027879
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8541
|
MP1701007_120523APB_FTO_39677
|
1701007001NRG24110520230046480
|
775956727
|
12/05/2023
|
Aman Singh Sikarwar
|
Aman Singh Sikarwar
|
1701007001WL000495
|
00468
|
UBIN0575429
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8542
|
MP1701005_120823APB_FTO_216742
|
1701005070NRG24120820230673824
|
679143764
|
12/08/2023
|
RIGNE GURJAR
|
RIGNE GURJAR
|
1701005070WL009601
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8543
|
MP1701005_050823APB_FTO_205081
|
1701005070NRG24050820230625650
|
453711140
|
05/08/2023
|
RIGNE GURJAR
|
RIGNE GURJAR
|
1701005070WL008804
|
00688
|
FINO0001001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8544
|
MP1701005_160623FTO_95958
|
1701005068NRG24160620230297054
|
515800195
|
16/06/2023
|
ramshanksar
|
ramshanksar
|
1701005068WL003677
|
00555
|
YESB0000554
|
1326
|
23/06/2023
|
No Such Account
|
8545
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24220120241692024
|
|
22/01/2024
|
Karishma
|
Karishma
|
1701005067WL025815
|
00152
|
HDFC0002842
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8546
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241687010
|
|
22/01/2024
|
triloki
|
triloki
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8547
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241687009
|
|
22/01/2024
|
radha sikarwar
|
radha sikarwar
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8548
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241687008
|
|
22/01/2024
|
deependra singh sikarwar
|
deependra singh sikarwar
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8549
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686994
|
|
22/01/2024
|
Lajjaram
|
Lajjaram
|
1701005067WL025733
|
00176
|
IDIB000M749
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8550
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686991
|
|
22/01/2024
|
Jitendra
|
Jitendra
|
1701005067WL025733
|
00703
|
AIRP0000001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8551
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686990
|
|
22/01/2024
|
Pushpendra Singh Sikarwar
|
Pushpendra Singh Sikarwar
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8552
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686985
|
|
22/01/2024
|
rakesh singh sikarwar
|
rakesh singh sikarwar
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8553
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686983
|
|
22/01/2024
|
Ombai rajput
|
Ombai rajput
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8554
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686980
|
|
22/01/2024
|
Ramdulari sikarwar
|
Ramdulari sikarwar
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8555
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686979
|
|
22/01/2024
|
Kamla
|
Kamla
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8556
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686977
|
|
22/01/2024
|
Raju
|
Raju
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8557
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686975
|
|
22/01/2024
|
Leelavati
|
Leelavati
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8558
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686970
|
|
22/01/2024
|
guddan
|
guddan
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8559
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491810
|
069959247
|
16/07/2023
|
maya
|
maya
|
1701005067WL006594
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
8560
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491808
|
069959247
|
16/07/2023
|
Girraj
|
Girraj
|
1701005067WL006594
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
8561
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491797
|
069959247
|
16/07/2023
|
Munni
|
Munni
|
1701005067WL006594
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
8562
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491753
|
069959247
|
16/07/2023
|
akata
|
akata
|
1701005067WL006594
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
8563
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491746
|
069959247
|
16/07/2023
|
Gudiya
|
Gudiya
|
1701005067WL006594
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
8564
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491733
|
069959247
|
16/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005067WL006594
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8565
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491728
|
069959247
|
16/07/2023
|
Anita
|
Anita
|
1701005067WL006594
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8566
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491725
|
069959247
|
16/07/2023
|
Kusma
|
Kusma
|
1701005067WL006594
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8567
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491724
|
069959247
|
16/07/2023
|
Nirmla
|
Nirmla
|
1701005067WL006594
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8568
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491723
|
069959247
|
16/07/2023
|
Ramveer
|
Ramveer
|
1701005067WL006594
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8569
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491721
|
069959247
|
16/07/2023
|
Ramvati
|
Ramvati
|
1701005067WL006594
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8570
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491720
|
069959247
|
16/07/2023
|
khelavati
|
khelavati
|
1701005067WL006594
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8571
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491712
|
069959247
|
16/07/2023
|
Renu
|
Renu
|
1701005067WL006593
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
8572
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491678
|
069959247
|
16/07/2023
|
Radha
|
Radha
|
1701005067WL006593
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
8573
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491649
|
069959247
|
16/07/2023
|
Yogesh
|
Yogesh
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8574
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491648
|
069959247
|
16/07/2023
|
Guddiya
|
Guddiya
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8575
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491647
|
069959247
|
16/07/2023
|
Jaganveer
|
Jaganveer
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8576
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491646
|
069959247
|
16/07/2023
|
Pushpa
|
Pushpa
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8577
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491645
|
069959247
|
16/07/2023
|
Niranjan
|
Niranjan
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8578
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491644
|
069959247
|
16/07/2023
|
Gajraj Singh
|
Gajraj Singh
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8579
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491643
|
069959247
|
16/07/2023
|
Bhim Singh
|
Bhim Singh
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8580
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491638
|
069959247
|
16/07/2023
|
Upasana
|
Upasana
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8581
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491637
|
069959247
|
16/07/2023
|
Murtibhai
|
Murtibhai
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8582
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491636
|
069959247
|
16/07/2023
|
Poonam
|
Poonam
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8583
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491635
|
069959247
|
16/07/2023
|
rekha
|
rekha
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8584
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491634
|
069959247
|
16/07/2023
|
Parvati
|
Parvati
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8585
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491633
|
069959247
|
16/07/2023
|
Rakhi
|
Rakhi
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8586
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491632
|
069959247
|
16/07/2023
|
Pradeep
|
Pradeep
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8587
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491631
|
069959247
|
16/07/2023
|
Mahendra
|
Mahendra
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8588
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491626
|
069959247
|
16/07/2023
|
Ranbakil
|
Ranbakil
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8589
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491605
|
069959247
|
16/07/2023
|
Ramvati
|
Ramvati
|
1701005067WL006592
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
8590
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491591
|
069959247
|
16/07/2023
|
Radha
|
Radha
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8591
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491590
|
069959247
|
16/07/2023
|
Shover
|
Shover
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8592
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491589
|
069959247
|
16/07/2023
|
Krishana
|
Krishana
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8593
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491588
|
069959247
|
16/07/2023
|
Ramprachesh
|
Ramprachesh
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8594
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491587
|
069959247
|
16/07/2023
|
Shyam
|
Shyam
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8595
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491586
|
069959247
|
16/07/2023
|
pawan
|
pawan
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8596
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491585
|
069959247
|
16/07/2023
|
Narendra
|
Narendra
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8597
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491584
|
069959247
|
16/07/2023
|
Chandan
|
Chandan
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
8598
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491549
|
069959247
|
16/07/2023
|
Vijay
|
Vijay
|
1701005067WL006592
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
8599
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491548
|
069959247
|
16/07/2023
|
Ajay
|
Ajay
|
1701005067WL006592
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
8600
|
MP1701005_110723APB_FTO_159907
|
1701005066NRG24110720230460102
|
892120086
|
11/07/2023
|
kallu
|
kallu
|
1701005066WL006151
|
00688
|
FINO0001001
|
884
|
16/07/2023
|
A/c Blocked or Frozen
|
8601
|
MP1701005_160224APB_FTO_466356
|
1701005064NRG24160220241828180
|
303110321
|
16/02/2024
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL028179
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
8602
|
MP1701005_220124APB_FTO_439613
|
1701005061NRG24210120241689002
|
|
22/01/2024
|
paijaram
|
paijaram
|
1701005061WL025761
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8603
|
MP1701005_220124APB_FTO_439613
|
1701005061NRG24210120241688997
|
|
22/01/2024
|
radheshyam
|
radheshyam
|
1701005061WL025761
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8604
|
MP1701005_220124APB_FTO_439371
|
1701005054NRG24190120241679480
|
|
22/01/2024
|
banti
|
banti
|
1701005054WL025610
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8605
|
MP1701005_120523APB_FTO_39736
|
1701005054NRG24120520230052015
|
775788170
|
12/05/2023
|
bharat
|
bharat
|
1701005054WL000564
|
00688
|
FINO0001001
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8606
|
MP1701005_081123APB_FTO_349769
|
1701005053NRG24081120231266731
|
|
08/11/2023
|
sonam
|
sonam
|
1701005053WL019167
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
8607
|
MP1701005_081123APB_FTO_349769
|
1701005053NRG24081120231266728
|
|
08/11/2023
|
manpool
|
manpool
|
1701005053WL019167
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
8608
|
MP1701005_190723FTO_175582
|
1701005051NRG24190720230516562
|
107146310
|
19/07/2023
|
Mauji Baretha
|
Mauji Baretha
|
1701005051WL007060
|
00688
|
FINO0001001
|
1105
|
22/07/2023
|
A/c Blocked or Frozen
|
8609
|
MP1701005_220124APB_FTO_439613
|
1701005046NRG24220120241692382
|
|
22/01/2024
|
Jyoti Yadav
|
Jyoti Yadav
|
1701005046WL025822
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8610
|
MP1701005_220124APB_FTO_439613
|
1701005046NRG24220120241692381
|
|
22/01/2024
|
kalavati yadav
|
kalavati yadav
|
1701005046WL025822
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8611
|
MP1701005_220124APB_FTO_439613
|
1701005046NRG24220120241692379
|
|
22/01/2024
|
Dharmendra
|
Dharmendra
|
1701005046WL025822
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8612
|
MP1701005_220124APB_FTO_439613
|
1701005046NRG24220120241692375
|
|
22/01/2024
|
sughar singh
|
sughar singh
|
1701005046WL025822
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8613
|
MP1701005_220124APB_FTO_439613
|
1701005046NRG24220120241692374
|
|
22/01/2024
|
kishan devi
|
kishan devi
|
1701005046WL025822
|
00691
|
IPOS0000001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8614
|
MP1701005_220124APB_FTO_439613
|
1701005046NRG24220120241692372
|
|
22/01/2024
|
sooraj
|
sooraj
|
1701005046WL025822
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8615
|
MP1701005_220124APB_FTO_439613
|
1701005046NRG24220120241692371
|
|
22/01/2024
|
poshan
|
poshan
|
1701005046WL025822
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8616
|
MP1701005_140224APB_FTO_463284
|
1701005044NRG24100220241795757
|
303474682
|
14/02/2024
|
Vinod
|
Vinod
|
1701005044WL027630
|
00354
|
PUNB0039710
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
8617
|
MP1701005_140523FTO_41557
|
1701005027NRG24130520230059464
|
775719992
|
14/05/2023
|
kedar singh yadav
|
kedar singh yadav
|
1701005027WL000652
|
00688
|
FINO0001001
|
1105
|
19/05/2023
|
No Such Account
|
8618
|
MP1701005_071123APB_FTO_348193
|
1701005027NRG24061120231254523
|
|
07/11/2023
|
Surendra
|
Surendra
|
1701005027WL019001
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8619
|
MP1701005_061023APB_FTO_305355
|
1701005027NRG24051020231049312
|
|
06/10/2023
|
Seema
|
Seema
|
1701005027WL015430
|
00415
|
SBIN0003761
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8620
|
MP1701005_091123APB_FTO_350675
|
1701005026NRG24091120231270325
|
|
09/11/2023
|
arjun
|
arjun
|
1701005026WL019221
|
00415
|
SBIN0030092
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
8621
|
MP1701005_091123APB_FTO_350675
|
1701005026NRG24091120231270321
|
|
09/11/2023
|
lalu
|
lalu
|
1701005026WL019221
|
00415
|
SBIN0030092
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
8622
|
MP1701005_091123APB_FTO_350675
|
1701005026NRG24091120231270236
|
|
09/11/2023
|
lovekush
|
lovekush
|
1701005026WL019221
|
00697
|
BKID0MG1447
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8623
|
MP1701005_091123APB_FTO_350675
|
1701005026NRG24091120231270232
|
|
09/11/2023
|
ANOOP
|
ANOOP
|
1701005026WL019221
|
00415
|
SBIN0003761
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8624
|
MP1701005_050923APB_FTO_251670
|
1701005026NRG24050920230845624
|
161722314
|
05/09/2023
|
Bharat
|
Bharat
|
1701005026WL012134
|
00089
|
CBIN0281373
|
1547
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8625
|
MP1701005_050923APB_FTO_251689
|
1701005026NRG24050920230845565
|
161722533
|
05/09/2023
|
arjun
|
arjun
|
1701005026WL012132
|
00703
|
AIRP0000001
|
1326
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8626
|
MP1701005_050923APB_FTO_251689
|
1701005026NRG24050920230845561
|
161722533
|
05/09/2023
|
lalu
|
lalu
|
1701005026WL012132
|
00703
|
AIRP0000001
|
1326
|
15/09/2023
|
A/c Blocked or Frozen
|
8627
|
MP1701005_050923APB_FTO_251689
|
1701005026NRG24050920230845522
|
161722533
|
05/09/2023
|
madhu
|
madhu
|
1701005026WL012132
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8628
|
MP1701005_010823FTO_196983
|
1701005025NRG24010820230592325
|
324799108
|
01/08/2023
|
Prakash baretha
|
Prakash baretha
|
1701005025WL008244
|
00415
|
SBIN0003761
|
663
|
04/08/2023
|
Account closed
|
8629
|
MP1701005_010823FTO_196983
|
1701005025NRG24010820230592277
|
324799108
|
01/08/2023
|
Anil Kumar
|
Anil Kumar
|
1701005025WL008243
|
00415
|
SBIN0003761
|
663
|
04/08/2023
|
No Such Account
|
8630
|
MP1701005_010823FTO_196983
|
1701005025NRG24010820230592276
|
324799108
|
01/08/2023
|
Anil Kumar
|
Anil Kumar
|
1701005025WL008243
|
00415
|
SBIN0003761
|
663
|
04/08/2023
|
No Such Account
|
8631
|
MP1701005_180523FTO_46824
|
1701005024NRG24180520230082080
|
866081917
|
18/05/2023
|
Vikash
|
Vikash
|
1701005024WL000910
|
00415
|
SBIN0003761
|
1326
|
25/05/2023
|
No Such Account
|
8632
|
MP1701005_090923APB_FTO_257789
|
1701005022NRG24080920230865465
|
|
09/09/2023
|
dinesh
|
dinesh
|
1701005022WL012501
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
8633
|
MP1701005_091123APB_FTO_350675
|
1701005019NRG24091120231271054
|
|
09/11/2023
|
anil
|
anil
|
1701005019WL019232
|
00415
|
SBIN0003761
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
8634
|
MP1701005_091123APB_FTO_350675
|
1701005019NRG24091120231271038
|
|
09/11/2023
|
Raveena
|
Raveena
|
1701005019WL019232
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8635
|
MP1701005_110723APB_FTO_159907
|
1701005017NRG24110720230460504
|
892120086
|
11/07/2023
|
Bharti
|
Bharti
|
1701005017WL006158
|
00415
|
SBIN0003761
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8636
|
MP1701005_110723APB_FTO_159907
|
1701005017NRG24110720230460484
|
892120086
|
11/07/2023
|
brajpal
|
brajpal
|
1701005017WL006158
|
00089
|
CBIN0281373
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8637
|
MP1701005_110723APB_FTO_159907
|
1701005017NRG24110720230460481
|
892120086
|
11/07/2023
|
VEER SINGH
|
VEER SINGH
|
1701005017WL006158
|
00415
|
SBIN0003761
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8638
|
MP1701005_110723APB_FTO_159907
|
1701005017NRG24110720230460478
|
892120086
|
11/07/2023
|
BABULAL
|
BABULAL
|
1701005017WL006158
|
00415
|
SBIN0003761
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8639
|
MP1701005_110723APB_FTO_159907
|
1701005017NRG24110720230460463
|
892120086
|
11/07/2023
|
BHOOP
|
BHOOP
|
1701005017WL006158
|
00415
|
SBIN0003761
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8640
|
MP1701005_170723FTO_173827
|
1701005015NRG24170720230500329
|
091687442
|
17/07/2023
|
Gudiya Rani
|
Gudiya Rani
|
1701005015WL006730
|
00688
|
FINO0001446
|
1105
|
21/07/2023
|
A/c Blocked or Frozen
|
8641
|
MP1701005_220124APB_FTO_439371
|
1701005012NRG24210120241689825
|
|
22/01/2024
|
JAYRAJ YADAV
|
JAYRAJ YADAV
|
1701005012WL025779
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8642
|
MP1701005_160224APB_FTO_466356
|
1701005006NRG24160220241825315
|
303110321
|
16/02/2024
|
Dharmendra
|
Dharmendra
|
1701005006WL028141
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
8643
|
MP1701005_150623FTO_94116
|
1701005006NRG24150620230292305
|
449754171
|
15/06/2023
|
poonam
|
poonam
|
1701005006WL003610
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
No Such Account
|
8644
|
MP1701005_130523APB_FTO_40072
|
1701005003NRG24120520230054836
|
775844299
|
13/05/2023
|
Ranjana
|
Ranjana
|
1701005003WL000598
|
00688
|
FINO0001001
|
884
|
19/05/2023
|
A/c Blocked or Frozen
|
8645
|
MP1701004_290623APB_FTO_136601
|
1701004064NRG24270620230368509
|
702327232
|
29/06/2023
|
Gangadevi
|
Gangadevi
|
1701004064WL004690
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Account closed
|
8646
|
MP1701004_290623APB_FTO_136601
|
1701004064NRG24260620230362210
|
702327232
|
29/06/2023
|
dharmendra
|
dharmendra
|
1701004064WL004589
|
00415
|
SBIN0030439
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8647
|
MP1701007_150623APB_FTO_92574
|
1701007020NRG24150620230286376
|
449798941
|
15/06/2023
|
vikash
|
vikash
|
1701007020WL003552
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8648
|
MP1701007_150623APB_FTO_92574
|
1701007020NRG24150620230286430
|
449798941
|
15/06/2023
|
patoli
|
patoli
|
1701007020WL003552
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8649
|
MP1701007_170623APB_FTO_98142
|
1701007020NRG24170620230303100
|
515791316
|
17/06/2023
|
shivjee
|
shivjee
|
1701007020WL003757
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8650
|
MP1701007_170623APB_FTO_98142
|
1701007020NRG24170620230303234
|
515791316
|
17/06/2023
|
maneesh
|
maneesh
|
1701007020WL003757
|
00415
|
SBIN0001471
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8651
|
MP1701007_170623APB_FTO_98142
|
1701007020NRG24170620230303240
|
515791316
|
17/06/2023
|
vikash
|
vikash
|
1701007020WL003757
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8652
|
MP1701007_170623APB_FTO_98142
|
1701007020NRG24170620230303294
|
515791316
|
17/06/2023
|
patoli
|
patoli
|
1701007020WL003757
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8653
|
MP1701007_270923APB_FTO_291372
|
1701007020NRG24270920230999341
|
|
27/09/2023
|
hotam
|
hotam
|
1701007020WL014616
|
00468
|
UBIN0575429
|
1326
|
21/12/2023
|
|
8654
|
MP1701007_270923APB_FTO_291372
|
1701007020NRG24270920230999342
|
|
27/09/2023
|
hotam
|
hotam
|
1701007020WL014616
|
00468
|
UBIN0575429
|
1326
|
21/12/2023
|
|
8655
|
MP1701007_270923APB_FTO_291372
|
1701007020NRG24270920230999494
|
|
27/09/2023
|
pooja sharma
|
pooja sharma
|
1701007020WL014616
|
00415
|
SBIN0009175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8656
|
MP1701007_270923APB_FTO_291372
|
1701007020NRG24270920230999495
|
|
27/09/2023
|
pooja sharma
|
pooja sharma
|
1701007020WL014616
|
00415
|
SBIN0009175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8657
|
MP1701007_270923APB_FTO_291372
|
1701007020NRG24270920230999586
|
|
27/09/2023
|
patoli
|
patoli
|
1701007020WL014616
|
00462
|
UCBA0001429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8658
|
MP1701007_270923APB_FTO_291372
|
1701007020NRG24270920230999587
|
|
27/09/2023
|
patoli
|
patoli
|
1701007020WL014616
|
00462
|
UCBA0001429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8659
|
MP1701007_290723APB_FTO_193102
|
1701007020NRG24290720230574956
|
299177917
|
29/07/2023
|
pavan kumar sharma
|
pavan kumar sharma
|
1701007020WL007978
|
00415
|
SBIN0009175
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8660
|
MP1701007_050224APB_FTO_453126
|
1701007021NRG24050220241766137
|
|
05/02/2024
|
Ravi Rajak
|
Ravi Rajak
|
1701007021WL027129
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
8661
|
MP1701007_210723APB_FTO_179854
|
1701007021NRG24200720230518570
|
208948289
|
21/07/2023
|
shambrn
|
shambrn
|
1701007021WL007089
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8662
|
MP1701007_210723APB_FTO_179854
|
1701007021NRG24210720230528251
|
208948289
|
21/07/2023
|
steesh
|
steesh
|
1701007021WL007275
|
00415
|
SBIN0009175
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8663
|
MP1701007_230224APB_FTO_472794
|
1701007021NRG24230220241866116
|
302299249
|
23/02/2024
|
shambrn
|
shambrn
|
1701007021WL028805
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
8664
|
MP1701007_230224APB_FTO_472794
|
1701007021NRG24230220241866117
|
302299249
|
23/02/2024
|
shambrn
|
shambrn
|
1701007021WL028805
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
8665
|
MP1701007_230224APB_FTO_472794
|
1701007021NRG24230220241866187
|
302299249
|
23/02/2024
|
steesh
|
steesh
|
1701007021WL028805
|
00415
|
SBIN0009175
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8666
|
MP1701007_041123APB_FTO_345049
|
1701007022NRG24041120231239011
|
|
04/11/2023
|
aman sharma
|
aman sharma
|
1701007022WL018796
|
00089
|
CBIN0284608
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8667
|
MP1701007_020823APB_FTO_200166
|
1701007023NRG24020820230603759
|
349704914
|
02/08/2023
|
rakesh
|
rakesh
|
1701007023WL008449
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8668
|
MP1701004_220224APB_FTO_471560
|
1701004064NRG24220220241858094
|
302464523
|
22/02/2024
|
deshraj
|
deshraj
|
1701004064WL028678
|
00553
|
INDB0000485
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8669
|
MP1701004_210224APB_FTO_470104
|
1701004063NRG24200220241845436
|
302502995
|
21/02/2024
|
munesh
|
munesh
|
1701004063WL028456
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8670
|
MP1701004_180623APB_FTO_104327
|
1701004063NRG24170620230306254
|
515820957
|
18/06/2023
|
Anil Rawat
|
Anil Rawat
|
1701004063WL003798
|
00688
|
FINO0001446
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8671
|
MP1701004_300823APB_FTO_241803
|
1701004062NRG24280820230792311
|
022026718
|
30/08/2023
|
saurab
|
saurab
|
1701004062WL011325
|
00703
|
AIRP0000001
|
1326
|
07/09/2023
|
A/c Blocked or Frozen
|
8672
|
MP1701004_100623APB_FTO_83246
|
1701004061NRG24100620230250512
|
364130515
|
10/06/2023
|
Dharmendra
|
Dharmendra
|
1701004061WL003106
|
00152
|
HDFC0000192
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
8673
|
MP1701004_061023APB_FTO_305338
|
1701004061NRG24051020231043501
|
|
06/10/2023
|
Happy
|
Happy
|
1701004061WL015365
|
00703
|
AIRP0000001
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8674
|
MP1701004_061023APB_FTO_305338
|
1701004061NRG24051020231043496
|
|
06/10/2023
|
Dharmendra
|
Dharmendra
|
1701004061WL015365
|
00462
|
UCBA0000048
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
8675
|
MP1701004_280224APB_FTO_478294
|
1701004060NRG24250220241875032
|
301711621
|
28/02/2024
|
deviram
|
deviram
|
1701004060WL028950
|
00415
|
SBIN0030092
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8676
|
MP1701004_131223APB_FTO_389729
|
1701004060NRG24131220231462479
|
|
13/12/2023
|
Manoj Tyagi
|
Manoj Tyagi
|
1701004060WL022000
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8677
|
MP1701004_270723FTO_189138
|
1701004059NRG24240720230540611
|
274456697
|
27/07/2023
|
urmila
|
urmila
|
1701004059WL007465
|
00703
|
AIRP0000001
|
1105
|
03/08/2023
|
A/c Blocked or Frozen
|
8678
|
MP1701004_270723FTO_189138
|
1701004059NRG24240720230540608
|
274456697
|
27/07/2023
|
Ankesh Gurjar
|
Ankesh Gurjar
|
1701004059WL007465
|
00415
|
SBIN0010845
|
1105
|
03/08/2023
|
Account closed
|
8679
|
MP1701004_270723FTO_189138
|
1701004059NRG24230720230537315
|
274456697
|
27/07/2023
|
Sashashi
|
Sashashi
|
1701004059WL007392
|
00555
|
YESB0CMSNOC
|
1105
|
03/08/2023
|
No Such Account
|
8680
|
MP1701004_220224APB_FTO_471560
|
1701004059NRG24210220241852145
|
302464523
|
22/02/2024
|
Reshmi
|
Reshmi
|
1701004059WL028578
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
8681
|
MP1701004_200723APB_FTO_176080
|
1701004057NRG24180720230504018
|
210348917
|
20/07/2023
|
bholu
|
bholu
|
1701004057WL006804
|
00462
|
UCBA0001025
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8682
|
MP1701004_200723APB_FTO_176080
|
1701004057NRG24180720230504013
|
210348917
|
20/07/2023
|
amresh
|
amresh
|
1701004057WL006804
|
00462
|
UCBA0001025
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8683
|
MP1701004_200723APB_FTO_176080
|
1701004057NRG24180720230503474
|
210348917
|
20/07/2023
|
Devendra
|
Devendra
|
1701004057WL006789
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8684
|
MP1701004_200723APB_FTO_176080
|
1701004057NRG24180720230503443
|
210348917
|
20/07/2023
|
rajkumar
|
rajkumar
|
1701004057WL006788
|
00462
|
UCBA0001025
|
1326
|
29/07/2023
|
Account closed
|
8685
|
MP1701004_200723APB_FTO_176080
|
1701004057NRG24180720230503441
|
210348917
|
20/07/2023
|
kamlesh
|
kamlesh
|
1701004057WL006788
|
00697
|
BKID0MG9057
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8686
|
MP1701004_200723APB_FTO_176080
|
1701004057NRG24180720230503414
|
210348917
|
20/07/2023
|
Rajendra
|
Rajendra
|
1701004057WL006788
|
00697
|
BKID0MG9057
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8687
|
MP1701004_200723APB_FTO_176080
|
1701004057NRG24180720230503402
|
210348917
|
20/07/2023
|
Guddi
|
Guddi
|
1701004057WL006788
|
00462
|
UCBA0001025
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8688
|
MP1701004_270523APB_FTO_59301
|
1701004056NRG24250520230137010
|
078526070
|
27/05/2023
|
dharmendra
|
dharmendra
|
1701004056WL001622
|
00462
|
UCBA0001025
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8689
|
MP1701004_210224APB_FTO_470089
|
1701004056NRG24180220241834927
|
302505552
|
21/02/2024
|
Aarti
|
Aarti
|
1701004056WL028283
|
00462
|
UCBA0001025
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
8690
|
MP1701004_081123APB_FTO_349250
|
1701004055NRG24071120231259295
|
|
08/11/2023
|
suresh
|
suresh
|
1701004055WL019079
|
00462
|
UCBA0001025
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8691
|
MP1701004_210224APB_FTO_470089
|
1701004053NRG24200220241848278
|
302505552
|
21/02/2024
|
Shivram
|
Shivram
|
1701004053WL028500
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
8692
|
MP1701004_210224APB_FTO_470089
|
1701004053NRG24200220241848277
|
302505552
|
21/02/2024
|
Rekha
|
Rekha
|
1701004053WL028500
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
8693
|
MP1701004_210224APB_FTO_470089
|
1701004053NRG24200220241848274
|
302505552
|
21/02/2024
|
Rajenedra
|
Rajenedra
|
1701004053WL028500
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
8694
|
MP1701004_210224APB_FTO_470089
|
1701004053NRG24200220241848134
|
302505552
|
21/02/2024
|
Kamla Bai
|
Kamla Bai
|
1701004053WL028496
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
8695
|
MP1701004_210224APB_FTO_470089
|
1701004053NRG24200220241848132
|
302505552
|
21/02/2024
|
ranjana Goswami
|
ranjana Goswami
|
1701004053WL028496
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
8696
|
MP1701004_210224APB_FTO_470089
|
1701004053NRG24200220241848093
|
302505552
|
21/02/2024
|
Manish
|
Manish
|
1701004053WL028496
|
00703
|
AIRP0000001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
8697
|
MP1701004_210224APB_FTO_470089
|
1701004053NRG24200220241848062
|
302505552
|
21/02/2024
|
Varsha
|
Varsha
|
1701004053WL028495
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
8698
|
MP1701004_210224APB_FTO_470089
|
1701004053NRG24200220241848052
|
302505552
|
21/02/2024
|
Manju
|
Manju
|
1701004053WL028495
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
8699
|
MP1701004_151123APB_FTO_355775
|
1701004050NRG24141120231303541
|
|
15/11/2023
|
Siya Beti
|
Siya Beti
|
1701004050WL019650
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8700
|
MP1701004_200723APB_FTO_176080
|
1701004049NRG24180720230502992
|
210348917
|
20/07/2023
|
bhogiram jatav
|
bhogiram jatav
|
1701004049WL006777
|
00415
|
SBIN0030092
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8701
|
MP1701004_200723APB_FTO_176080
|
1701004049NRG24180720230502972
|
210348917
|
20/07/2023
|
Ravi Kumar
|
Ravi Kumar
|
1701004049WL006777
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8702
|
MP1701004_270723FTO_189138
|
1701004048NRG24250720230546329
|
274456697
|
27/07/2023
|
Prakash
|
Prakash
|
1701004048WL007552
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
8703
|
MP1701004_270723FTO_189138
|
1701004048NRG24250720230546323
|
274456697
|
27/07/2023
|
Shashi
|
Shashi
|
1701004048WL007552
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
8704
|
MP1701004_270723FTO_189138
|
1701004048NRG24250720230546313
|
274456697
|
27/07/2023
|
Rustam singh
|
Rustam singh
|
1701004048WL007552
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
8705
|
MP1701004_200723APB_FTO_176080
|
1701004048NRG24190720230508801
|
210348917
|
20/07/2023
|
Anita
|
Anita
|
1701004048WL006896
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8706
|
MP1701004_100623APB_FTO_83246
|
1701004047NRG24100620230250191
|
364130515
|
10/06/2023
|
Sebu
|
Sebu
|
1701004047WL003099
|
00415
|
SBIN0030092
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8707
|
MP1701004_100623APB_FTO_83246
|
1701004047NRG24100620230250135
|
364130515
|
10/06/2023
|
rambraj gurjar
|
rambraj gurjar
|
1701004047WL003099
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8708
|
MP1701004_290623APB_FTO_136601
|
1701004043NRG24280620230376999
|
702327232
|
29/06/2023
|
saroj
|
saroj
|
1701004043WL004813
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8709
|
MP1701004_030523FTO_27235
|
1701004043NRG24020520230011674
|
689120582
|
03/05/2023
|
hari singh
|
hari singh
|
1701004043WL000117
|
00688
|
FINO0001001
|
884
|
15/05/2023
|
No Such Account
|
8710
|
MP1701004_030523FTO_27235
|
1701004043NRG24020520230011664
|
689120582
|
03/05/2023
|
hari govind
|
hari govind
|
1701004043WL000116
|
00688
|
FINO0001001
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
8711
|
MP1701004_230124APB_FTO_441051
|
1701004042NRG24230120241695652
|
|
23/01/2024
|
shahajad khan
|
shahajad khan
|
1701004042WL025873
|
00415
|
SBIN0003761
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8712
|
MP1701004_230124APB_FTO_441051
|
1701004042NRG24230120241695627
|
|
23/01/2024
|
GOVIND
|
GOVIND
|
1701004042WL025872
|
00415
|
SBIN0030092
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
8713
|
MP1701004_190623APB_FTO_110312
|
1701004042NRG24160620230297748
|
513402225
|
19/06/2023
|
pooja rawat
|
pooja rawat
|
1701004042WL003696
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8714
|
MP1701004_190823APB_FTO_226153
|
1701004041NRG24190820230721526
|
728766051
|
19/08/2023
|
JASRATH
|
JASRATH
|
1701004041WL010296
|
00089
|
CBIN0281373
|
1105
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8715
|
MP1701004_110723FTO_159882
|
1701004039NRG24110720230458732
|
892122640
|
11/07/2023
|
sushila kushwah
|
sushila kushwah
|
1701004039WL006131
|
00089
|
CBIN0281373
|
663
|
16/07/2023
|
No Such Account
|
8716
|
MP1701004_270224APB_FTO_476227
|
1701004038NRG24250220241876093
|
301894598
|
27/02/2024
|
Suraj Jatav
|
Suraj Jatav
|
1701004038WL028963
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8717
|
MP1701004_270224APB_FTO_476227
|
1701004038NRG24250220241876086
|
301894598
|
27/02/2024
|
Muskan Kushwah
|
Muskan Kushwah
|
1701004038WL028963
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8718
|
MP1701004_270224APB_FTO_476227
|
1701004038NRG24250220241876077
|
301894598
|
27/02/2024
|
Ramdei
|
Ramdei
|
1701004038WL028963
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8719
|
MP1701004_270224APB_FTO_476227
|
1701004038NRG24250220241876031
|
301894598
|
27/02/2024
|
Ravi Kushwah
|
Ravi Kushwah
|
1701004038WL028962
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
8720
|
MP1701004_270224APB_FTO_476227
|
1701004038NRG24250220241876001
|
301894598
|
27/02/2024
|
surajpal
|
surajpal
|
1701004038WL028962
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
8721
|
MP1701004_270224APB_FTO_476227
|
1701004038NRG24250220241876000
|
301894598
|
27/02/2024
|
gar singh
|
gar singh
|
1701004038WL028962
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8722
|
MP1701004_130224APB_FTO_461712
|
1701004038NRG24120220241804243
|
|
13/02/2024
|
Suraj Jatav
|
Suraj Jatav
|
1701004038WL027774
|
00688
|
FINO0001001
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8723
|
MP1701004_130224APB_FTO_461712
|
1701004038NRG24120220241804236
|
|
13/02/2024
|
Muskan Kushwah
|
Muskan Kushwah
|
1701004038WL027774
|
00089
|
CBIN0280782
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8724
|
MP1701004_130224APB_FTO_461712
|
1701004038NRG24120220241804230
|
|
13/02/2024
|
Ramdei
|
Ramdei
|
1701004038WL027774
|
00703
|
AIRP0000001
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8725
|
MP1701004_130224APB_FTO_461712
|
1701004038NRG24120220241804213
|
|
13/02/2024
|
surajpal
|
surajpal
|
1701004038WL027774
|
00688
|
FINO0001001
|
663
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
8726
|
MP1701004_070523APB_FTO_32218
|
1701004038NRG24060520230025003
|
687914864
|
07/05/2023
|
satendra kushwah
|
satendra kushwah
|
1701004038WL000261
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8727
|
MP1701004_070523APB_FTO_32218
|
1701004038NRG24060520230024997
|
687914864
|
07/05/2023
|
kallu jatav
|
kallu jatav
|
1701004038WL000261
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8728
|
MP1701004_070523APB_FTO_32218
|
1701004038NRG24060520230024946
|
687914864
|
07/05/2023
|
Rampyaari Dhakad
|
Rampyaari Dhakad
|
1701004038WL000260
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8729
|
MP1701004_270523APB_FTO_59301
|
1701004034NRG24250520230139547
|
078526070
|
27/05/2023
|
vishal
|
vishal
|
1701004034WL001647
|
00703
|
AIRP0000001
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8730
|
MP1701004_270523APB_FTO_59301
|
1701004034NRG24250520230139502
|
078526070
|
27/05/2023
|
Makhan
|
Makhan
|
1701004034WL001646
|
00415
|
SBIN0030439
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8731
|
MP1701004_270523APB_FTO_59301
|
1701004034NRG24250520230139432
|
078526070
|
27/05/2023
|
rambaran
|
rambaran
|
1701004034WL001645
|
00688
|
FINO0009003
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8732
|
MP1701004_230523APB_FTO_54333
|
1701004034NRG24210520230110642
|
040506572
|
23/05/2023
|
banti
|
banti
|
1701004034WL001259
|
00415
|
SBIN0003761
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8733
|
MP1701004_230523APB_FTO_54333
|
1701004034NRG24210520230110615
|
040506572
|
23/05/2023
|
sagita
|
sagita
|
1701004034WL001258
|
00688
|
FINO0001446
|
884
|
29/05/2023
|
Account closed
|
8734
|
MP1701004_200723APB_FTO_176080
|
1701004034NRG24190720230517722
|
210348917
|
20/07/2023
|
Sapna
|
Sapna
|
1701004034WL007077
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8735
|
MP1701004_200723APB_FTO_176080
|
1701004034NRG24190720230517716
|
210348917
|
20/07/2023
|
Kamla
|
Kamla
|
1701004034WL007077
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8736
|
MP1701004_200723APB_FTO_176080
|
1701004034NRG24190720230517665
|
210348917
|
20/07/2023
|
satypikesh
|
satypikesh
|
1701004034WL007077
|
00089
|
CBIN0280782
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8737
|
MP1701004_200723APB_FTO_176080
|
1701004034NRG24190720230517651
|
210348917
|
20/07/2023
|
carahan
|
carahan
|
1701004034WL007077
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8738
|
MP1701004_200723APB_FTO_176080
|
1701004034NRG24190720230517650
|
210348917
|
20/07/2023
|
bairbal
|
bairbal
|
1701004034WL007077
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8739
|
MP1701004_200723APB_FTO_176080
|
1701004034NRG24190720230517623
|
210348917
|
20/07/2023
|
rambhan
|
rambhan
|
1701004034WL007077
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8740
|
MP1701004_200723APB_FTO_176080
|
1701004034NRG24190720230517620
|
210348917
|
20/07/2023
|
chakrapan
|
chakrapan
|
1701004034WL007077
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8741
|
MP1701004_300823APB_FTO_241803
|
1701004027NRG24250820230763418
|
022026718
|
30/08/2023
|
mahendra tyagi
|
mahendra tyagi
|
1701004027WL010926
|
00688
|
FINO0001001
|
1105
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8742
|
MP1701004_270723FTO_189138
|
1701004027NRG24240720230541564
|
274456697
|
27/07/2023
|
shela
|
shela
|
1701004027WL007481
|
00691
|
IPOS0000001
|
1326
|
03/08/2023
|
Account closed
|
8743
|
MP1701004_270723FTO_189138
|
1701004027NRG24240720230541563
|
274456697
|
27/07/2023
|
rajendra
|
rajendra
|
1701004027WL007481
|
00691
|
IPOS0000001
|
1326
|
03/08/2023
|
Account closed
|
8744
|
MP1701004_070923APB_FTO_254656
|
1701004027NRG24020920230821309
|
|
07/09/2023
|
Shishu pal
|
Shishu pal
|
1701004027WL011814
|
00415
|
SBIN0010845
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8745
|
MP1701004_210623FTO_114848
|
1701004026NRG24140620230274196
|
522999823
|
21/06/2023
|
satendra
|
satendra
|
1701004026WL003430
|
00697
|
BKID0MG9057
|
1326
|
24/06/2023
|
Account closed
|
8746
|
MP1701004_210623FTO_114848
|
1701004026NRG24140620230274195
|
522999823
|
21/06/2023
|
priyanka
|
priyanka
|
1701004026WL003430
|
00697
|
BKID0MG9057
|
1326
|
24/06/2023
|
Account closed
|
8747
|
MP1701004_210623FTO_114848
|
1701004026NRG24140620230274140
|
522999823
|
21/06/2023
|
padam
|
padam
|
1701004026WL003430
|
00688
|
FINO0001001
|
1326
|
24/06/2023
|
No Such Account
|
8748
|
MP1701004_210623FTO_114848
|
1701004026NRG24140620230274135
|
522999823
|
21/06/2023
|
roshan
|
roshan
|
1701004026WL003430
|
00688
|
FINO0001001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
8749
|
MP1701007_250523FTO_56302
|
1701007006NRG23070520231695408
|
049840716
|
25/05/2023
|
Hema
|
Hema
|
1701007WL0031904
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8750
|
MP1701007_250523FTO_56302
|
1701007006NRG23070520231695407
|
049840716
|
25/05/2023
|
Hema
|
Hema
|
1701007WL0031904
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8751
|
MP1701007_250523FTO_56302
|
1701007006NRG23070520231695406
|
049840716
|
25/05/2023
|
Hema
|
Hema
|
1701007WL0031904
|
00688
|
FINO0001001
|
816
|
30/05/2023
|
A/c Blocked or Frozen
|
8752
|
MP1701007_250523FTO_56302
|
1701007006NRG23070520231695405
|
049840716
|
25/05/2023
|
Komal
|
Komal
|
1701007WL0031904
|
00688
|
FINO0001001
|
816
|
30/05/2023
|
A/c Blocked or Frozen
|
8753
|
MP1701007_250523FTO_56302
|
1701007006NRG23070520231695404
|
049840716
|
25/05/2023
|
Komal
|
Komal
|
1701007WL0031904
|
00688
|
FINO0001001
|
1020
|
30/05/2023
|
A/c Blocked or Frozen
|
8754
|
MP1701007_250523FTO_56302
|
1701007006NRG23070520231695403
|
049840716
|
25/05/2023
|
Komal
|
Komal
|
1701007WL0031904
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8755
|
MP1701005_110523APB_FTO_38264
|
1701005057NRG24100520230043786
|
714548103
|
11/05/2023
|
Brajesh
|
Brajesh
|
1701005057WL000464
|
00688
|
FINO0001001
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8756
|
MP1701005_040623APB_FTO_72112
|
1701005045NRG24040620230208646
|
215510039
|
04/06/2023
|
satendra
|
satendra
|
1701005045WL002558
|
00415
|
SBIN0030237
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8757
|
MP1701005_071123APB_FTO_348193
|
1701005006NRG24071120231257621
|
|
07/11/2023
|
Rahul
|
Rahul
|
1701005006WL019051
|
00415
|
SBIN0003761
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8758
|
MP1701005_071123APB_FTO_348193
|
1701005006NRG24071120231257597
|
|
07/11/2023
|
Udal singh Vittal
|
Udal singh Vittal
|
1701005006WL019051
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
8759
|
MP1701005_010723APB_FTO_140558
|
1701005006NRG24010720230398278
|
799959741
|
01/07/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701005006WL005181
|
00354
|
PUNB0268100
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8760
|
MP1701004_080723APB_FTO_155508
|
1701004057NRG24080720230447220
|
843637385
|
08/07/2023
|
Rajpal
|
Rajpal
|
1701004057WL005943
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8761
|
MP1701004_040823APB_FTO_202467
|
1701004057NRG24020820230600954
|
453491602
|
04/08/2023
|
rajkumar
|
rajkumar
|
1701004057WL008391
|
00462
|
UCBA0001025
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8762
|
MP1701004_200723APB_FTO_176080
|
1701004055NRG24180720230503092
|
210348917
|
20/07/2023
|
RESHMA SHAKYA
|
RESHMA SHAKYA
|
1701004055WL006779
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8763
|
MP1701004_200723APB_FTO_176080
|
1701004055NRG24180720230503090
|
210348917
|
20/07/2023
|
MAMTA GOSWAMI
|
MAMTA GOSWAMI
|
1701004055WL006779
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8764
|
MP1701004_200723APB_FTO_176080
|
1701004055NRG24180720230503083
|
210348917
|
20/07/2023
|
Recsona dhakar
|
Recsona dhakar
|
1701004055WL006779
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8765
|
MP1701004_200723APB_FTO_176080
|
1701004055NRG24180720230503039
|
210348917
|
20/07/2023
|
MEENA BAGHEL
|
MEENA BAGHEL
|
1701004055WL006779
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8766
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688527
|
836235263
|
15/05/2023
|
vikash jatav
|
vikash jatav
|
1701007WL0031686
|
00462
|
UCBA0001429
|
1224
|
24/05/2023
|
No Such Account
|
8767
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688528
|
836235263
|
15/05/2023
|
Saurav Kaimor
|
Saurav Kaimor
|
1701007WL0031686
|
00555
|
YESB0CMSNOC
|
1224
|
24/05/2023
|
No Such Account
|
8768
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688529
|
836235263
|
15/05/2023
|
Saurav Kaimor
|
Saurav Kaimor
|
1701007WL0031686
|
00555
|
YESB0CMSNOC
|
1224
|
24/05/2023
|
No Such Account
|
8769
|
MP1701007_150523FTO_42390
|
1701007008NRG23050520231688530
|
836235263
|
15/05/2023
|
mavasiya
|
mavasiya
|
1701007WL0031686
|
00415
|
SBIN0030290
|
204
|
24/05/2023
|
Account closed
|
8770
|
MP1701007_250523FTO_56302
|
1701007008NRG23050520231688531
|
049840716
|
25/05/2023
|
Bhupendra
|
Bhupendra
|
1701007WL0031686
|
00688
|
FINO0001446
|
1020
|
30/05/2023
|
A/c Blocked or Frozen
|
8771
|
MP1701007_250523FTO_56302
|
1701007008NRG23070520231695554
|
049840716
|
25/05/2023
|
rajeswari
|
rajeswari
|
1701007WL0031914
|
00462
|
UCBA0001429
|
1020
|
30/05/2023
|
No Such Account
|
8772
|
MP1701007_150523FTO_42390
|
1701007008NRG23070520231695556
|
836235263
|
15/05/2023
|
rajeswari
|
rajeswari
|
1701007WL0031914
|
00462
|
UCBA0001429
|
1224
|
24/05/2023
|
No Such Account
|
8773
|
MP1701007_250523FTO_56302
|
1701007008NRG23070520231695557
|
049840716
|
25/05/2023
|
rajeswari
|
rajeswari
|
1701007WL0031914
|
00462
|
UCBA0001429
|
1020
|
30/05/2023
|
No Such Account
|
8774
|
MP1701007_150523FTO_42390
|
1701007008NRG23070520231696139
|
836235263
|
15/05/2023
|
shripati jatav
|
shripati jatav
|
1701007WL0031937
|
00462
|
UCBA0001429
|
1224
|
24/05/2023
|
No Such Account
|
8775
|
MP1701007_150523FTO_42390
|
1701007008NRG23070520231696140
|
836235263
|
15/05/2023
|
Radheshyam jatav
|
Radheshyam jatav
|
1701007WL0031937
|
00462
|
UCBA0001429
|
1224
|
24/05/2023
|
No Such Account
|
8776
|
MP1701007_150523FTO_42390
|
1701007008NRG23170420231686407
|
836235263
|
15/05/2023
|
Deependra parashar
|
Deependra parashar
|
1701007WL0031609
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
8777
|
MP1701007_150523FTO_42390
|
1701007008NRG23170420231686408
|
836235263
|
15/05/2023
|
Deependra parashar
|
Deependra parashar
|
1701007WL0031609
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
8778
|
MP1701007_150523FTO_42390
|
1701007008NRG23170420231686409
|
836235263
|
15/05/2023
|
Deependra parashar
|
Deependra parashar
|
1701007WL0031609
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
8779
|
MP1701007_150523FTO_42390
|
1701007008NRG23170420231686410
|
836235263
|
15/05/2023
|
Deependra parashar
|
Deependra parashar
|
1701007WL0031609
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
8780
|
MP1701007_140224APB_FTO_463793
|
1701007008NRG24140220241814123
|
|
14/02/2024
|
Babeeta samadhia
|
Babeeta samadhia
|
1701007008WL027950
|
00468
|
UBIN0575429
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8781
|
MP1701007_140224APB_FTO_463793
|
1701007008NRG24140220241814190
|
|
14/02/2024
|
Pankaj Kumar Atal
|
Pankaj Kumar Atal
|
1701007008WL027950
|
00468
|
UBIN0575429
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
8782
|
MP1701007_140224APB_FTO_463793
|
1701007008NRG24140220241814299
|
|
14/02/2024
|
Ankit Jangam
|
Ankit Jangam
|
1701007008WL027951
|
00415
|
SBIN0001471
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8783
|
MP1701007_150523FTO_42390
|
1701007009NRG23070520231695626
|
836235263
|
15/05/2023
|
mukesh
|
mukesh
|
1701007WL0031920
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
8784
|
MP1701007_150523FTO_42390
|
1701007009NRG23070520231695627
|
836235263
|
15/05/2023
|
mukesh
|
mukesh
|
1701007WL0031920
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
8785
|
MP1701007_150523FTO_42390
|
1701007009NRG23070520231695628
|
836235263
|
15/05/2023
|
naresh
|
naresh
|
1701007WL0031920
|
00468
|
UBIN0575429
|
1224
|
24/05/2023
|
No Such Account
|
8786
|
MP1701007_150523FTO_42390
|
1701007009NRG23070520231695629
|
836235263
|
15/05/2023
|
naresh
|
naresh
|
1701007WL0031920
|
00468
|
UBIN0575429
|
1224
|
24/05/2023
|
No Such Account
|
8787
|
MP1701007_150523FTO_42390
|
1701007009NRG23070520231695630
|
836235263
|
15/05/2023
|
ramkali
|
ramkali
|
1701007WL0031920
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
8788
|
MP1701007_150523FTO_42390
|
1701007009NRG23070520231695631
|
836235263
|
15/05/2023
|
ramkali
|
ramkali
|
1701007WL0031920
|
00415
|
SBIN0030290
|
816
|
24/05/2023
|
No Such Account
|
8789
|
MP1701007_150523FTO_42390
|
1701007009NRG23070520231695632
|
836235263
|
15/05/2023
|
maya
|
maya
|
1701007WL0031920
|
00415
|
SBIN0030290
|
408
|
24/05/2023
|
No Such Account
|
8790
|
MP1701007_150523FTO_42390
|
1701007009NRG23070520231695633
|
836235263
|
15/05/2023
|
maya
|
maya
|
1701007WL0031920
|
00415
|
SBIN0030290
|
816
|
24/05/2023
|
No Such Account
|
8791
|
MP1701007_150523FTO_42390
|
1701007009NRG23070520231695634
|
836235263
|
15/05/2023
|
surksha rawat
|
surksha rawat
|
1701007WL0031920
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
8792
|
MP1701007_150523FTO_42390
|
1701007009NRG23070520231695635
|
836235263
|
15/05/2023
|
surksha rawat
|
surksha rawat
|
1701007WL0031920
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
8793
|
MP1701007_150523FTO_42390
|
1701007009NRG23070520231695638
|
836235263
|
15/05/2023
|
santram
|
santram
|
1701007WL0031920
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
Account closed
|
8794
|
MP1701007_150523FTO_42390
|
1701007009NRG23170420231686411
|
836235263
|
15/05/2023
|
sombate
|
sombate
|
1701007WL0031610
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
8795
|
MP1701007_150523FTO_42390
|
1701007009NRG23170420231686412
|
836235263
|
15/05/2023
|
sombate
|
sombate
|
1701007WL0031610
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
8796
|
MP1701007_150523FTO_42390
|
1701007009NRG23271220221276336
|
836235263
|
15/05/2023
|
mukesh
|
mukesh
|
1701007WL0023893
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
8797
|
MP1701007_150523FTO_42390
|
1701007009NRG23271220221276337
|
836235263
|
15/05/2023
|
mukesh
|
mukesh
|
1701007WL0023893
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
8798
|
MP1701007_150523FTO_42390
|
1701007009NRG23271220221276338
|
836235263
|
15/05/2023
|
maya
|
maya
|
1701007WL0023893
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
8799
|
MP1701007_150523FTO_42390
|
1701007009NRG23271220221276339
|
836235263
|
15/05/2023
|
maya
|
maya
|
1701007WL0023893
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
8800
|
MP1701007_150523FTO_42390
|
1701007009NRG23271220221276344
|
836235263
|
15/05/2023
|
surksha rawat
|
surksha rawat
|
1701007WL0023893
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
8801
|
MP1701007_150523FTO_42390
|
1701007009NRG23271220221276345
|
836235263
|
15/05/2023
|
surksha rawat
|
surksha rawat
|
1701007WL0023893
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
8802
|
MP1701007_150523FTO_42390
|
1701007010NRG23070520231695378
|
836235263
|
15/05/2023
|
Vimla
|
Vimla
|
1701007WL0031902
|
00415
|
SBIN0004830
|
1224
|
24/05/2023
|
No Such Account
|
8803
|
MP1701007_150523FTO_42390
|
1701007010NRG23070520231695379
|
836235263
|
15/05/2023
|
Vimla
|
Vimla
|
1701007WL0031902
|
00415
|
SBIN0004830
|
1224
|
24/05/2023
|
No Such Account
|
8804
|
MP1701007_150523FTO_42390
|
1701007010NRG23070520231695380
|
836235263
|
15/05/2023
|
sunita mahour
|
sunita mahour
|
1701007WL0031902
|
00089
|
CBIN0284608
|
1224
|
24/05/2023
|
Account closed
|
8805
|
MP1701007_150523FTO_42390
|
1701007010NRG23070520231695381
|
836235263
|
15/05/2023
|
sunita mahour
|
sunita mahour
|
1701007WL0031902
|
00089
|
CBIN0284608
|
1224
|
24/05/2023
|
Account closed
|
8806
|
MP1701007_250523FTO_56302
|
1701007010NRG23070520231695384
|
049840716
|
25/05/2023
|
Laxmi kushwah
|
Laxmi kushwah
|
1701007WL0031902
|
00415
|
SBIN0004830
|
1020
|
30/05/2023
|
Account closed
|
8807
|
MP1701007_250523FTO_56302
|
1701007010NRG23070520231695385
|
049840716
|
25/05/2023
|
Laxmi kushwah
|
Laxmi kushwah
|
1701007WL0031902
|
00415
|
SBIN0004830
|
1020
|
30/05/2023
|
Account closed
|
8808
|
MP1701007_150523FTO_42390
|
1701007010NRG23070520231695386
|
836235263
|
15/05/2023
|
Laxmi kushwah
|
Laxmi kushwah
|
1701007WL0031902
|
00415
|
SBIN0004830
|
1428
|
24/05/2023
|
Account closed
|
8809
|
MP1701007_150523FTO_42390
|
1701007010NRG23070520231695387
|
836235263
|
15/05/2023
|
Laxmi kushwah
|
Laxmi kushwah
|
1701007WL0031902
|
00415
|
SBIN0004830
|
1428
|
24/05/2023
|
Account closed
|
8810
|
MP1701007_150523FTO_42390
|
1701007010NRG23120520231699875
|
836235263
|
15/05/2023
|
Vimla
|
Vimla
|
1701007WL0032122
|
00415
|
SBIN0004830
|
1428
|
24/05/2023
|
No Such Account
|
8811
|
MP1701007_150523FTO_42390
|
1701007010NRG23120520231699878
|
836235263
|
15/05/2023
|
sunita mahour
|
sunita mahour
|
1701007WL0032122
|
00089
|
CBIN0284608
|
1428
|
24/05/2023
|
Account closed
|
8812
|
MP1701007_150523FTO_42390
|
1701007010NRG23120520231699879
|
836235263
|
15/05/2023
|
Laxmi kushwah
|
Laxmi kushwah
|
1701007WL0032122
|
00415
|
SBIN0004830
|
1428
|
24/05/2023
|
Account closed
|
8813
|
MP1701007_150523FTO_42390
|
1701007010NRG23120520231699885
|
836235263
|
15/05/2023
|
dharmendra
|
dharmendra
|
1701007WL0032122
|
00415
|
SBIN0001471
|
1224
|
24/05/2023
|
Account closed
|
8814
|
MP1701007_150523FTO_42390
|
1701007010NRG23120520231699886
|
836235263
|
15/05/2023
|
dharmendra
|
dharmendra
|
1701007WL0032122
|
00415
|
SBIN0001471
|
1428
|
24/05/2023
|
Account closed
|
8815
|
MP1701007_150523FTO_42390
|
1701007010NRG23120520231699890
|
836235263
|
15/05/2023
|
laxmi
|
laxmi
|
1701007WL0032122
|
00415
|
SBIN0001471
|
1428
|
24/05/2023
|
No Such Account
|
8816
|
MP1701007_120224APB_FTO_461137
|
1701007010NRG24120220241803209
|
303675891
|
12/02/2024
|
aman jatav
|
aman jatav
|
1701007010WL027743
|
00152
|
HDFC0002842
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8817
|
MP1701007_150623FTO_93135
|
1701007010NRG24150620230287527
|
449798287
|
15/06/2023
|
keshav jatav
|
keshav jatav
|
1701007010WL003563
|
00415
|
SBIN0001471
|
1326
|
22/06/2023
|
Account closed
|
8818
|
MP1701007_150623FTO_93135
|
1701007010NRG24150620230287571
|
449798287
|
15/06/2023
|
Laxmi kushwah
|
Laxmi kushwah
|
1701007010WL003563
|
00415
|
SBIN0004830
|
1326
|
22/06/2023
|
Account closed
|
8819
|
MP1701007_150623FTO_93135
|
1701007010NRG24150620230287572
|
449798287
|
15/06/2023
|
Laxmi kushwah
|
Laxmi kushwah
|
1701007010WL003563
|
00415
|
SBIN0004830
|
1326
|
22/06/2023
|
Account closed
|
8820
|
MP1701007_230923APB_FTO_284055
|
1701007010NRG24230920230971503
|
|
23/09/2023
|
Mitlesh kushwah
|
Mitlesh kushwah
|
1701007010WL014161
|
00089
|
CBIN0284608
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8821
|
MP1701007_230923APB_FTO_284055
|
1701007010NRG24230920230971504
|
|
23/09/2023
|
Mitlesh kushwah
|
Mitlesh kushwah
|
1701007010WL014161
|
00089
|
CBIN0284608
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8822
|
MP1701007_230923APB_FTO_284055
|
1701007010NRG24230920230971547
|
|
23/09/2023
|
ram
|
ram
|
1701007010WL014162
|
00415
|
SBIN0030290
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8823
|
MP1701007_230923APB_FTO_284055
|
1701007010NRG24230920230971548
|
|
23/09/2023
|
ram
|
ram
|
1701007010WL014162
|
00415
|
SBIN0030290
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8824
|
MP1701007_230923APB_FTO_284055
|
1701007010NRG24230920230971607
|
|
23/09/2023
|
Shailendra Kushwah
|
Shailendra Kushwah
|
1701007010WL014162
|
00688
|
FINO0001001
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8825
|
MP1701007_230923APB_FTO_284055
|
1701007010NRG24230920230971608
|
|
23/09/2023
|
Shailendra Kushwah
|
Shailendra Kushwah
|
1701007010WL014162
|
00688
|
FINO0001001
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8826
|
MP1701007_230923APB_FTO_284055
|
1701007010NRG24230920230971763
|
|
23/09/2023
|
Shriniwas
|
Shriniwas
|
1701007010WL014166
|
00415
|
SBIN0030290
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
8827
|
MP1701007_230923APB_FTO_284055
|
1701007010NRG24230920230971784
|
|
23/09/2023
|
arjun jatav
|
arjun jatav
|
1701007010WL014166
|
00415
|
SBIN0001471
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8828
|
MP1701007_240224APB_FTO_474120
|
1701007010NRG24240220241871357
|
302320756
|
24/02/2024
|
Rumali
|
Rumali
|
1701007010WL028897
|
00415
|
SBIN0030290
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
8829
|
MP1701007_240224APB_FTO_474120
|
1701007010NRG24240220241871371
|
302320756
|
24/02/2024
|
Uday Singh
|
Uday Singh
|
1701007010WL028897
|
00089
|
CBIN0284608
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8830
|
MP1701007_270224APB_FTO_476847
|
1701007010NRG24270220241889721
|
301821186
|
27/02/2024
|
aman jatav
|
aman jatav
|
1701007010WL029200
|
00152
|
HDFC0002842
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8831
|
MP1701007_050723APB_FTO_148034
|
1701007023NRG24050720230421561
|
210466540
|
05/07/2023
|
uapendra
|
uapendra
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8832
|
MP1701007_050723APB_FTO_148034
|
1701007023NRG24050720230421573
|
210466540
|
05/07/2023
|
Vimala
|
Vimala
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8833
|
MP1701007_050723APB_FTO_148034
|
1701007023NRG24050720230421594
|
210466540
|
05/07/2023
|
Hareecharan
|
Hareecharan
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8834
|
MP1701007_050723APB_FTO_148034
|
1701007023NRG24050720230421617
|
210466540
|
05/07/2023
|
rakesh
|
rakesh
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8835
|
MP1701007_050723APB_FTO_148034
|
1701007023NRG24050720230421621
|
210466540
|
05/07/2023
|
amji
|
amji
|
1701007023WL005546
|
00089
|
CBIN0284608
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8836
|
MP1701007_050723APB_FTO_148034
|
1701007023NRG24050720230421638
|
210466540
|
05/07/2023
|
Geeta
|
Geeta
|
1701007023WL005546
|
00415
|
SBIN0004830
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8837
|
MP1701007_050723APB_FTO_148034
|
1701007023NRG24050720230421641
|
210466540
|
05/07/2023
|
Sugreev
|
Sugreev
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8838
|
MP1701007_050723APB_FTO_148034
|
1701007023NRG24050720230421646
|
210466540
|
05/07/2023
|
tejsingh malha
|
tejsingh malha
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8839
|
MP1701007_050723APB_FTO_148034
|
1701007023NRG24050720230421649
|
210466540
|
05/07/2023
|
Sanjay
|
Sanjay
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8840
|
MP1701007_050723APB_FTO_148034
|
1701007023NRG24050720230421653
|
210466540
|
05/07/2023
|
ram lakham
|
ram lakham
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8841
|
MP1701007_050723APB_FTO_148034
|
1701007023NRG24050720230421654
|
210466540
|
05/07/2023
|
charan devi
|
charan devi
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8842
|
MP1701007_050723APB_FTO_148034
|
1701007023NRG24050720230421657
|
210466540
|
05/07/2023
|
drurgesh
|
drurgesh
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8843
|
MP1701007_050723APB_FTO_148034
|
1701007023NRG24050720230421662
|
210466540
|
05/07/2023
|
Rahul
|
Rahul
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8844
|
MP1701007_050723APB_FTO_148034
|
1701007023NRG24050720230421677
|
210466540
|
05/07/2023
|
Bhaskar
|
Bhaskar
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8845
|
MP1701007_050723APB_FTO_148034
|
1701007023NRG24050720230421678
|
210466540
|
05/07/2023
|
Ramveer
|
Ramveer
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8846
|
MP1701007_130923APB_FTO_263660
|
1701007023NRG24130920230902476
|
|
13/09/2023
|
Naresh
|
Naresh
|
1701007023WL013054
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8847
|
MP1701007_071223APB_FTO_379535
|
1701007024NRG24071220231434601
|
|
07/12/2023
|
Savitree kevat
|
Savitree kevat
|
1701007024WL021598
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8848
|
MP1701007_140723APB_FTO_168476
|
1701007024NRG24140720230483762
|
069590908
|
14/07/2023
|
Sunita
|
Sunita
|
1701007024WL006507
|
00462
|
UCBA0001429
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8849
|
MP1701007_140723APB_FTO_168476
|
1701007024NRG24140720230483850
|
069590908
|
14/07/2023
|
harigyan
|
harigyan
|
1701007024WL006507
|
00553
|
INDB0000629
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8850
|
MP1701007_020623APB_FTO_68962
|
1701007025NRG24020620230190935
|
216465666
|
02/06/2023
|
Sovaran rawat
|
Sovaran rawat
|
1701007025WL002379
|
00089
|
CBIN0284608
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8851
|
MP1701007_130623APB_FTO_87936
|
1701007026NRG24120620230260174
|
383457411
|
13/06/2023
|
Brajraj
|
Brajraj
|
1701007026WL003256
|
00415
|
SBIN0001471
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8852
|
MP1701007_270224APB_FTO_476847
|
1701007010NRG24270220241889722
|
301821186
|
27/02/2024
|
aman jatav
|
aman jatav
|
1701007010WL029200
|
00152
|
HDFC0002842
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8853
|
MP1701007_150523FTO_42390
|
1701007011NRG23050520231688560
|
836235263
|
15/05/2023
|
Girraj kushwah
|
Girraj kushwah
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
8854
|
MP1701007_150523FTO_42390
|
1701007011NRG23050520231688561
|
836235263
|
15/05/2023
|
Girraj kushwah
|
Girraj kushwah
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
8855
|
MP1701007_150523FTO_42390
|
1701007011NRG23050520231688562
|
836235263
|
15/05/2023
|
Girraj kushwah
|
Girraj kushwah
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
8856
|
MP1701007_150523FTO_42390
|
1701007011NRG23050520231688563
|
836235263
|
15/05/2023
|
Girraj kushwah
|
Girraj kushwah
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
8857
|
MP1701007_150523FTO_42390
|
1701007011NRG23050520231688564
|
836235263
|
15/05/2023
|
Girraj kushwah
|
Girraj kushwah
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
8858
|
MP1701007_250523FTO_56302
|
1701007011NRG23050520231688572
|
049840716
|
25/05/2023
|
Ramrup rawat
|
Ramrup rawat
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
No Such Account
|
8859
|
MP1701007_250523FTO_56302
|
1701007011NRG23050520231688573
|
049840716
|
25/05/2023
|
Shyambai Rawat
|
Shyambai Rawat
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
No Such Account
|
8860
|
MP1701007_150523FTO_42390
|
1701007011NRG23050520231688574
|
836235263
|
15/05/2023
|
Ramrup rawat
|
Ramrup rawat
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
8861
|
MP1701007_150523FTO_42390
|
1701007011NRG23050520231688575
|
836235263
|
15/05/2023
|
Shyambai Rawat
|
Shyambai Rawat
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
8862
|
MP1701007_150523FTO_42390
|
1701007011NRG23050520231688576
|
836235263
|
15/05/2023
|
Ramrup rawat
|
Ramrup rawat
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
8863
|
MP1701007_150523FTO_42390
|
1701007011NRG23050520231688577
|
836235263
|
15/05/2023
|
Shyambai Rawat
|
Shyambai Rawat
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
8864
|
MP1701007_150523FTO_42390
|
1701007011NRG23050520231688578
|
836235263
|
15/05/2023
|
Sonpal Rawat
|
Sonpal Rawat
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
8865
|
MP1701007_150523FTO_42390
|
1701007011NRG23050520231688579
|
836235263
|
15/05/2023
|
Sonpal Rawat
|
Sonpal Rawat
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1020
|
24/05/2023
|
No Such Account
|
8866
|
MP1701007_250523FTO_56302
|
1701007011NRG23050520231688582
|
049840716
|
25/05/2023
|
Sonpal Rawat
|
Sonpal Rawat
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
No Such Account
|
8867
|
MP1701007_250523FTO_56302
|
1701007011NRG23050520231688584
|
049840716
|
25/05/2023
|
Muniram Rawat
|
Muniram Rawat
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8868
|
MP1701007_250523FTO_56302
|
1701007011NRG23050520231688585
|
049840716
|
25/05/2023
|
Reena
|
Reena
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8869
|
MP1701007_250523FTO_56302
|
1701007011NRG23050520231688592
|
049840716
|
25/05/2023
|
Ramavtar
|
Ramavtar
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
No Such Account
|
8870
|
MP1701007_250523FTO_56302
|
1701007011NRG23050520231688599
|
049840716
|
25/05/2023
|
duarika
|
duarika
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
No Such Account
|
8871
|
MP1701007_150523FTO_42390
|
1701007011NRG23050520231688600
|
836235263
|
15/05/2023
|
duarika
|
duarika
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
8872
|
MP1701007_150523FTO_42390
|
1701007011NRG23050520231688601
|
836235263
|
15/05/2023
|
duarika
|
duarika
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
8873
|
MP1701007_150523FTO_42390
|
1701007011NRG23050520231688602
|
836235263
|
15/05/2023
|
Siyaram Jatav
|
Siyaram Jatav
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
8874
|
MP1701007_150523FTO_42390
|
1701007011NRG23050520231688603
|
836235263
|
15/05/2023
|
Siyaram Jatav
|
Siyaram Jatav
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
8875
|
MP1701007_250523FTO_56302
|
1701007011NRG23050520231688604
|
049840716
|
25/05/2023
|
yogendr rathor
|
yogendr rathor
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
Account closed
|
8876
|
MP1701007_250523FTO_56302
|
1701007011NRG23050520231688605
|
049840716
|
25/05/2023
|
yogendr rathor
|
yogendr rathor
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
Account closed
|
8877
|
MP1701007_250523FTO_56302
|
1701007011NRG23050520231688612
|
049840716
|
25/05/2023
|
Maya
|
Maya
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
Account closed
|
8878
|
MP1701007_250523FTO_56302
|
1701007011NRG23050520231688613
|
049840716
|
25/05/2023
|
Maya
|
Maya
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
Account closed
|
8879
|
MP1701007_250523FTO_56302
|
1701007012NRG23050520231688340
|
049840716
|
25/05/2023
|
dinesh
|
dinesh
|
1701007WL0031683
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
Account closed
|
8880
|
MP1701007_250523FTO_56302
|
1701007012NRG23050520231688346
|
049840716
|
25/05/2023
|
kamla dhakad
|
kamla dhakad
|
1701007WL0031683
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8881
|
MP1701007_250523FTO_56302
|
1701007012NRG23050520231688349
|
049840716
|
25/05/2023
|
kamla dhakad
|
kamla dhakad
|
1701007WL0031683
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8882
|
MP1701007_250523FTO_56302
|
1701007012NRG23050520231688350
|
049840716
|
25/05/2023
|
kamla dhakad
|
kamla dhakad
|
1701007WL0031683
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8883
|
MP1701007_250523FTO_56302
|
1701007012NRG23050520231688351
|
049840716
|
25/05/2023
|
kamla dhakad
|
kamla dhakad
|
1701007WL0031683
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8884
|
MP1701007_150523FTO_42390
|
1701007012NRG23050520231688352
|
836235263
|
15/05/2023
|
kamla dhakad
|
kamla dhakad
|
1701007WL0031683
|
00415
|
SBIN0030290
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
8885
|
MP1701007_240623APB_FTO_123371
|
1701007012NRG24230620230342916
|
702934566
|
24/06/2023
|
Leela dhakad
|
Leela dhakad
|
1701007012WL004318
|
00415
|
SBIN0030290
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8886
|
MP1701007_250523FTO_56302
|
1701007014NRG23070520231696043
|
049840716
|
25/05/2023
|
Seema
|
Seema
|
1701007WL0031935
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
Account closed
|
8887
|
MP1701007_250523FTO_56302
|
1701007014NRG23070520231696044
|
049840716
|
25/05/2023
|
Seema
|
Seema
|
1701007WL0031935
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
Account closed
|
8888
|
MP1701007_250523FTO_56302
|
1701007014NRG23070520231696045
|
049840716
|
25/05/2023
|
Chandra Bhan Singh
|
Chandra Bhan Singh
|
1701007WL0031935
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
Account closed
|
8889
|
MP1701007_250523FTO_56302
|
1701007015NRG23070520231696255
|
049840716
|
25/05/2023
|
Gudiya Goswami
|
Gudiya Goswami
|
1701007WL0031942
|
00415
|
SBIN0009175
|
1224
|
30/05/2023
|
No Such Account
|
8890
|
MP1701007_250523FTO_56302
|
1701007015NRG23070520231696256
|
049840716
|
25/05/2023
|
Gudiya Goswami
|
Gudiya Goswami
|
1701007WL0031942
|
00415
|
SBIN0009175
|
1224
|
30/05/2023
|
No Such Account
|
8891
|
MP1701007_250523FTO_56302
|
1701007015NRG23070520231696257
|
049840716
|
25/05/2023
|
Gudiya Goswami
|
Gudiya Goswami
|
1701007WL0031942
|
00415
|
SBIN0009175
|
1224
|
30/05/2023
|
No Such Account
|
8892
|
MP1701007_250523FTO_56302
|
1701007015NRG23070520231696259
|
049840716
|
25/05/2023
|
sarita
|
sarita
|
1701007WL0031942
|
00415
|
SBIN0009175
|
1224
|
30/05/2023
|
Account closed
|
8893
|
MP1701007_250523FTO_56302
|
1701007015NRG23070520231696260
|
049840716
|
25/05/2023
|
sarita
|
sarita
|
1701007WL0031942
|
00415
|
SBIN0009175
|
1224
|
30/05/2023
|
Account closed
|
8894
|
MP1701007_250523FTO_56302
|
1701007015NRG23070520231696261
|
049840716
|
25/05/2023
|
sarita
|
sarita
|
1701007WL0031942
|
00415
|
SBIN0009175
|
1224
|
30/05/2023
|
Account closed
|
8895
|
MP1701007_250523FTO_56302
|
1701007015NRG23070520231696262
|
049840716
|
25/05/2023
|
sarita
|
sarita
|
1701007WL0031942
|
00415
|
SBIN0009175
|
1224
|
30/05/2023
|
Account closed
|
8896
|
MP1701007_250523FTO_56302
|
1701007015NRG23070520231696264
|
049840716
|
25/05/2023
|
patiram
|
patiram
|
1701007WL0031942
|
00415
|
SBIN0009175
|
1224
|
30/05/2023
|
Account closed
|
8897
|
MP1701007_250523FTO_56302
|
1701007015NRG23070520231696265
|
049840716
|
25/05/2023
|
banbari
|
banbari
|
1701007WL0031942
|
00415
|
SBIN0004830
|
1224
|
30/05/2023
|
No Such Account
|
8898
|
MP1701007_250523FTO_56302
|
1701007015NRG23070520231696266
|
049840716
|
25/05/2023
|
banbari
|
banbari
|
1701007WL0031942
|
00415
|
SBIN0004830
|
1224
|
30/05/2023
|
No Such Account
|
8899
|
MP1701007_250523FTO_56302
|
1701007015NRG23070520231696267
|
049840716
|
25/05/2023
|
banbari
|
banbari
|
1701007WL0031942
|
00415
|
SBIN0004830
|
1224
|
30/05/2023
|
No Such Account
|
8900
|
MP1701007_250523FTO_56302
|
1701007015NRG23070520231696268
|
049840716
|
25/05/2023
|
banbari
|
banbari
|
1701007WL0031942
|
00415
|
SBIN0004830
|
1224
|
30/05/2023
|
No Such Account
|
8901
|
MP1701007_250523FTO_56302
|
1701007015NRG23070520231696271
|
049840716
|
25/05/2023
|
naresh
|
naresh
|
1701007WL0031942
|
00415
|
SBIN0009175
|
1224
|
30/05/2023
|
Account closed
|
8902
|
MP1701007_250523FTO_56302
|
1701007015NRG23070520231696273
|
049840716
|
25/05/2023
|
rajaram
|
rajaram
|
1701007WL0031942
|
00415
|
SBIN0009175
|
1224
|
30/05/2023
|
Account closed
|
8903
|
MP1701007_250523FTO_56302
|
1701007015NRG23070520231696274
|
049840716
|
25/05/2023
|
rajaram
|
rajaram
|
1701007WL0031942
|
00415
|
SBIN0009175
|
1224
|
30/05/2023
|
Account closed
|
8904
|
MP1701007_280224APB_FTO_478030
|
1701007015NRG24280220241896940
|
301791151
|
28/02/2024
|
Manoj Prajapati
|
Manoj Prajapati
|
1701007015WL029310
|
00415
|
SBIN0001471
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
8905
|
MP1701007_280224APB_FTO_478030
|
1701007015NRG24280220241896941
|
301791151
|
28/02/2024
|
Anita Prajapti
|
Anita Prajapti
|
1701007015WL029310
|
00089
|
CBIN0284608
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8906
|
MP1701007_250523FTO_56302
|
1701007017NRG23040520231686530
|
049840716
|
25/05/2023
|
Jagdeesh
|
Jagdeesh
|
1701007WL0031624
|
00415
|
SBIN0009175
|
1224
|
30/05/2023
|
Account closed
|
8907
|
MP1701007_020623APB_FTO_69614
|
1701007017NRG24020620230194326
|
216563785
|
02/06/2023
|
Jaan Singh
|
Jaan Singh
|
1701007017WL002409
|
00089
|
CBIN0284608
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8908
|
MP1701007_260224APB_FTO_475699
|
1701007018NRG24260220241882208
|
302035429
|
26/02/2024
|
Haluke
|
Haluke
|
1701007018WL029060
|
00468
|
UBIN0575429
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8909
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521209
|
209997171
|
20/07/2023
|
triveni rawat
|
triveni rawat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8910
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521210
|
209997171
|
20/07/2023
|
triveni rawat
|
triveni rawat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8911
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521223
|
209997171
|
20/07/2023
|
shivshankar
|
shivshankar
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8912
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521224
|
209997171
|
20/07/2023
|
shivshankar
|
shivshankar
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8913
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521225
|
209997171
|
20/07/2023
|
munni kewat
|
munni kewat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8914
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521226
|
209997171
|
20/07/2023
|
munni kewat
|
munni kewat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8915
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521229
|
209997171
|
20/07/2023
|
rajveer jatav
|
rajveer jatav
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8916
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521230
|
209997171
|
20/07/2023
|
rajveer jatav
|
rajveer jatav
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8917
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521231
|
209997171
|
20/07/2023
|
kuliya kewat
|
kuliya kewat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8918
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521233
|
209997171
|
20/07/2023
|
haluka kewat
|
haluka kewat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8919
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521234
|
209997171
|
20/07/2023
|
haluka kewat
|
haluka kewat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8920
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521235
|
209997171
|
20/07/2023
|
bhaggo kewat
|
bhaggo kewat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8921
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521236
|
209997171
|
20/07/2023
|
bhaggo kewat
|
bhaggo kewat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8922
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521241
|
209997171
|
20/07/2023
|
ajavsingh kewat
|
ajavsingh kewat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8923
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521242
|
209997171
|
20/07/2023
|
ajavsingh kewat
|
ajavsingh kewat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8924
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521245
|
209997171
|
20/07/2023
|
rashmi kewat
|
rashmi kewat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8925
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521246
|
209997171
|
20/07/2023
|
rashmi kewat
|
rashmi kewat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8926
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521259
|
209997171
|
20/07/2023
|
atarsingh rawat
|
atarsingh rawat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8927
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521260
|
209997171
|
20/07/2023
|
atarsingh rawat
|
atarsingh rawat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8928
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521263
|
209997171
|
20/07/2023
|
brajmohan
|
brajmohan
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8929
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521264
|
209997171
|
20/07/2023
|
brajmohan
|
brajmohan
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8930
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521267
|
209997171
|
20/07/2023
|
rajkumar
|
rajkumar
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8931
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521268
|
209997171
|
20/07/2023
|
rajkumar
|
rajkumar
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8932
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521271
|
209997171
|
20/07/2023
|
radhesyam
|
radhesyam
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8933
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521272
|
209997171
|
20/07/2023
|
radhesyam
|
radhesyam
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8934
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521273
|
209997171
|
20/07/2023
|
kamalkishor rawat
|
kamalkishor rawat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8935
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521274
|
209997171
|
20/07/2023
|
kamalkishor rawat
|
kamalkishor rawat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8936
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521277
|
209997171
|
20/07/2023
|
kastoori
|
kastoori
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8937
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521278
|
209997171
|
20/07/2023
|
kastoori
|
kastoori
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8938
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521283
|
209997171
|
20/07/2023
|
ranjit jatav
|
ranjit jatav
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8939
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521284
|
209997171
|
20/07/2023
|
ranjit jatav
|
ranjit jatav
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8940
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521293
|
209997171
|
20/07/2023
|
kamalesh
|
kamalesh
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8941
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521294
|
209997171
|
20/07/2023
|
kamalesh
|
kamalesh
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8942
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521303
|
209997171
|
20/07/2023
|
mangaldas
|
mangaldas
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8943
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521304
|
209997171
|
20/07/2023
|
mangaldas
|
mangaldas
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8944
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521307
|
209997171
|
20/07/2023
|
suresh goswami
|
suresh goswami
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8945
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521308
|
209997171
|
20/07/2023
|
suresh goswami
|
suresh goswami
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8946
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521312
|
209997171
|
20/07/2023
|
bhagvati
|
bhagvati
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8947
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521333
|
209997171
|
20/07/2023
|
harisingh
|
harisingh
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8948
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521334
|
209997171
|
20/07/2023
|
harisingh
|
harisingh
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8949
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521347
|
209997171
|
20/07/2023
|
snehlata tomar
|
snehlata tomar
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8950
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521348
|
209997171
|
20/07/2023
|
snehlata tomar
|
snehlata tomar
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8951
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521353
|
209997171
|
20/07/2023
|
jayram rawat
|
jayram rawat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8952
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521354
|
209997171
|
20/07/2023
|
jayram rawat
|
jayram rawat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8953
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521369
|
209997171
|
20/07/2023
|
Suman Jatav
|
Suman Jatav
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8954
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521370
|
209997171
|
20/07/2023
|
Suman Jatav
|
Suman Jatav
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8955
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521391
|
209997171
|
20/07/2023
|
Raju Mallah
|
Raju Mallah
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8956
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521392
|
209997171
|
20/07/2023
|
Raju Mallah
|
Raju Mallah
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8957
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521411
|
209997171
|
20/07/2023
|
Vishanu Kevat
|
Vishanu Kevat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8958
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521412
|
209997171
|
20/07/2023
|
Vishanu Kevat
|
Vishanu Kevat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8959
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521413
|
209997171
|
20/07/2023
|
Hansram
|
Hansram
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8960
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521414
|
209997171
|
20/07/2023
|
Hansram
|
Hansram
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8961
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521419
|
209997171
|
20/07/2023
|
Banti Kewat
|
Banti Kewat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8962
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521427
|
209997171
|
20/07/2023
|
Deepak Singh
|
Deepak Singh
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8963
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521428
|
209997171
|
20/07/2023
|
Deepak Singh
|
Deepak Singh
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8964
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521437
|
209997171
|
20/07/2023
|
Mahadevi Kumari
|
Mahadevi Kumari
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8965
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521438
|
209997171
|
20/07/2023
|
Mahadevi Kumari
|
Mahadevi Kumari
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8966
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521439
|
209997171
|
20/07/2023
|
Rahul
|
Rahul
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8967
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521440
|
209997171
|
20/07/2023
|
Rahul
|
Rahul
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8968
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521445
|
209997171
|
20/07/2023
|
Koushmi Gour
|
Koushmi Gour
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8969
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521446
|
209997171
|
20/07/2023
|
Koushmi Gour
|
Koushmi Gour
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8970
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521451
|
209997171
|
20/07/2023
|
Suneeta Devi
|
Suneeta Devi
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8971
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521452
|
209997171
|
20/07/2023
|
Suneeta Devi
|
Suneeta Devi
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8972
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521453
|
209997171
|
20/07/2023
|
Nima Gour
|
Nima Gour
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8973
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521454
|
209997171
|
20/07/2023
|
Nima Gour
|
Nima Gour
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8974
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521457
|
209997171
|
20/07/2023
|
Lovely
|
Lovely
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8975
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521458
|
209997171
|
20/07/2023
|
Lovely
|
Lovely
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8976
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521461
|
209997171
|
20/07/2023
|
Saloni
|
Saloni
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8977
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521462
|
209997171
|
20/07/2023
|
Saloni
|
Saloni
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8978
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521463
|
209997171
|
20/07/2023
|
Hakim Gurjar
|
Hakim Gurjar
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8979
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521464
|
209997171
|
20/07/2023
|
Hakim Gurjar
|
Hakim Gurjar
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8980
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521477
|
209997171
|
20/07/2023
|
Sarita
|
Sarita
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8981
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521478
|
209997171
|
20/07/2023
|
Sarita
|
Sarita
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8982
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521479
|
209997171
|
20/07/2023
|
Bejnath Rawat
|
Bejnath Rawat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8983
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521480
|
209997171
|
20/07/2023
|
Bejnath Rawat
|
Bejnath Rawat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8984
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521481
|
209997171
|
20/07/2023
|
Beerendra Sing Rawat
|
Beerendra Sing Rawat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8985
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521482
|
209997171
|
20/07/2023
|
Beerendra Sing Rawat
|
Beerendra Sing Rawat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8986
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521493
|
209997171
|
20/07/2023
|
Jandel Rawat
|
Jandel Rawat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8987
|
MP1701007_200723APB_FTO_177030
|
1701007019NRG24200720230521494
|
209997171
|
20/07/2023
|
Jandel Rawat
|
Jandel Rawat
|
1701007019WL007145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8988
|
MP1701007_300823APB_FTO_241633
|
1701007019NRG24300820230802333
|
021847136
|
30/08/2023
|
seema
|
seema
|
1701007019WL011493
|
00688
|
FINO0001446
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8989
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687496
|
049840716
|
25/05/2023
|
surjeet
|
surjeet
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8990
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687497
|
049840716
|
25/05/2023
|
surjeet
|
surjeet
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8991
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687498
|
049840716
|
25/05/2023
|
surjeet
|
surjeet
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
8992
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687503
|
049840716
|
25/05/2023
|
munesh
|
munesh
|
1701007WL0031660
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
Account closed
|
8993
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687504
|
049840716
|
25/05/2023
|
munesh
|
munesh
|
1701007WL0031660
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
Account closed
|
8994
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687505
|
049840716
|
25/05/2023
|
munesh
|
munesh
|
1701007WL0031660
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
Account closed
|
8995
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687506
|
049840716
|
25/05/2023
|
pavan sharma
|
pavan sharma
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
8996
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687507
|
049840716
|
25/05/2023
|
pavan sharma
|
pavan sharma
|
1701007WL0031660
|
00688
|
FINO0001446
|
1020
|
30/05/2023
|
Account closed
|
8997
|
MP1701007_260923APB_FTO_290232
|
1701007028NRG24260920230992432
|
|
26/09/2023
|
Ramkatoi Jatav
|
Ramkatoi Jatav
|
1701007028WL014536
|
00462
|
UCBA0001429
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8998
|
MP1701007_120523APB_FTO_38789
|
1701007031NRG24120520230049832
|
775988774
|
12/05/2023
|
baliram gurjar
|
baliram gurjar
|
1701007031WL000540
|
00691
|
IPOS0000001
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8999
|
MP1701007_190523APB_FTO_48649
|
1701007031NRG24190520230094776
|
866159056
|
19/05/2023
|
baliram gurjar
|
baliram gurjar
|
1701007031WL001066
|
00691
|
IPOS0000001
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9000
|
MP1701007_250523APB_FTO_56605
|
1701007037NRG24240520230129640
|
049832522
|
25/05/2023
|
deepu shakya
|
deepu shakya
|
1701007037WL001521
|
00089
|
CBIN0284608
|
1105
|
30/05/2023
|
Account closed
|
9001
|
MP1701007_250523APB_FTO_56605
|
1701007037NRG24240520230129732
|
049832522
|
25/05/2023
|
pradeep shakya
|
pradeep shakya
|
1701007037WL001521
|
00089
|
CBIN0284608
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9002
|
MP1701007_090623APB_FTO_80935
|
1701007042NRG24090620230247157
|
365760877
|
09/06/2023
|
mithlesh dhakar
|
mithlesh dhakar
|
1701007042WL003055
|
00688
|
FINO0009003
|
1326
|
15/06/2023
|
Account closed
|
9003
|
MP1701007_160823APB_FTO_221262
|
1701007043NRG24160820230695911
|
683906106
|
16/08/2023
|
Sandeep
|
Sandeep
|
1701007043WL009956
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9004
|
MP1701007_160823APB_FTO_221262
|
1701007043NRG24160820230695935
|
683906106
|
16/08/2023
|
Chatrapal
|
Chatrapal
|
1701007043WL009956
|
00415
|
SBIN0004830
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9005
|
MP1701007_241123APB_FTO_363831
|
1701007043NRG24241120231361051
|
|
24/11/2023
|
parath singh gour
|
parath singh gour
|
1701007043WL020368
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9006
|
MP1701007_241123APB_FTO_363831
|
1701007043NRG24241120231361052
|
|
24/11/2023
|
parath singh gour
|
parath singh gour
|
1701007043WL020368
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9007
|
MP1701007_241123APB_FTO_363831
|
1701007043NRG24241120231361105
|
|
24/11/2023
|
ravi kumar
|
ravi kumar
|
1701007043WL020368
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9008
|
MP1701007_241123APB_FTO_363831
|
1701007043NRG24241120231361137
|
|
24/11/2023
|
ramnarayan gour
|
ramnarayan gour
|
1701007043WL020368
|
00089
|
CBIN0284608
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9009
|
MP1701007_241123APB_FTO_363831
|
1701007043NRG24241120231361159
|
|
24/11/2023
|
dharmendra
|
dharmendra
|
1701007043WL020368
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9010
|
MP1701007_241123APB_FTO_363831
|
1701007043NRG24241120231361160
|
|
24/11/2023
|
dharmendra
|
dharmendra
|
1701007043WL020368
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9011
|
MP1701007_241123APB_FTO_363831
|
1701007043NRG24241120231361161
|
|
24/11/2023
|
shridhar
|
shridhar
|
1701007043WL020368
|
00089
|
CBIN0284608
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9012
|
MP1701007_241123APB_FTO_363831
|
1701007043NRG24241120231361179
|
|
24/11/2023
|
yogesh
|
yogesh
|
1701007043WL020368
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9013
|
MP1701007_241123APB_FTO_363831
|
1701007043NRG24241120231361215
|
|
24/11/2023
|
soorajbhan
|
soorajbhan
|
1701007043WL020368
|
00415
|
SBIN0001471
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9014
|
MP1701007_241123APB_FTO_363831
|
1701007043NRG24241120231361244
|
|
24/11/2023
|
sunil
|
sunil
|
1701007043WL020368
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9015
|
MP1701007_241123APB_FTO_363831
|
1701007043NRG24241120231361245
|
|
24/11/2023
|
sunil
|
sunil
|
1701007043WL020368
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9016
|
MP1701007_150523FTO_42390
|
1701007020NRG23050520231687509
|
836235263
|
15/05/2023
|
pavan sharma
|
pavan sharma
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
Account closed
|
9017
|
MP1701007_150523FTO_42390
|
1701007020NRG23050520231687510
|
836235263
|
15/05/2023
|
pavan sharma
|
pavan sharma
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
Account closed
|
9018
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687513
|
049840716
|
25/05/2023
|
surendra
|
surendra
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9019
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687514
|
049840716
|
25/05/2023
|
surendra
|
surendra
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9020
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687515
|
049840716
|
25/05/2023
|
surendra
|
surendra
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9021
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687516
|
049840716
|
25/05/2023
|
surendra
|
surendra
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9022
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687517
|
049840716
|
25/05/2023
|
surendra
|
surendra
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9023
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687518
|
049840716
|
25/05/2023
|
surendra
|
surendra
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9024
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687520
|
049840716
|
25/05/2023
|
ramkumar
|
ramkumar
|
1701007WL0031660
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
Account closed
|
9025
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687526
|
049840716
|
25/05/2023
|
Teekaram
|
Teekaram
|
1701007WL0031660
|
00415
|
SBIN0009175
|
1224
|
30/05/2023
|
No Such Account
|
9026
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687527
|
049840716
|
25/05/2023
|
Teekaram
|
Teekaram
|
1701007WL0031660
|
00415
|
SBIN0009175
|
1224
|
30/05/2023
|
No Such Account
|
9027
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687530
|
049840716
|
25/05/2023
|
Teekaram
|
Teekaram
|
1701007WL0031660
|
00415
|
SBIN0009175
|
1224
|
30/05/2023
|
No Such Account
|
9028
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687533
|
049840716
|
25/05/2023
|
suresh
|
suresh
|
1701007WL0031660
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
Account closed
|
9029
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687535
|
049840716
|
25/05/2023
|
suresh
|
suresh
|
1701007WL0031660
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
Account closed
|
9030
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687536
|
049840716
|
25/05/2023
|
suresh
|
suresh
|
1701007WL0031660
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
Account closed
|
9031
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687551
|
049840716
|
25/05/2023
|
Nisha
|
Nisha
|
1701007WL0031660
|
00415
|
SBIN0009175
|
1020
|
30/05/2023
|
Account closed
|
9032
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687553
|
049840716
|
25/05/2023
|
Nisha
|
Nisha
|
1701007WL0031660
|
00415
|
SBIN0009175
|
1224
|
30/05/2023
|
Account closed
|
9033
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687556
|
049840716
|
25/05/2023
|
Jaydeep
|
Jaydeep
|
1701007WL0031660
|
00703
|
AIRP0000001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
9034
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687564
|
049840716
|
25/05/2023
|
Lhoi bai
|
Lhoi bai
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
No Such Account
|
9035
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687566
|
049840716
|
25/05/2023
|
Tinku
|
Tinku
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9036
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687568
|
049840716
|
25/05/2023
|
ramavtar
|
ramavtar
|
1701007WL0031660
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
Account closed
|
9037
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687569
|
049840716
|
25/05/2023
|
ramavtar
|
ramavtar
|
1701007WL0031660
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
Account closed
|
9038
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687570
|
049840716
|
25/05/2023
|
ramavtar
|
ramavtar
|
1701007WL0031660
|
00415
|
SBIN0030290
|
1224
|
30/05/2023
|
Account closed
|
9039
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687576
|
049840716
|
25/05/2023
|
avinsh
|
avinsh
|
1701007WL0031660
|
00703
|
AIRP0000001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
9040
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687578
|
049840716
|
25/05/2023
|
avinsh
|
avinsh
|
1701007WL0031660
|
00703
|
AIRP0000001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
9041
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687579
|
049840716
|
25/05/2023
|
avinsh
|
avinsh
|
1701007WL0031660
|
00703
|
AIRP0000001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
9042
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687580
|
049840716
|
25/05/2023
|
sanjeeva
|
sanjeeva
|
1701007WL0031660
|
00703
|
AIRP0000001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
9043
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687582
|
049840716
|
25/05/2023
|
sanjeeva
|
sanjeeva
|
1701007WL0031660
|
00703
|
AIRP0000001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
9044
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687585
|
049840716
|
25/05/2023
|
sanjeeva
|
sanjeeva
|
1701007WL0031660
|
00703
|
AIRP0000001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
9045
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687586
|
049840716
|
25/05/2023
|
Karan
|
Karan
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
No Such Account
|
9046
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687589
|
049840716
|
25/05/2023
|
Karan
|
Karan
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
No Such Account
|
9047
|
MP1701007_250523FTO_56302
|
1701007020NRG23050520231687591
|
049840716
|
25/05/2023
|
Karan
|
Karan
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
No Such Account
|
9048
|
MP1701007_150523FTO_42390
|
1701007020NRG23120520231699892
|
836235263
|
15/05/2023
|
pavan sharma
|
pavan sharma
|
1701007WL0032123
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
Account closed
|
9049
|
MP1701007_150523FTO_42390
|
1701007020NRG23120520231699893
|
836235263
|
15/05/2023
|
banke
|
banke
|
1701007WL0032123
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
Account closed
|
9050
|
MP1701007_150523FTO_42390
|
1701007020NRG23120520231699897
|
836235263
|
15/05/2023
|
suresh
|
suresh
|
1701007WL0032123
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
Account closed
|
9051
|
MP1701007_150523FTO_42390
|
1701007020NRG23120520231699901
|
836235263
|
15/05/2023
|
Lhoi bai
|
Lhoi bai
|
1701007WL0032123
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
9052
|
MP1701007_150523FTO_42390
|
1701007020NRG23120520231699902
|
836235263
|
15/05/2023
|
ramavtar
|
ramavtar
|
1701007WL0032123
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
Account closed
|
9053
|
MP1701007_150523FTO_42390
|
1701007020NRG23120520231699904
|
836235263
|
15/05/2023
|
avinsh
|
avinsh
|
1701007WL0032123
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
9054
|
MP1701007_150523FTO_42390
|
1701007020NRG23120520231699907
|
836235263
|
15/05/2023
|
Karan
|
Karan
|
1701007WL0032123
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
9055
|
MP1701007_180124APB_FTO_436149
|
1701007020NRG24180120241673793
|
|
18/01/2024
|
jitendra
|
jitendra
|
1701007020WL025512
|
00415
|
SBIN0001471
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9056
|
MP1701007_180124APB_FTO_436149
|
1701007020NRG24180120241673794
|
|
18/01/2024
|
jitendra
|
jitendra
|
1701007020WL025512
|
00415
|
SBIN0001471
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9057
|
MP1701007_180124APB_FTO_436149
|
1701007020NRG24180120241673815
|
|
18/01/2024
|
krashnkant
|
krashnkant
|
1701007020WL025512
|
00415
|
SBIN0009175
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9058
|
MP1701007_180124APB_FTO_436149
|
1701007020NRG24180120241673880
|
|
18/01/2024
|
lavakush
|
lavakush
|
1701007020WL025512
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Participant not mapped to the product
|
9059
|
MP1701007_180124APB_FTO_436149
|
1701007020NRG24180120241673957
|
|
18/01/2024
|
ramnivas
|
ramnivas
|
1701007020WL025512
|
00415
|
SBIN0009175
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9060
|
MP1701007_180124APB_FTO_436149
|
1701007020NRG24180120241673958
|
|
18/01/2024
|
ramnivas
|
ramnivas
|
1701007020WL025512
|
00415
|
SBIN0009175
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9061
|
MP1701007_180124APB_FTO_436149
|
1701007020NRG24180120241673976
|
|
18/01/2024
|
pooja sharma
|
pooja sharma
|
1701007020WL025512
|
00415
|
SBIN0001471
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9062
|
MP1701007_270723APB_FTO_189937
|
1701007020NRG24270720230564525
|
274505157
|
27/07/2023
|
pavan kumar sharma
|
pavan kumar sharma
|
1701007020WL007823
|
00415
|
SBIN0009175
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9063
|
MP1701007_250523FTO_56302
|
1701007021NRG23050520231688141
|
049840716
|
25/05/2023
|
kuldeep
|
kuldeep
|
1701007WL0031675
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9064
|
MP1701007_250523FTO_56302
|
1701007021NRG23050520231688142
|
049840716
|
25/05/2023
|
kuldeep
|
kuldeep
|
1701007WL0031675
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9065
|
MP1701007_250523FTO_56302
|
1701007021NRG23050520231688144
|
049840716
|
25/05/2023
|
kuldeep
|
kuldeep
|
1701007WL0031675
|
00688
|
FINO0001446
|
2448
|
30/05/2023
|
Account closed
|
9066
|
MP1701007_150523FTO_42390
|
1701007021NRG23050520231688145
|
836235263
|
15/05/2023
|
grres
|
grres
|
1701007WL0031675
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
9067
|
MP1701007_250523FTO_56302
|
1701007021NRG23050520231688150
|
049840716
|
25/05/2023
|
Omvati Rawat
|
Omvati Rawat
|
1701007WL0031675
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
No Such Account
|
9068
|
MP1701007_250523FTO_56302
|
1701007021NRG23050520231688151
|
049840716
|
25/05/2023
|
Omvati Rawat
|
Omvati Rawat
|
1701007WL0031675
|
00688
|
FINO0001446
|
1020
|
30/05/2023
|
No Such Account
|
9069
|
MP1701007_250523FTO_56302
|
1701007021NRG23050520231688152
|
049840716
|
25/05/2023
|
Omvati Rawat
|
Omvati Rawat
|
1701007WL0031675
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
No Such Account
|
9070
|
MP1701007_241123APB_FTO_363831
|
1701007043NRG24241120231361258
|
|
24/11/2023
|
arjun
|
arjun
|
1701007043WL020368
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9071
|
MP1701007_241123APB_FTO_363831
|
1701007043NRG24241120231361259
|
|
24/11/2023
|
arjun
|
arjun
|
1701007043WL020368
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9072
|
MP1701007_241123APB_FTO_363831
|
1701007043NRG24241120231361260
|
|
24/11/2023
|
sandeep mahour
|
sandeep mahour
|
1701007043WL020368
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9073
|
MP1701007_241123APB_FTO_363831
|
1701007043NRG24241120231361304
|
|
24/11/2023
|
dharasingh
|
dharasingh
|
1701007043WL020368
|
00462
|
UCBA0001429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9074
|
MP1701007_241123APB_FTO_363831
|
1701007043NRG24241120231361305
|
|
24/11/2023
|
dharasingh
|
dharasingh
|
1701007043WL020368
|
00462
|
UCBA0001429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9075
|
MP1701007_241123APB_FTO_363831
|
1701007043NRG24241120231361346
|
|
24/11/2023
|
ramdei
|
ramdei
|
1701007043WL020368
|
00462
|
UCBA0001429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9076
|
MP1701007_300623APB_FTO_139092
|
1701007043NRG24260620230361792
|
800101320
|
30/06/2023
|
Sandeep
|
Sandeep
|
1701007043WL004586
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9077
|
MP1701007_300623APB_FTO_139092
|
1701007043NRG24260620230361881
|
800101320
|
30/06/2023
|
Chatrapal
|
Chatrapal
|
1701007043WL004586
|
00415
|
SBIN0004830
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9078
|
MP1701007_300623APB_FTO_139092
|
1701007043NRG24260620230361962
|
800101320
|
30/06/2023
|
DINESH
|
DINESH
|
1701007043WL004586
|
00462
|
UCBA0001429
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9079
|
MP1701007_300623APB_FTO_139092
|
1701007043NRG24260620230362008
|
800101320
|
30/06/2023
|
Rahul singh
|
Rahul singh
|
1701007043WL004586
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9080
|
MP1701007_230623APB_FTO_120694
|
1701007044NRG24220620230335239
|
591208691
|
23/06/2023
|
den
|
den
|
1701007044WL004202
|
00415
|
SBIN0001471
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9081
|
MP1701007_260523APB_FTO_58042
|
1701007044NRG24250520230140119
|
079209795
|
26/05/2023
|
premlata rajak
|
premlata rajak
|
1701007044WL001654
|
00048
|
BKID0009464
|
1326
|
31/05/2023
|
Account closed
|
9082
|
MP1701007_200723APB_FTO_177040
|
1701007045NRG24200720230521700
|
210444986
|
20/07/2023
|
PEETAM
|
PEETAM
|
1701007045WL007149
|
00415
|
SBIN0004830
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9083
|
MP1701007_200723APB_FTO_177040
|
1701007045NRG24200720230521701
|
210444986
|
20/07/2023
|
Gangaram
|
Gangaram
|
1701007045WL007149
|
00415
|
SBIN0004830
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9084
|
MP1701007_200723APB_FTO_177040
|
1701007045NRG24200720230521721
|
210444986
|
20/07/2023
|
Bhagitri Rawat
|
Bhagitri Rawat
|
1701007045WL007149
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9085
|
MP1701007_200723APB_FTO_177040
|
1701007045NRG24200720230521757
|
210444986
|
20/07/2023
|
Harisingh
|
Harisingh
|
1701007045WL007149
|
00089
|
CBIN0284608
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9086
|
MP1701007_200723APB_FTO_177040
|
1701007045NRG24200720230521769
|
210444986
|
20/07/2023
|
Rishikesh
|
Rishikesh
|
1701007045WL007149
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9087
|
MP1701007_200723APB_FTO_177040
|
1701007045NRG24200720230521772
|
210444986
|
20/07/2023
|
Dileep
|
Dileep
|
1701007045WL007149
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9088
|
MP1701007_200723APB_FTO_177040
|
1701007045NRG24200720230521774
|
210444986
|
20/07/2023
|
Rajpal
|
Rajpal
|
1701007045WL007149
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9089
|
MP1701007_200723APB_FTO_177040
|
1701007045NRG24200720230521775
|
210444986
|
20/07/2023
|
Mangi
|
Mangi
|
1701007045WL007149
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9090
|
MP1701007_200723APB_FTO_177040
|
1701007045NRG24200720230521781
|
210444986
|
20/07/2023
|
Vimala
|
Vimala
|
1701007045WL007149
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9091
|
MP1701007_200723APB_FTO_177040
|
1701007045NRG24200720230521785
|
210444986
|
20/07/2023
|
badshah
|
badshah
|
1701007045WL007149
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9092
|
MP1701007_200723APB_FTO_177040
|
1701007045NRG24200720230521803
|
210444986
|
20/07/2023
|
Saroj
|
Saroj
|
1701007045WL007149
|
00415
|
SBIN0004830
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9093
|
MP1701007_200723APB_FTO_177040
|
1701007045NRG24200720230521815
|
210444986
|
20/07/2023
|
Anoop Rawat
|
Anoop Rawat
|
1701007045WL007149
|
00468
|
UBIN0575429
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9094
|
MP1701007_200723APB_FTO_177040
|
1701007045NRG24200720230521829
|
210444986
|
20/07/2023
|
Hareti
|
Hareti
|
1701007045WL007149
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9095
|
MP1701007_200723APB_FTO_177040
|
1701007045NRG24200720230521832
|
210444986
|
20/07/2023
|
Maya
|
Maya
|
1701007045WL007149
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9096
|
MP1701007_220623APB_FTO_117815
|
1701007045NRG24220620230337857
|
574466937
|
22/06/2023
|
Janardan
|
Janardan
|
1701007045WL004239
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9097
|
MP1701007_030723APB_FTO_144787
|
1701007046NRG24030720230409605
|
799636961
|
03/07/2023
|
DEEPAK RAJAK
|
DEEPAK RAJAK
|
1701007046WL005353
|
00415
|
SBIN0001471
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9098
|
MP1701007_021123APB_FTO_343276
|
1701007047NRG24021120231223176
|
|
02/11/2023
|
Aswani sharma
|
Aswani sharma
|
1701007047WL018593
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
9099
|
MP1701007_021123APB_FTO_343276
|
1701007047NRG24021120231223441
|
|
02/11/2023
|
Santosh baghele
|
Santosh baghele
|
1701007047WL018593
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9100
|
MP1701007_031123APB_FTO_344061
|
1701007048NRG24031120231232395
|
|
03/11/2023
|
rahul
|
rahul
|
1701007048WL018702
|
00415
|
SBIN0004830
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9101
|
MP1701007_230623APB_FTO_121213
|
1701007048NRG24210620230329200
|
591220274
|
23/06/2023
|
manish
|
manish
|
1701007048WL004134
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9102
|
MP1701007_230623APB_FTO_121213
|
1701007048NRG24210620230329226
|
591220274
|
23/06/2023
|
Maneesh
|
Maneesh
|
1701007048WL004134
|
00415
|
SBIN0004830
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9103
|
MP1701007_230623APB_FTO_121213
|
1701007048NRG24230620230347328
|
591220274
|
23/06/2023
|
omvati
|
omvati
|
1701007048WL004373
|
00462
|
UCBA0001429
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9104
|
MP1701007_251023APB_FTO_331486
|
1701007049NRG24251020231161058
|
|
25/10/2023
|
Avdesh Rawat
|
Avdesh Rawat
|
1701007049WL017797
|
00415
|
SBIN0001471
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9105
|
MP1701007_251023APB_FTO_331486
|
1701007049NRG24251020231161173
|
|
25/10/2023
|
pavan jatav
|
pavan jatav
|
1701007049WL017797
|
00468
|
UBIN0575429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9106
|
MP1701007_051123APB_FTO_345967
|
1701007050NRG24031120231227191
|
|
05/11/2023
|
iskant rawat
|
iskant rawat
|
1701007050WL018635
|
00089
|
CBIN0284608
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
9107
|
MP1701007_130523FTO_40405
|
1701007050NRG24120520230055192
|
775785454
|
13/05/2023
|
rambhajan jatav
|
rambhajan jatav
|
1701007050WL000600
|
00415
|
SBIN0030206
|
1326
|
19/05/2023
|
Account closed
|
9108
|
MP1701007_140623APB_FTO_90936
|
1701007050NRG24140620230273924
|
393290732
|
14/06/2023
|
satyprakash
|
satyprakash
|
1701007050WL003429
|
00415
|
SBIN0030206
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9109
|
MP1701007_140623APB_FTO_90936
|
1701007050NRG24140620230274033
|
393290732
|
14/06/2023
|
leela kushwah
|
leela kushwah
|
1701007050WL003429
|
00415
|
SBIN0030206
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9110
|
MP1701007_250523FTO_56302
|
1701007021NRG23050520231688153
|
049840716
|
25/05/2023
|
Devendra
|
Devendra
|
1701007WL0031675
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9111
|
MP1701007_250523FTO_56302
|
1701007021NRG23050520231688154
|
049840716
|
25/05/2023
|
Devendra
|
Devendra
|
1701007WL0031675
|
00415
|
SBIN0001471
|
1020
|
30/05/2023
|
No Such Account
|
9112
|
MP1701007_250523FTO_56302
|
1701007021NRG23050520231688155
|
049840716
|
25/05/2023
|
Devendra
|
Devendra
|
1701007WL0031675
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9113
|
MP1701007_270923APB_FTO_291553
|
1701007021NRG24270920231000373
|
|
27/09/2023
|
Ramesh
|
Ramesh
|
1701007021WL014634
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9114
|
MP1701007_150523FTO_42390
|
1701007022NRG23170420231686421
|
836235263
|
15/05/2023
|
Dinesh
|
Dinesh
|
1701007WL0031611
|
00697
|
BKID0MG9054
|
2856
|
24/05/2023
|
No Such Account
|
9115
|
MP1701007_250523FTO_56302
|
1701007023NRG23050520231688451
|
049840716
|
25/05/2023
|
Laxaman
|
Laxaman
|
1701007WL0031685
|
00688
|
FINO0001446
|
1428
|
30/05/2023
|
Account closed
|
9116
|
MP1701007_250523FTO_56302
|
1701007023NRG23050520231688452
|
049840716
|
25/05/2023
|
Laxaman
|
Laxaman
|
1701007WL0031685
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9117
|
MP1701007_250523FTO_56302
|
1701007023NRG23050520231688453
|
049840716
|
25/05/2023
|
Ajay
|
Ajay
|
1701007WL0031685
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9118
|
MP1701007_250523FTO_56302
|
1701007023NRG23050520231688454
|
049840716
|
25/05/2023
|
Ajay
|
Ajay
|
1701007WL0031685
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9119
|
MP1701007_250523FTO_56302
|
1701007023NRG23050520231688456
|
049840716
|
25/05/2023
|
Ajay
|
Ajay
|
1701007WL0031685
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9120
|
MP1701007_250523FTO_56302
|
1701007023NRG23050520231688457
|
049840716
|
25/05/2023
|
Ajay
|
Ajay
|
1701007WL0031685
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9121
|
MP1701007_250523FTO_56302
|
1701007023NRG23050520231688458
|
049840716
|
25/05/2023
|
Ajay
|
Ajay
|
1701007WL0031685
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9122
|
MP1701007_250523FTO_56302
|
1701007023NRG23050520231688479
|
049840716
|
25/05/2023
|
Lalaram
|
Lalaram
|
1701007WL0031685
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9123
|
MP1701007_250523FTO_56302
|
1701007023NRG23050520231688480
|
049840716
|
25/05/2023
|
Lalaram
|
Lalaram
|
1701007WL0031685
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9124
|
MP1701007_250523FTO_56302
|
1701007023NRG23050520231688482
|
049840716
|
25/05/2023
|
Lalaram
|
Lalaram
|
1701007WL0031685
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9125
|
MP1701007_250523FTO_56302
|
1701007023NRG23050520231688483
|
049840716
|
25/05/2023
|
harishakar
|
harishakar
|
1701007WL0031685
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9126
|
MP1701007_250523FTO_56302
|
1701007023NRG23050520231688485
|
049840716
|
25/05/2023
|
harishakar
|
harishakar
|
1701007WL0031685
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9127
|
MP1701007_250523FTO_56302
|
1701007023NRG23050520231688486
|
049840716
|
25/05/2023
|
harishakar
|
harishakar
|
1701007WL0031685
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9128
|
MP1701007_150523FTO_42390
|
1701007023NRG23050520231688487
|
836235263
|
15/05/2023
|
brandavan
|
brandavan
|
1701007WL0031685
|
00415
|
SBIN0001471
|
1224
|
24/05/2023
|
Account closed
|
9129
|
MP1701007_150523FTO_42390
|
1701007023NRG23050520231688488
|
836235263
|
15/05/2023
|
brandavan
|
brandavan
|
1701007WL0031685
|
00415
|
SBIN0001471
|
1224
|
24/05/2023
|
Account closed
|
9130
|
MP1701007_070623APB_FTO_77349
|
1701007023NRG24070620230228859
|
297861346
|
07/06/2023
|
ram lakhan
|
ram lakhan
|
1701007023WL002830
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9131
|
MP1701007_070623APB_FTO_77349
|
1701007023NRG24070620230228946
|
297861346
|
07/06/2023
|
Dayaram
|
Dayaram
|
1701007023WL002830
|
00703
|
AIRP0000001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9132
|
MP1701007_070623APB_FTO_77349
|
1701007023NRG24070620230229557
|
297861346
|
07/06/2023
|
Naresh
|
Naresh
|
1701007023WL002832
|
00415
|
SBIN0001471
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9133
|
MP1701007_250523FTO_56302
|
1701007026NRG23070520231695340
|
049840716
|
25/05/2023
|
rajendra
|
rajendra
|
1701007WL0031898
|
00415
|
SBIN0004830
|
1224
|
30/05/2023
|
No Such Account
|
9134
|
MP1701007_250523FTO_56302
|
1701007026NRG23070520231695341
|
049840716
|
25/05/2023
|
Meena
|
Meena
|
1701007WL0031898
|
00415
|
SBIN0004830
|
1020
|
30/05/2023
|
No Such Account
|
9135
|
MP1701007_250523FTO_56302
|
1701007026NRG23070520231695342
|
049840716
|
25/05/2023
|
Meena
|
Meena
|
1701007WL0031898
|
00415
|
SBIN0004830
|
1224
|
30/05/2023
|
No Such Account
|
9136
|
MP1701007_250523FTO_56302
|
1701007026NRG23070520231695346
|
049840716
|
25/05/2023
|
mahesh
|
mahesh
|
1701007WL0031898
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9137
|
MP1701007_140623FTO_90898
|
1701007050NRG24140620230274606
|
393300411
|
14/06/2023
|
seema rathor
|
seema rathor
|
1701007050WL003435
|
00415
|
SBIN0030206
|
1326
|
17/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
9138
|
MP1701007_140623APB_FTO_90936
|
1701007050NRG24140620230279556
|
393290732
|
14/06/2023
|
reena rawat
|
reena rawat
|
1701007050WL003480
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9139
|
MP1701007_140623APB_FTO_90936
|
1701007050NRG24140620230279663
|
393290732
|
14/06/2023
|
kamal singh kushwah
|
kamal singh kushwah
|
1701007050WL003480
|
00703
|
AIRP0000001
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9140
|
MP1701007_140623APB_FTO_90936
|
1701007050NRG24140620230279821
|
393290732
|
14/06/2023
|
rajveer rawat
|
rajveer rawat
|
1701007050WL003480
|
00415
|
SBIN0030206
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9141
|
MP1701007_210823APB_FTO_228650
|
1701007050NRG24210820230734350
|
730204178
|
21/08/2023
|
roomali jatav
|
roomali jatav
|
1701007050WL010507
|
00415
|
SBIN0030206
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9142
|
MP1701007_210823APB_FTO_228650
|
1701007050NRG24210820230734385
|
730204178
|
21/08/2023
|
rajveer rawat
|
rajveer rawat
|
1701007050WL010507
|
00415
|
SBIN0030206
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9143
|
MP1701007_250523APB_FTO_56570
|
1701007050NRG24250520230135146
|
049840747
|
25/05/2023
|
brajesh kushwh
|
brajesh kushwh
|
1701007050WL001603
|
00688
|
FINO0001446
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9144
|
MP1701007_250523APB_FTO_56570
|
1701007050NRG24250520230135454
|
049840747
|
25/05/2023
|
Ramveer
|
Ramveer
|
1701007050WL001604
|
00415
|
SBIN0030206
|
1326
|
30/05/2023
|
Account closed
|
9145
|
MP1701007_250523APB_FTO_56570
|
1701007050NRG24250520230135588
|
049840747
|
25/05/2023
|
reena rawat
|
reena rawat
|
1701007050WL001604
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9146
|
MP1701007_250523APB_FTO_56570
|
1701007050NRG24250520230135678
|
049840747
|
25/05/2023
|
rajveer rawat
|
rajveer rawat
|
1701007050WL001604
|
00415
|
SBIN0030206
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9147
|
MP1701007_250523APB_FTO_56570
|
1701007050NRG24250520230135700
|
049840747
|
25/05/2023
|
manisha jatav
|
manisha jatav
|
1701007050WL001605
|
00468
|
UBIN0575429
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9148
|
MP1701007_250523APB_FTO_56570
|
1701007050NRG24250520230135729
|
049840747
|
25/05/2023
|
prakash jatav
|
prakash jatav
|
1701007050WL001605
|
00415
|
SBIN0030206
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9149
|
MP1701007_250523APB_FTO_56570
|
1701007050NRG24250520230135923
|
049840747
|
25/05/2023
|
girraj rawat
|
girraj rawat
|
1701007050WL001605
|
00415
|
SBIN0030206
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9150
|
MP1701007_250523APB_FTO_56570
|
1701007050NRG24250520230136084
|
049840747
|
25/05/2023
|
kamal singh kushwah
|
kamal singh kushwah
|
1701007050WL001605
|
00703
|
AIRP0000001
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9151
|
MP1701007_010523FTO_24623
|
1701007050NRG24260420230004547
|
640983930
|
01/05/2023
|
rambhajan jatav
|
rambhajan jatav
|
1701007050WL000036
|
00415
|
SBIN0030206
|
1326
|
12/05/2023
|
Account closed
|
9152
|
MP1701007_010523FTO_24623
|
1701007050NRG24260420230004713
|
640983930
|
01/05/2023
|
mahadevi rawat
|
mahadevi rawat
|
1701007050WL000036
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
No Such Account
|
9153
|
MP1701007_010523FTO_24623
|
1701007050NRG24260420230004714
|
640983930
|
01/05/2023
|
mahadevi rawat
|
mahadevi rawat
|
1701007050WL000036
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
No Such Account
|
9154
|
MP1701007_260723APB_FTO_188508
|
1701007050NRG24260720230554024
|
263725422
|
26/07/2023
|
roomali jatav
|
roomali jatav
|
1701007050WL007673
|
00415
|
SBIN0030206
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9155
|
MP1701007_260723APB_FTO_188508
|
1701007050NRG24260720230554065
|
263725422
|
26/07/2023
|
rajveer rawat
|
rajveer rawat
|
1701007050WL007673
|
00415
|
SBIN0030206
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9156
|
MP1701007_250523FTO_56302
|
1701007026NRG23070520231695347
|
049840716
|
25/05/2023
|
mahesh
|
mahesh
|
1701007WL0031898
|
00415
|
SBIN0001471
|
1020
|
30/05/2023
|
No Such Account
|
9157
|
MP1701007_250523FTO_56302
|
1701007026NRG23070520231695349
|
049840716
|
25/05/2023
|
Munesh
|
Munesh
|
1701007WL0031898
|
00415
|
SBIN0004830
|
1224
|
30/05/2023
|
No Such Account
|
9158
|
MP1701007_250523FTO_56302
|
1701007027NRG23060520231694377
|
049840716
|
25/05/2023
|
hakim
|
hakim
|
1701007WL0031861
|
00703
|
AIRP0000001
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
9159
|
MP1701007_250523FTO_56302
|
1701007027NRG23060520231694378
|
049840716
|
25/05/2023
|
hakim
|
hakim
|
1701007WL0031861
|
00703
|
AIRP0000001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
9160
|
MP1701007_250523FTO_56302
|
1701007027NRG23060520231694379
|
049840716
|
25/05/2023
|
hakim
|
hakim
|
1701007WL0031861
|
00703
|
AIRP0000001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
9161
|
MP1701007_030623APB_FTO_70664
|
1701007027NRG24010620230183768
|
216014722
|
03/06/2023
|
Lovekush rawat
|
Lovekush rawat
|
1701007027WL002269
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9162
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688354
|
049840716
|
25/05/2023
|
Ankita Gour
|
Ankita Gour
|
1701007WL0031684
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
9163
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688358
|
049840716
|
25/05/2023
|
Uama
|
Uama
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9164
|
MP1701007_150523FTO_42390
|
1701007032NRG23050520231688360
|
836235263
|
15/05/2023
|
Uama
|
Uama
|
1701007WL0031684
|
00415
|
SBIN0001471
|
612
|
24/05/2023
|
No Such Account
|
9165
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688361
|
049840716
|
25/05/2023
|
Jagadev
|
Jagadev
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9166
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688362
|
049840716
|
25/05/2023
|
Jagadev
|
Jagadev
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9167
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688363
|
049840716
|
25/05/2023
|
Jagadev
|
Jagadev
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9168
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688371
|
049840716
|
25/05/2023
|
Beer bhan
|
Beer bhan
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9169
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688372
|
049840716
|
25/05/2023
|
Beer bhan
|
Beer bhan
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9170
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688373
|
049840716
|
25/05/2023
|
Beer bhan
|
Beer bhan
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9171
|
MP1701007_150523FTO_42390
|
1701007032NRG23050520231688374
|
836235263
|
15/05/2023
|
Beer bhan
|
Beer bhan
|
1701007WL0031684
|
00415
|
SBIN0001471
|
612
|
24/05/2023
|
No Such Account
|
9172
|
MP1701007_150523FTO_42390
|
1701007032NRG23050520231688381
|
836235263
|
15/05/2023
|
Deep
|
Deep
|
1701007WL0031684
|
00415
|
SBIN0001471
|
612
|
24/05/2023
|
No Such Account
|
9173
|
MP1701007_150523FTO_42390
|
1701007032NRG23050520231688382
|
836235263
|
15/05/2023
|
Neetu
|
Neetu
|
1701007WL0031684
|
00415
|
SBIN0001471
|
612
|
24/05/2023
|
No Such Account
|
9174
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688383
|
049840716
|
25/05/2023
|
Deep
|
Deep
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9175
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688384
|
049840716
|
25/05/2023
|
Deep
|
Deep
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9176
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688385
|
049840716
|
25/05/2023
|
Neetu
|
Neetu
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9177
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688386
|
049840716
|
25/05/2023
|
Deep
|
Deep
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9178
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688387
|
049840716
|
25/05/2023
|
Neetu
|
Neetu
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9179
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688396
|
049840716
|
25/05/2023
|
Ravi
|
Ravi
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
30/05/2023
|
No Such Account
|
9180
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688397
|
049840716
|
25/05/2023
|
Palak
|
Palak
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
30/05/2023
|
No Such Account
|
9181
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688398
|
049840716
|
25/05/2023
|
Ravi
|
Ravi
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
30/05/2023
|
No Such Account
|
9182
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688399
|
049840716
|
25/05/2023
|
Palak
|
Palak
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
30/05/2023
|
No Such Account
|
9183
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688400
|
049840716
|
25/05/2023
|
Ravi
|
Ravi
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
30/05/2023
|
No Such Account
|
9184
|
MP1701007_150523FTO_42390
|
1701007032NRG23050520231688401
|
836235263
|
15/05/2023
|
Ravi
|
Ravi
|
1701007WL0031684
|
00089
|
CBIN0284608
|
612
|
24/05/2023
|
No Such Account
|
9185
|
MP1701007_160923APB_FTO_267403
|
1701007051NRG24160920230922393
|
|
16/09/2023
|
dileep chand dhakad
|
dileep chand dhakad
|
1701007051WL013321
|
00415
|
SBIN0030206
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9186
|
MP1701007_200623APB_FTO_113361
|
1701007051NRG24200620230321116
|
523139315
|
20/06/2023
|
Monu Jatav
|
Monu Jatav
|
1701007051WL004016
|
00415
|
SBIN0030206
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9187
|
MP1701007_021223APB_FTO_371843
|
1701007051NRG24301120231392959
|
|
02/12/2023
|
darshanlal dhakar
|
darshanlal dhakar
|
1701007051WL020963
|
00415
|
SBIN0030206
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
9188
|
MP1701007_021223APB_FTO_371843
|
1701007051NRG24301120231393162
|
|
02/12/2023
|
satish shakya
|
satish shakya
|
1701007051WL020965
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9189
|
MP1701007_021223APB_FTO_371843
|
1701007051NRG24301120231393443
|
|
02/12/2023
|
rachna kushwah
|
rachna kushwah
|
1701007051WL020968
|
00354
|
PUNB0276400
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9190
|
MP1701007_021223APB_FTO_371843
|
1701007051NRG24301120231393480
|
|
02/12/2023
|
narayani
|
narayani
|
1701007051WL020968
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9191
|
MP1701007_021223APB_FTO_371843
|
1701007051NRG24301120231393569
|
|
02/12/2023
|
dileep chand dhakad
|
dileep chand dhakad
|
1701007051WL020969
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9192
|
MP1701007_300623APB_FTO_139263
|
1701007048NRG24300620230393887
|
799529389
|
30/06/2023
|
omvati
|
omvati
|
1701007048WL005115
|
00462
|
UCBA0001429
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9193
|
MP1701007_300623APB_FTO_139263
|
1701007048NRG24300620230389567
|
799529389
|
30/06/2023
|
manish
|
manish
|
1701007048WL005058
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9194
|
MP1701007_021223APB_FTO_371843
|
1701007051NRG24301120231393665
|
|
02/12/2023
|
siyamsundar
|
siyamsundar
|
1701007051WL020969
|
00415
|
SBIN0030206
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
9195
|
MP1701007_031123APB_FTO_344123
|
1701007052NRG24031120231233137
|
|
03/11/2023
|
Durgesg shakya
|
Durgesg shakya
|
1701007052WL018710
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
9196
|
MP1701007_031123APB_FTO_344123
|
1701007052NRG24031120231233138
|
|
03/11/2023
|
Durgesg shakya
|
Durgesg shakya
|
1701007052WL018710
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
9197
|
MP1701007_031123APB_FTO_344123
|
1701007052NRG24031120231233218
|
|
03/11/2023
|
Ramsakhi
|
Ramsakhi
|
1701007052WL018710
|
00415
|
SBIN0030206
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9198
|
MP1701007_031123APB_FTO_344123
|
1701007052NRG24031120231233219
|
|
03/11/2023
|
Ramsakhi
|
Ramsakhi
|
1701007052WL018710
|
00415
|
SBIN0030206
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9199
|
MP1701007_031123APB_FTO_344123
|
1701007052NRG24031120231233240
|
|
03/11/2023
|
Sultan
|
Sultan
|
1701007052WL018710
|
00691
|
IPOS0000001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9200
|
MP1701007_031123APB_FTO_344123
|
1701007052NRG24031120231233241
|
|
03/11/2023
|
Sultan
|
Sultan
|
1701007052WL018710
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9201
|
MP1701007_210623APB_FTO_114431
|
1701007052NRG24210620230326623
|
523017709
|
21/06/2023
|
pankaj
|
pankaj
|
1701007052WL004098
|
00688
|
FINO0001446
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9202
|
MP1701007_210623APB_FTO_114431
|
1701007052NRG24210620230326624
|
523017709
|
21/06/2023
|
pankaj
|
pankaj
|
1701007052WL004098
|
00688
|
FINO0001446
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9203
|
MP1701007_210623APB_FTO_114431
|
1701007052NRG24210620230326787
|
523017709
|
21/06/2023
|
Leela
|
Leela
|
1701007052WL004098
|
00415
|
SBIN0030206
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9204
|
MP1701007_210623APB_FTO_114431
|
1701007052NRG24210620230326788
|
523017709
|
21/06/2023
|
Leela
|
Leela
|
1701007052WL004098
|
00415
|
SBIN0030206
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9205
|
MP1701007_141023APB_FTO_318257
|
1701007053NRG24141020231096423
|
|
14/10/2023
|
Satish Kumar Prajapati
|
Satish Kumar Prajapati
|
1701007053WL016414
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9206
|
MP1701007_141023APB_FTO_318257
|
1701007053NRG24141020231096424
|
|
14/10/2023
|
Satish Kumar Prajapati
|
Satish Kumar Prajapati
|
1701007053WL016414
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9207
|
MP1701007_130623APB_FTO_89400
|
1701007054NRG24130620230271141
|
394198775
|
13/06/2023
|
Sonam Rawat
|
Sonam Rawat
|
1701007054WL003398
|
00688
|
FINO0001446
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9208
|
MP1701007_130623APB_FTO_89400
|
1701007054NRG24130620230271165
|
394198775
|
13/06/2023
|
mavasiya
|
mavasiya
|
1701007054WL003398
|
00415
|
SBIN0030206
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9209
|
MP1701007_250124APB_FTO_443484
|
1701007054NRG24250120241711290
|
|
25/01/2024
|
sandeep singh rawat
|
sandeep singh rawat
|
1701007054WL026169
|
00415
|
SBIN0030206
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9210
|
MP1701007_250124APB_FTO_443484
|
1701007054NRG24250120241711292
|
|
25/01/2024
|
Monu Rawat
|
Monu Rawat
|
1701007054WL026169
|
00415
|
SBIN0030206
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9211
|
MP1701007_090623APB_FTO_80688
|
1701007058NRG24090620230240221
|
365760790
|
09/06/2023
|
preeti rathor
|
preeti rathor
|
1701007058WL002985
|
00415
|
SBIN0030206
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9212
|
MP1701007_110523APB_FTO_37483
|
1701007058NRG24110520230045789
|
714560294
|
11/05/2023
|
saroj
|
saroj
|
1701007058WL000482
|
00415
|
SBIN0030206
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9213
|
MP1701007_110523APB_FTO_37483
|
1701007058NRG24110520230045791
|
714560294
|
11/05/2023
|
saroj
|
saroj
|
1701007058WL000482
|
00415
|
SBIN0030206
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9214
|
MP1701007_220923APB_FTO_281960
|
1701007058NRG24220920230965053
|
|
22/09/2023
|
saroj
|
saroj
|
1701007058WL014049
|
00415
|
SBIN0030206
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9215
|
MP1701007_280823APB_FTO_238147
|
1701007059NRG24280820230787884
|
843798694
|
28/08/2023
|
arbendra
|
arbendra
|
1701007059WL011263
|
00089
|
CBIN0284608
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9216
|
MP1701007_280823APB_FTO_238147
|
1701007059NRG24280820230787893
|
843798694
|
28/08/2023
|
batoe
|
batoe
|
1701007059WL011263
|
00415
|
SBIN0030206
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9217
|
MP1701007_280823APB_FTO_238147
|
1701007059NRG24280820230787952
|
843798694
|
28/08/2023
|
mamata
|
mamata
|
1701007059WL011263
|
00415
|
SBIN0030206
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9218
|
MP1701007_051123APB_FTO_345935
|
1701007060NRG24051120231243794
|
|
05/11/2023
|
durgesh
|
durgesh
|
1701007060WL018850
|
00468
|
UBIN0575429
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9219
|
MP1701007_051123APB_FTO_345935
|
1701007060NRG24051120231243849
|
|
05/11/2023
|
shivacharan rajak
|
shivacharan rajak
|
1701007060WL018850
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
9220
|
MP1701007_231123APB_FTO_362703
|
1701007060NRG24221120231349438
|
|
23/11/2023
|
durgesh
|
durgesh
|
1701007060WL020242
|
00468
|
UBIN0575429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9221
|
MP1701007_261023APB_FTO_333395
|
1701007060NRG24261020231170952
|
|
26/10/2023
|
durgesh
|
durgesh
|
1701007060WL017927
|
00468
|
UBIN0575429
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9222
|
MP1701007_150523FTO_42390
|
1701007032NRG23050520231688402
|
836235263
|
15/05/2023
|
Palak
|
Palak
|
1701007WL0031684
|
00089
|
CBIN0284608
|
612
|
24/05/2023
|
No Such Account
|
9223
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688407
|
049840716
|
25/05/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9224
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688408
|
049840716
|
25/05/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9225
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688409
|
049840716
|
25/05/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9226
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688414
|
049840716
|
25/05/2023
|
Krashnpal
|
Krashnpal
|
1701007WL0031684
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
9227
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688415
|
049840716
|
25/05/2023
|
Krashnpal
|
Krashnpal
|
1701007WL0031684
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
9228
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688417
|
049840716
|
25/05/2023
|
ram singh
|
ram singh
|
1701007WL0031684
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9229
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688418
|
049840716
|
25/05/2023
|
ram singh
|
ram singh
|
1701007WL0031684
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9230
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688419
|
049840716
|
25/05/2023
|
ram singh
|
ram singh
|
1701007WL0031684
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9231
|
MP1701007_250523FTO_56302
|
1701007029NRG23050520231688559
|
049840716
|
25/05/2023
|
RAkesh
|
RAkesh
|
1701007WL0031687
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
No Such Account
|
9232
|
MP1701007_250523FTO_56302
|
1701007029NRG23050520231688553
|
049840716
|
25/05/2023
|
ranjeet singh
|
ranjeet singh
|
1701007WL0031687
|
00688
|
FINO0001001
|
1428
|
30/05/2023
|
No Such Account
|
9233
|
MP1701007_250523FTO_56302
|
1701007029NRG23050520231688552
|
049840716
|
25/05/2023
|
Hariom SIngh
|
Hariom SIngh
|
1701007WL0031687
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
No Such Account
|
9234
|
MP1701007_250523FTO_56302
|
1701007029NRG23050520231688551
|
049840716
|
25/05/2023
|
Hariom SIngh
|
Hariom SIngh
|
1701007WL0031687
|
00688
|
FINO0001001
|
1428
|
30/05/2023
|
No Such Account
|
9235
|
MP1701007_250523FTO_56302
|
1701007029NRG23050520231688549
|
049840716
|
25/05/2023
|
Hariom SIngh
|
Hariom SIngh
|
1701007WL0031687
|
00688
|
FINO0001001
|
1224
|
30/05/2023
|
No Such Account
|
9236
|
MP1701007_150523FTO_42390
|
1701007029NRG23050520231688542
|
836235263
|
15/05/2023
|
asuneel
|
asuneel
|
1701007WL0031687
|
00415
|
SBIN0001471
|
408
|
24/05/2023
|
No Such Account
|
9237
|
MP1701007_150523FTO_42390
|
1701007029NRG23050520231688541
|
836235263
|
15/05/2023
|
geeta jatav
|
geeta jatav
|
1701007WL0031687
|
00688
|
FINO0001001
|
408
|
24/05/2023
|
A/c Blocked or Frozen
|
9238
|
MP1701007_150523FTO_42390
|
1701007024NRG23070520231696382
|
836235263
|
15/05/2023
|
Shiyaram kevat
|
Shiyaram kevat
|
1701007WL0031948
|
00688
|
FINO0001001
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
9239
|
MP1701007_150523FTO_42390
|
1701007024NRG23070520231696381
|
836235263
|
15/05/2023
|
Shiyaram kevat
|
Shiyaram kevat
|
1701007WL0031948
|
00688
|
FINO0001001
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
9240
|
MP1701007_150523FTO_42390
|
1701007024NRG23070520231696380
|
836235263
|
15/05/2023
|
Shiyaram kevat
|
Shiyaram kevat
|
1701007WL0031948
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
9241
|
MP1701007_150523FTO_42390
|
1701007024NRG23070520231696379
|
836235263
|
15/05/2023
|
Shiyaram kevat
|
Shiyaram kevat
|
1701007WL0031948
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
9242
|
MP1701007_150523FTO_42390
|
1701007024NRG23070520231696378
|
836235263
|
15/05/2023
|
Shiyaram kevat
|
Shiyaram kevat
|
1701007WL0031948
|
00688
|
FINO0001001
|
204
|
24/05/2023
|
A/c Blocked or Frozen
|
9243
|
MP1701007_150523FTO_42390
|
1701007024NRG23070520231696377
|
836235263
|
15/05/2023
|
Shiyaram kevat
|
Shiyaram kevat
|
1701007WL0031948
|
00688
|
FINO0001001
|
204
|
24/05/2023
|
A/c Blocked or Frozen
|
9244
|
MP1701007_150523FTO_42390
|
1701007024NRG23070520231696376
|
836235263
|
15/05/2023
|
Shiyaram kevat
|
Shiyaram kevat
|
1701007WL0031948
|
00688
|
FINO0001001
|
816
|
24/05/2023
|
A/c Blocked or Frozen
|
9245
|
MP1701007_150523FTO_42390
|
1701007024NRG23070520231696375
|
836235263
|
15/05/2023
|
Shiyaram kevat
|
Shiyaram kevat
|
1701007WL0031948
|
00688
|
FINO0001001
|
816
|
24/05/2023
|
A/c Blocked or Frozen
|
9246
|
MP1701007_150523FTO_42390
|
1701007024NRG23070520231696374
|
836235263
|
15/05/2023
|
Shiyaram kevat
|
Shiyaram kevat
|
1701007WL0031948
|
00688
|
FINO0001001
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
9247
|
MP1701007_150523FTO_42390
|
1701007024NRG23070520231696373
|
836235263
|
15/05/2023
|
Shiyaram kevat
|
Shiyaram kevat
|
1701007WL0031948
|
00688
|
FINO0001001
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
9248
|
MP1701007_150523FTO_42390
|
1701007024NRG23070520231696371
|
836235263
|
15/05/2023
|
rajeshwari
|
rajeshwari
|
1701007WL0031948
|
00691
|
IPOS0000001
|
204
|
24/05/2023
|
No Such Account
|
9249
|
MP1701007_150523FTO_42390
|
1701007024NRG23070520231696370
|
836235263
|
15/05/2023
|
rajeshwari
|
rajeshwari
|
1701007WL0031948
|
00691
|
IPOS0000001
|
612
|
24/05/2023
|
No Such Account
|
9250
|
MP1701007_131223APB_FTO_388609
|
1701007063NRG24131220231465410
|
|
13/12/2023
|
RAJU
|
RAJU
|
1701007063WL022024
|
00703
|
AIRP0000001
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9251
|
MP1701007_160523APB_FTO_43862
|
1701007063NRG24160520230069583
|
787176801
|
16/05/2023
|
munna kevat
|
munna kevat
|
1701007063WL000781
|
00462
|
UCBA0001429
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9252
|
MP1701007_160523APB_FTO_43862
|
1701007063NRG24160520230069665
|
787176801
|
16/05/2023
|
manisha
|
manisha
|
1701007063WL000781
|
00688
|
FINO0001446
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9253
|
MP1701007_160523APB_FTO_43862
|
1701007063NRG24160520230069667
|
787176801
|
16/05/2023
|
matadeen kewat
|
matadeen kewat
|
1701007063WL000781
|
00703
|
AIRP0000001
|
1105
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9254
|
MP1701007_220623FTO_117440
|
1701007064NRG24210620230332374
|
574610247
|
22/06/2023
|
shridevi
|
shridevi
|
1701007064WL004168
|
00553
|
INDB0000485
|
1547
|
27/06/2023
|
Account closed
|
9255
|
MP1701007_220623FTO_117440
|
1701007064NRG24210620230332417
|
574610247
|
22/06/2023
|
lakhan
|
lakhan
|
1701007064WL004168
|
00553
|
INDB0000485
|
1547
|
27/06/2023
|
Account closed
|
9256
|
MP1701007_220623FTO_117440
|
1701007064NRG24210620230332560
|
574610247
|
22/06/2023
|
chironjee
|
chironjee
|
1701007064WL004168
|
00553
|
INDB0000485
|
1547
|
27/06/2023
|
Account closed
|
9257
|
MP1701007_270523FTO_59653
|
1701007064NRG24270520230151912
|
078443469
|
27/05/2023
|
prakash singh
|
prakash singh
|
1701007064WL001796
|
00553
|
INDB0000485
|
1547
|
05/06/2023
|
Account closed
|
9258
|
MP1701007_270523FTO_59653
|
1701007064NRG24270520230151917
|
078443469
|
27/05/2023
|
raghuvir
|
raghuvir
|
1701007064WL001796
|
00553
|
INDB0000485
|
1547
|
05/06/2023
|
Account closed
|
9259
|
MP1701007_270523FTO_59653
|
1701007064NRG24270520230152043
|
078443469
|
27/05/2023
|
kalavatee
|
kalavatee
|
1701007064WL001796
|
00553
|
INDB0000485
|
1326
|
05/06/2023
|
Account closed
|
9260
|
MP1701007_150523FTO_42390
|
1701007024NRG23070520231696369
|
836235263
|
15/05/2023
|
SANTO KEVAT
|
SANTO KEVAT
|
1701007WL0031948
|
00691
|
IPOS0000001
|
612
|
24/05/2023
|
No Such Account
|
9261
|
MP1701007_150523FTO_42390
|
1701007024NRG23070520231696368
|
836235263
|
15/05/2023
|
SANTO KEVAT
|
SANTO KEVAT
|
1701007WL0031948
|
00691
|
IPOS0000001
|
204
|
24/05/2023
|
No Such Account
|
9262
|
MP1701007_210623APB_FTO_114677
|
1701007023NRG24210620230328236
|
523011824
|
21/06/2023
|
Naresh
|
Naresh
|
1701007023WL004110
|
00688
|
FINO0001001
|
1105
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9263
|
MP1701007_210623APB_FTO_114677
|
1701007023NRG24210620230328235
|
523011824
|
21/06/2023
|
Naresh
|
Naresh
|
1701007023WL004110
|
00688
|
FINO0001001
|
1105
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9264
|
MP1701007_190723APB_FTO_175224
|
1701007023NRG24190720230515038
|
107146242
|
19/07/2023
|
Badshah
|
Badshah
|
1701007023WL007035
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9265
|
MP1701007_190723APB_FTO_175224
|
1701007023NRG24190720230515512
|
107146242
|
19/07/2023
|
rakesh
|
rakesh
|
1701007023WL007036
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9266
|
MP1701007_190723APB_FTO_175224
|
1701007023NRG24190720230515472
|
107146242
|
19/07/2023
|
Vimala
|
Vimala
|
1701007023WL007036
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9267
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688430
|
049840716
|
25/05/2023
|
rajan
|
rajan
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9268
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688435
|
049840716
|
25/05/2023
|
ravi
|
ravi
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
30/05/2023
|
No Such Account
|
9269
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688436
|
049840716
|
25/05/2023
|
ravi
|
ravi
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
30/05/2023
|
No Such Account
|
9270
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688437
|
049840716
|
25/05/2023
|
ravi
|
ravi
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
30/05/2023
|
No Such Account
|
9271
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688445
|
049840716
|
25/05/2023
|
prem singh
|
prem singh
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
30/05/2023
|
No Such Account
|
9272
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688446
|
049840716
|
25/05/2023
|
chadnee
|
chadnee
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
30/05/2023
|
No Such Account
|
9273
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688447
|
049840716
|
25/05/2023
|
prem singh
|
prem singh
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
30/05/2023
|
No Such Account
|
9274
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688448
|
049840716
|
25/05/2023
|
chadnee
|
chadnee
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
30/05/2023
|
No Such Account
|
9275
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688449
|
049840716
|
25/05/2023
|
prem singh
|
prem singh
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
30/05/2023
|
No Such Account
|
9276
|
MP1701007_250523FTO_56302
|
1701007032NRG23050520231688450
|
049840716
|
25/05/2023
|
chadnee
|
chadnee
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
30/05/2023
|
No Such Account
|
9277
|
MP1701007_250523FTO_56302
|
1701007032NRG23070520231696351
|
049840716
|
25/05/2023
|
Roopo Kewat
|
Roopo Kewat
|
1701007WL0031946
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9278
|
MP1701007_150523FTO_42390
|
1701007032NRG23070520231696352
|
836235263
|
15/05/2023
|
Atari Sikarwar
|
Atari Sikarwar
|
1701007WL0031946
|
00468
|
UBIN0575429
|
1224
|
24/05/2023
|
No Such Account
|
9279
|
MP1701007_150523FTO_42390
|
1701007032NRG23070520231696353
|
836235263
|
15/05/2023
|
Atari Sikarwar
|
Atari Sikarwar
|
1701007WL0031946
|
00468
|
UBIN0575429
|
1224
|
24/05/2023
|
No Such Account
|
9280
|
MP1701007_150523FTO_42390
|
1701007032NRG23070520231696357
|
836235263
|
15/05/2023
|
Atari Sikarwar
|
Atari Sikarwar
|
1701007WL0031946
|
00468
|
UBIN0575429
|
612
|
24/05/2023
|
No Such Account
|
9281
|
MP1701007_230224APB_FTO_472633
|
1701007032NRG24170220241830438
|
302219579
|
23/02/2024
|
Jagdish kewat
|
Jagdish kewat
|
1701007032WL028206
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9282
|
MP1701007_190224APB_FTO_467909
|
1701007033NRG24150220241816167
|
302945694
|
19/02/2024
|
rashmi
|
rashmi
|
1701007033WL027983
|
00089
|
CBIN0284608
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9283
|
MP1701007_250523FTO_56302
|
1701007034NRG23070520231696030
|
049840716
|
25/05/2023
|
mukesh
|
mukesh
|
1701007WL0031930
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
Account closed
|
9284
|
MP1701007_250523FTO_56302
|
1701007034NRG23070520231696031
|
049840716
|
25/05/2023
|
mukesh
|
mukesh
|
1701007WL0031930
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
Account closed
|
9285
|
MP1701007_150523FTO_42390
|
1701007037NRG23070520231695360
|
836235263
|
15/05/2023
|
REENA SHAKYA
|
REENA SHAKYA
|
1701007WL0031900
|
00415
|
SBIN0001471
|
1224
|
24/05/2023
|
Account closed
|
9286
|
MP1701007_150523FTO_42390
|
1701007037NRG23070520231695361
|
836235263
|
15/05/2023
|
REENA SHAKYA
|
REENA SHAKYA
|
1701007WL0031900
|
00415
|
SBIN0001471
|
1020
|
24/05/2023
|
Account closed
|
9287
|
MP1701007_150523FTO_42390
|
1701007037NRG23170420231686422
|
836235263
|
15/05/2023
|
REENA SHAKYA
|
REENA SHAKYA
|
1701007WL0031612
|
00415
|
SBIN0001471
|
1428
|
24/05/2023
|
Account closed
|
9288
|
MP1701007_150523FTO_42390
|
1701007037NRG23170420231686423
|
836235263
|
15/05/2023
|
REENA SHAKYA
|
REENA SHAKYA
|
1701007WL0031612
|
00415
|
SBIN0001471
|
1224
|
24/05/2023
|
Account closed
|
9289
|
MP1701007_150523FTO_42390
|
1701007037NRG23170420231686424
|
836235263
|
15/05/2023
|
netrapal shakya
|
netrapal shakya
|
1701007WL0031612
|
00415
|
SBIN0001471
|
1224
|
24/05/2023
|
No Such Account
|
9290
|
MP1701007_090523APB_FTO_34807
|
1701007037NRG24090520230037368
|
687154814
|
09/05/2023
|
deepu shakya
|
deepu shakya
|
1701007037WL000403
|
00089
|
CBIN0284608
|
1326
|
15/05/2023
|
Account closed
|
9291
|
MP1701007_250523FTO_56302
|
1701007038NRG23070520231695540
|
049840716
|
25/05/2023
|
SHARDA SHARMA
|
SHARDA SHARMA
|
1701007WL0031912
|
00462
|
UCBA0001429
|
1020
|
30/05/2023
|
No Such Account
|
9292
|
MP1701007_150523FTO_42390
|
1701007038NRG23070520231695541
|
836235263
|
15/05/2023
|
Rambati Rawat
|
Rambati Rawat
|
1701007WL0031912
|
00415
|
SBIN0030290
|
1224
|
24/05/2023
|
No Such Account
|
9293
|
MP1701007_150523FTO_42390
|
1701007038NRG23070520231695542
|
836235263
|
15/05/2023
|
Rambati Rawat
|
Rambati Rawat
|
1701007WL0031912
|
00415
|
SBIN0030290
|
816
|
24/05/2023
|
No Such Account
|
9294
|
MP1701007_250523FTO_56302
|
1701007038NRG23070520231695543
|
049840716
|
25/05/2023
|
KRIPA
|
KRIPA
|
1701007WL0031912
|
00462
|
UCBA0001429
|
816
|
30/05/2023
|
No Such Account
|
9295
|
MP1701007_150523FTO_42390
|
1701007038NRG23070520231696034
|
836235263
|
15/05/2023
|
Guddi Rawat
|
Guddi Rawat
|
1701007WL0031932
|
00462
|
UCBA0001429
|
1224
|
24/05/2023
|
No Such Account
|
9296
|
MP1701007_150523FTO_42390
|
1701007038NRG23070520231696035
|
836235263
|
15/05/2023
|
Guddi Rawat
|
Guddi Rawat
|
1701007WL0031932
|
00462
|
UCBA0001429
|
1020
|
24/05/2023
|
No Such Account
|
9297
|
MP1701007_240623APB_FTO_123783
|
1701007038NRG24240620230355552
|
703002699
|
24/06/2023
|
Ramsingh
|
Ramsingh
|
1701007038WL004467
|
00462
|
UCBA0001429
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9298
|
MP1701007_240623APB_FTO_123783
|
1701007038NRG24240620230355556
|
703002699
|
24/06/2023
|
Deewan
|
Deewan
|
1701007038WL004467
|
00415
|
SBIN0004830
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9299
|
MP1701007_260224APB_FTO_475495
|
1701007038NRG24260220241881143
|
302032459
|
26/02/2024
|
Barelal
|
Barelal
|
1701007038WL029046
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9300
|
MP1701007_111123APB_FTO_352835
|
1701007039NRG24111120231288693
|
|
11/11/2023
|
Varsha Rawat
|
Varsha Rawat
|
1701007039WL019443
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9301
|
MP1701007_150523FTO_42390
|
1701007041NRG23070520231695319
|
836235263
|
15/05/2023
|
SHREEGANESH
|
SHREEGANESH
|
1701007WL0031897
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
Account closed
|
9302
|
MP1701007_150523FTO_42390
|
1701007041NRG23070520231695320
|
836235263
|
15/05/2023
|
SHREEGANESH
|
SHREEGANESH
|
1701007WL0031897
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
Account closed
|
9303
|
MP1701007_150523FTO_42390
|
1701007041NRG23070520231695321
|
836235263
|
15/05/2023
|
SHREEGANESH
|
SHREEGANESH
|
1701007WL0031897
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
Account closed
|
9304
|
MP1701007_150523FTO_42390
|
1701007041NRG23070520231695322
|
836235263
|
15/05/2023
|
SHREEGANESH
|
SHREEGANESH
|
1701007WL0031897
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
Account closed
|
9305
|
MP1701007_250523FTO_56302
|
1701007041NRG23070520231695323
|
049840716
|
25/05/2023
|
Panna rawat
|
Panna rawat
|
1701007WL0031897
|
00415
|
SBIN0004830
|
1224
|
30/05/2023
|
No Such Account
|
9306
|
MP1701007_250523FTO_56302
|
1701007041NRG23070520231695324
|
049840716
|
25/05/2023
|
jakir
|
jakir
|
1701007WL0031897
|
00703
|
AIRP0000001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
9307
|
MP1701007_250523FTO_56302
|
1701007041NRG23070520231695325
|
049840716
|
25/05/2023
|
sonoo
|
sonoo
|
1701007WL0031897
|
00703
|
AIRP0000001
|
1020
|
30/05/2023
|
A/c Blocked or Frozen
|
9308
|
MP1701007_250523FTO_56302
|
1701007041NRG23070520231695326
|
049840716
|
25/05/2023
|
labkush
|
labkush
|
1701007WL0031897
|
00703
|
AIRP0000001
|
1020
|
30/05/2023
|
A/c Blocked or Frozen
|
9309
|
MP1701007_250523FTO_56302
|
1701007041NRG23070520231695327
|
049840716
|
25/05/2023
|
ramsakhee
|
ramsakhee
|
1701007WL0031897
|
00703
|
AIRP0000001
|
1020
|
30/05/2023
|
A/c Blocked or Frozen
|
9310
|
MP1701007_250523FTO_56302
|
1701007041NRG23070520231695328
|
049840716
|
25/05/2023
|
rajveer
|
rajveer
|
1701007WL0031897
|
00703
|
AIRP0000001
|
1020
|
30/05/2023
|
A/c Blocked or Frozen
|
9311
|
MP1701007_250523FTO_56302
|
1701007041NRG23070520231695329
|
049840716
|
25/05/2023
|
sorabh
|
sorabh
|
1701007WL0031897
|
00703
|
AIRP0000001
|
1020
|
30/05/2023
|
A/c Blocked or Frozen
|
9312
|
MP1701007_150523FTO_42390
|
1701007041NRG23070520231695331
|
836235263
|
15/05/2023
|
BIJAY
|
BIJAY
|
1701007WL0031897
|
00415
|
SBIN0001471
|
1224
|
24/05/2023
|
Account closed
|
9313
|
MP1701007_250523FTO_56302
|
1701007041NRG23070520231695334
|
049840716
|
25/05/2023
|
sooraj
|
sooraj
|
1701007WL0031897
|
00703
|
AIRP0000001
|
1020
|
30/05/2023
|
A/c Blocked or Frozen
|
9314
|
MP1701007_250523FTO_56302
|
1701007041NRG23070520231695335
|
049840716
|
25/05/2023
|
bandana
|
bandana
|
1701007WL0031897
|
00703
|
AIRP0000001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
9315
|
MP1701007_250523FTO_56302
|
1701007041NRG23070520231695336
|
049840716
|
25/05/2023
|
bandana
|
bandana
|
1701007WL0031897
|
00703
|
AIRP0000001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
9316
|
MP1701007_250523FTO_56302
|
1701007041NRG23070520231695337
|
049840716
|
25/05/2023
|
gabbar
|
gabbar
|
1701007WL0031897
|
00703
|
AIRP0000001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
9317
|
MP1701007_250523FTO_56302
|
1701007041NRG23070520231695338
|
049840716
|
25/05/2023
|
gabbar
|
gabbar
|
1701007WL0031897
|
00703
|
AIRP0000001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
9318
|
MP1701007_250523FTO_56302
|
1701007041NRG23070520231695339
|
049840716
|
25/05/2023
|
yogesh
|
yogesh
|
1701007WL0031897
|
00703
|
AIRP0000001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
9319
|
MP1701007_141223APB_FTO_390551
|
1701007041NRG24141220231469204
|
|
14/12/2023
|
LABKUSH RAWAT
|
LABKUSH RAWAT
|
1701007041WL022075
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9320
|
MP1701007_150523FTO_42390
|
1701007042NRG23070520231695398
|
836235263
|
15/05/2023
|
Jasamant
|
Jasamant
|
1701007WL0031903
|
00415
|
SBIN0001471
|
1224
|
24/05/2023
|
Account closed
|
9321
|
MP1701007_250523FTO_56302
|
1701007042NRG23070520231695400
|
049840716
|
25/05/2023
|
narendra
|
narendra
|
1701007WL0031903
|
00415
|
SBIN0004830
|
1224
|
30/05/2023
|
Account closed
|
9322
|
MP1701007_150523FTO_42390
|
1701007042NRG23120520231699921
|
836235263
|
15/05/2023
|
Jasamant
|
Jasamant
|
1701007WL0032131
|
00415
|
SBIN0001471
|
1224
|
24/05/2023
|
Account closed
|
9323
|
MP1701007_060923APB_FTO_253068
|
1701007042NRG24060920230850746
|
|
06/09/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007042WL012271
|
00415
|
SBIN0001471
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9324
|
MP1701007_080823APB_FTO_210449
|
1701007042NRG24080820230644670
|
480698650
|
08/08/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007042WL009098
|
00415
|
SBIN0001471
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9325
|
MP1701007_250523FTO_56302
|
1701007043NRG23040520231686932
|
049840716
|
25/05/2023
|
rajveer
|
rajveer
|
1701007WL0031631
|
00415
|
SBIN0001471
|
816
|
30/05/2023
|
Account closed
|
9326
|
MP1701007_250523FTO_56302
|
1701007043NRG23040520231686938
|
049840716
|
25/05/2023
|
ramelal
|
ramelal
|
1701007WL0031631
|
00089
|
CBIN0284608
|
816
|
30/05/2023
|
Account closed
|
9327
|
MP1701007_150523FTO_42390
|
1701007043NRG23040520231686939
|
836235263
|
15/05/2023
|
ramelal
|
ramelal
|
1701007WL0031631
|
00089
|
CBIN0284608
|
1224
|
24/05/2023
|
Account closed
|
9328
|
MP1701007_150523FTO_42390
|
1701007043NRG23120520231699915
|
836235263
|
15/05/2023
|
rajveer
|
rajveer
|
1701007WL0032128
|
00415
|
SBIN0001471
|
1224
|
24/05/2023
|
Account closed
|
9329
|
MP1701007_150523FTO_42390
|
1701007043NRG23120520231699916
|
836235263
|
15/05/2023
|
ramelal
|
ramelal
|
1701007WL0032128
|
00089
|
CBIN0284608
|
1224
|
24/05/2023
|
Account closed
|
9330
|
MP1701007_180523APB_FTO_47175
|
1701007043NRG24180520230086363
|
836138416
|
18/05/2023
|
rambabu
|
rambabu
|
1701007043WL000965
|
00462
|
UCBA0001429
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9331
|
MP1701007_180523APB_FTO_47175
|
1701007043NRG24180520230086390
|
836138416
|
18/05/2023
|
jandel singh dhakad
|
jandel singh dhakad
|
1701007043WL000965
|
00089
|
CBIN0284608
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9332
|
MP1701007_180523APB_FTO_47175
|
1701007043NRG24180520230086399
|
836138416
|
18/05/2023
|
Sandeep
|
Sandeep
|
1701007043WL000965
|
00415
|
SBIN0001471
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9333
|
MP1701007_251023APB_FTO_331265
|
1701007043NRG24201020231130981
|
|
25/10/2023
|
parath singh gour
|
parath singh gour
|
1701007043WL017339
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9334
|
MP1701007_251023APB_FTO_331265
|
1701007043NRG24201020231131023
|
|
25/10/2023
|
ravi kumar
|
ravi kumar
|
1701007043WL017339
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9335
|
MP1701007_251023APB_FTO_331265
|
1701007043NRG24201020231131147
|
|
25/10/2023
|
arjun
|
arjun
|
1701007043WL017339
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9336
|
MP1701007_251023APB_FTO_331265
|
1701007043NRG24201020231131148
|
|
25/10/2023
|
sandeep mahour
|
sandeep mahour
|
1701007043WL017339
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9337
|
MP1701007_251023APB_FTO_331265
|
1701007043NRG24201020231131172
|
|
25/10/2023
|
rameshwar
|
rameshwar
|
1701007043WL017339
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9338
|
MP1701007_251023APB_FTO_331265
|
1701007043NRG24201020231131219
|
|
25/10/2023
|
ramdei
|
ramdei
|
1701007043WL017339
|
00462
|
UCBA0001429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9339
|
MP1701007_250523FTO_56302
|
1701007044NRG23040520231686957
|
049840716
|
25/05/2023
|
hotam tyagi
|
hotam tyagi
|
1701007WL0031632
|
00415
|
SBIN0004830
|
1224
|
30/05/2023
|
Account closed
|
9340
|
MP1701007_250523FTO_56302
|
1701007044NRG23040520231686958
|
049840716
|
25/05/2023
|
hotam tyagi
|
hotam tyagi
|
1701007WL0031632
|
00415
|
SBIN0004830
|
1224
|
30/05/2023
|
Account closed
|
9341
|
MP1701007_250523FTO_56302
|
1701007044NRG23040520231686959
|
049840716
|
25/05/2023
|
hotam tyagi
|
hotam tyagi
|
1701007WL0031632
|
00415
|
SBIN0004830
|
1020
|
30/05/2023
|
Account closed
|
9342
|
MP1701007_250523FTO_56302
|
1701007044NRG23040520231686960
|
049840716
|
25/05/2023
|
hotam tyagi
|
hotam tyagi
|
1701007WL0031632
|
00415
|
SBIN0004830
|
1020
|
30/05/2023
|
Account closed
|
9343
|
MP1701007_150523FTO_42390
|
1701007044NRG23040520231686968
|
836235263
|
15/05/2023
|
ramlakhan
|
ramlakhan
|
1701007WL0031632
|
00415
|
SBIN0004830
|
1224
|
24/05/2023
|
Account closed
|
9344
|
MP1701007_150523FTO_42390
|
1701007044NRG23040520231686969
|
836235263
|
15/05/2023
|
ramlakhan
|
ramlakhan
|
1701007WL0031632
|
00415
|
SBIN0004830
|
1224
|
24/05/2023
|
Account closed
|
9345
|
MP1701007_150523FTO_42390
|
1701007044NRG23040520231686970
|
836235263
|
15/05/2023
|
ramlakhan
|
ramlakhan
|
1701007WL0031632
|
00415
|
SBIN0004830
|
1020
|
24/05/2023
|
Account closed
|
9346
|
MP1701007_020623APB_FTO_69096
|
1701007044NRG24020620230192604
|
216527902
|
02/06/2023
|
ashutosh sharma
|
ashutosh sharma
|
1701007044WL002390
|
00415
|
SBIN0004830
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9347
|
MP1701007_180523APB_FTO_47205
|
1701007044NRG24180520230086681
|
836138299
|
18/05/2023
|
ashutosh sharma
|
ashutosh sharma
|
1701007044WL000967
|
00415
|
SBIN0004830
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9348
|
MP1701007_250523FTO_56302
|
1701007045NRG23060520231694228
|
049840716
|
25/05/2023
|
bhoopsingh
|
bhoopsingh
|
1701007WL0031858
|
00415
|
SBIN0004830
|
1224
|
30/05/2023
|
Account closed
|
9349
|
MP1701007_250523FTO_56302
|
1701007045NRG23060520231694232
|
049840716
|
25/05/2023
|
Janardan
|
Janardan
|
1701007WL0031858
|
00688
|
FINO0001446
|
816
|
30/05/2023
|
Account closed
|
9350
|
MP1701007_250523FTO_56302
|
1701007045NRG23060520231694233
|
049840716
|
25/05/2023
|
Janardan
|
Janardan
|
1701007WL0031858
|
00688
|
FINO0001446
|
1020
|
30/05/2023
|
Account closed
|
9351
|
MP1701007_250523FTO_56302
|
1701007045NRG23060520231694234
|
049840716
|
25/05/2023
|
Janardan
|
Janardan
|
1701007WL0031858
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9352
|
MP1701007_250523FTO_56302
|
1701007045NRG23060520231694235
|
049840716
|
25/05/2023
|
Janardan
|
Janardan
|
1701007WL0031858
|
00688
|
FINO0001446
|
1020
|
30/05/2023
|
Account closed
|
9353
|
MP1701007_250523FTO_56302
|
1701007045NRG23060520231694238
|
049840716
|
25/05/2023
|
Janardan
|
Janardan
|
1701007WL0031858
|
00688
|
FINO0001446
|
1428
|
30/05/2023
|
Account closed
|
9354
|
MP1701007_250523FTO_56302
|
1701007045NRG23060520231694249
|
049840716
|
25/05/2023
|
soneram kushwah
|
soneram kushwah
|
1701007WL0031858
|
00415
|
SBIN0004830
|
1224
|
30/05/2023
|
Account closed
|
9355
|
MP1701007_150523FTO_42390
|
1701007045NRG23120520231699919
|
836235263
|
15/05/2023
|
bhoopsingh
|
bhoopsingh
|
1701007WL0032130
|
00415
|
SBIN0004830
|
816
|
24/05/2023
|
Account closed
|
9356
|
MP1701007_040823APB_FTO_203286
|
1701007045NRG24040820230620232
|
453455872
|
04/08/2023
|
Gangaram
|
Gangaram
|
1701007045WL008717
|
00415
|
SBIN0004830
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9357
|
MP1701007_250523FTO_56302
|
1701007046NRG23070520231695525
|
049840716
|
25/05/2023
|
Lavkesh
|
Lavkesh
|
1701007WL0031910
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
No Such Account
|
9358
|
MP1701007_150523FTO_42390
|
1701007047NRG23060520231694289
|
836235263
|
15/05/2023
|
Santo
|
Santo
|
1701007WL0031860
|
00703
|
AIRP0000001
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
9359
|
MP1701007_150523FTO_42390
|
1701007047NRG23060520231694313
|
836235263
|
15/05/2023
|
chandraprakash padhak
|
chandraprakash padhak
|
1701007WL0031860
|
00703
|
AIRP0000001
|
816
|
24/05/2023
|
A/c Blocked or Frozen
|
9360
|
MP1701007_150523FTO_42390
|
1701007047NRG23060520231694314
|
836235263
|
15/05/2023
|
premlata
|
premlata
|
1701007WL0031860
|
00703
|
AIRP0000001
|
816
|
24/05/2023
|
A/c Blocked or Frozen
|
9361
|
MP1701007_150523FTO_42390
|
1701007047NRG23060520231694315
|
836235263
|
15/05/2023
|
chandraprakash padhak
|
chandraprakash padhak
|
1701007WL0031860
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
9362
|
MP1701007_150523FTO_42390
|
1701007047NRG23060520231694316
|
836235263
|
15/05/2023
|
premlata
|
premlata
|
1701007WL0031860
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
9363
|
MP1701007_150523FTO_42390
|
1701007047NRG23060520231694319
|
836235263
|
15/05/2023
|
chandraprakash padhak
|
chandraprakash padhak
|
1701007WL0031860
|
00703
|
AIRP0000001
|
816
|
24/05/2023
|
A/c Blocked or Frozen
|
9364
|
MP1701007_150523FTO_42390
|
1701007047NRG23060520231694320
|
836235263
|
15/05/2023
|
premlata
|
premlata
|
1701007WL0031860
|
00703
|
AIRP0000001
|
816
|
24/05/2023
|
A/c Blocked or Frozen
|
9365
|
MP1701007_250523FTO_56302
|
1701007047NRG23060520231694324
|
049840716
|
25/05/2023
|
Ravi jatav
|
Ravi jatav
|
1701007WL0031860
|
00703
|
AIRP0000001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
9366
|
MP1701007_150523FTO_42390
|
1701007047NRG23060520231694350
|
836235263
|
15/05/2023
|
Ramrop jatav
|
Ramrop jatav
|
1701007WL0031860
|
00703
|
AIRP0000001
|
816
|
24/05/2023
|
A/c Blocked or Frozen
|
9367
|
MP1701007_150523FTO_42390
|
1701007047NRG23060520231694351
|
836235263
|
15/05/2023
|
Ummedi
|
Ummedi
|
1701007WL0031860
|
00703
|
AIRP0000001
|
816
|
24/05/2023
|
A/c Blocked or Frozen
|
9368
|
MP1701007_150523FTO_42390
|
1701007047NRG23060520231694352
|
836235263
|
15/05/2023
|
Ramrop jatav
|
Ramrop jatav
|
1701007WL0031860
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
9369
|
MP1701007_150523FTO_42390
|
1701007047NRG23060520231694353
|
836235263
|
15/05/2023
|
Ummedi
|
Ummedi
|
1701007WL0031860
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
9370
|
MP1701007_150523FTO_42390
|
1701007047NRG23060520231694354
|
836235263
|
15/05/2023
|
Ramrop jatav
|
Ramrop jatav
|
1701007WL0031860
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
9371
|
MP1701007_150523FTO_42390
|
1701007047NRG23060520231694355
|
836235263
|
15/05/2023
|
Ummedi
|
Ummedi
|
1701007WL0031860
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
9372
|
MP1701007_150523FTO_42390
|
1701007047NRG23060520231694356
|
836235263
|
15/05/2023
|
Kavita
|
Kavita
|
1701007WL0031860
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
9373
|
MP1701007_150523FTO_42390
|
1701007047NRG23060520231694357
|
836235263
|
15/05/2023
|
Rekha
|
Rekha
|
1701007WL0031860
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
9374
|
MP1701007_150523FTO_42390
|
1701007047NRG23060520231694359
|
836235263
|
15/05/2023
|
Lavkush RAWAT
|
Lavkush RAWAT
|
1701007WL0031860
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
9375
|
MP1701007_160823APB_FTO_221302
|
1701007047NRG24160820230696583
|
683915971
|
16/08/2023
|
Rahul meena
|
Rahul meena
|
1701007047WL009960
|
00688
|
FINO0001446
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9376
|
MP1701007_120923APB_FTO_262251
|
1701007048NRG24120920230895609
|
|
12/09/2023
|
Shivani
|
Shivani
|
1701007048WL012968
|
00462
|
UCBA0001429
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
9377
|
MP1701007_290923APB_FTO_295143
|
1701007048NRG24290920231013425
|
|
29/09/2023
|
Shivani
|
Shivani
|
1701007048WL014834
|
00462
|
UCBA0001429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9378
|
MP1701007_250523FTO_56302
|
1701007049NRG23060520231694391
|
049840716
|
25/05/2023
|
rambaran
|
rambaran
|
1701007WL0031862
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
Account closed
|
9379
|
MP1701007_250523FTO_56302
|
1701007049NRG23060520231694392
|
049840716
|
25/05/2023
|
rambaran
|
rambaran
|
1701007WL0031862
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
Account closed
|
9380
|
MP1701007_250523FTO_56302
|
1701007049NRG23060520231694403
|
049840716
|
25/05/2023
|
janak
|
janak
|
1701007WL0031862
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
Account closed
|
9381
|
MP1701007_250523FTO_56302
|
1701007049NRG23060520231694405
|
049840716
|
25/05/2023
|
janak
|
janak
|
1701007WL0031862
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
Account closed
|
9382
|
MP1701007_250523FTO_56302
|
1701007049NRG23060520231694406
|
049840716
|
25/05/2023
|
janak
|
janak
|
1701007WL0031862
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
Account closed
|
9383
|
MP1701007_250523FTO_56302
|
1701007049NRG23060520231694407
|
049840716
|
25/05/2023
|
shivcharan
|
shivcharan
|
1701007WL0031862
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
Account closed
|
9384
|
MP1701007_250523FTO_56302
|
1701007049NRG23060520231694408
|
049840716
|
25/05/2023
|
shivcharan
|
shivcharan
|
1701007WL0031862
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
Account closed
|
9385
|
MP1701007_070623APB_FTO_77554
|
1701007049NRG24070620230230691
|
297725951
|
07/06/2023
|
bhageerath
|
bhageerath
|
1701007049WL002850
|
00415
|
SBIN0004830
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9386
|
MP1701007_070623APB_FTO_77554
|
1701007049NRG24070620230230882
|
297725951
|
07/06/2023
|
SUNITA
|
SUNITA
|
1701007049WL002850
|
00415
|
SBIN0001471
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9387
|
MP1701007_070623APB_FTO_77554
|
1701007049NRG24070620230230908
|
297725951
|
07/06/2023
|
pavan jatav
|
pavan jatav
|
1701007049WL002850
|
00468
|
UBIN0575429
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9388
|
MP1701007_011123APB_FTO_340654
|
1701007049NRG24311020231210978
|
|
01/11/2023
|
Avdesh Rawat
|
Avdesh Rawat
|
1701007049WL018441
|
00415
|
SBIN0001471
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9389
|
MP1701007_011123APB_FTO_340654
|
1701007049NRG24311020231211093
|
|
01/11/2023
|
pavan jatav
|
pavan jatav
|
1701007049WL018441
|
00468
|
UBIN0575429
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9390
|
MP1701007_020923APB_FTO_245648
|
1701007050NRG24020920230818226
|
066804426
|
02/09/2023
|
saroopi rawat
|
saroopi rawat
|
1701007050WL011759
|
00415
|
SBIN0030206
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9391
|
MP1701007_090823APB_FTO_211044
|
1701007050NRG24090820230646846
|
534326156
|
09/08/2023
|
roomali jatav
|
roomali jatav
|
1701007050WL009127
|
00415
|
SBIN0030206
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9392
|
MP1701007_090823APB_FTO_211044
|
1701007050NRG24090820230646888
|
534326156
|
09/08/2023
|
dheeraj meena
|
dheeraj meena
|
1701007050WL009127
|
00703
|
AIRP0000001
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9393
|
MP1701007_090823APB_FTO_211044
|
1701007050NRG24090820230646919
|
534326156
|
09/08/2023
|
rajveer rawat
|
rajveer rawat
|
1701007050WL009127
|
00415
|
SBIN0030206
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9394
|
MP1701007_180523APB_FTO_47012
|
1701007050NRG24170520230078825
|
836138317
|
18/05/2023
|
reena rawat
|
reena rawat
|
1701007050WL000878
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9395
|
MP1701007_180523APB_FTO_47012
|
1701007050NRG24170520230078941
|
836138317
|
18/05/2023
|
rajveer rawat
|
rajveer rawat
|
1701007050WL000878
|
00415
|
SBIN0030206
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9396
|
MP1701007_180523APB_FTO_47012
|
1701007050NRG24170520230079072
|
836138317
|
18/05/2023
|
makhan kushwah
|
makhan kushwah
|
1701007050WL000879
|
00415
|
SBIN0030206
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9397
|
MP1701007_180523APB_FTO_47012
|
1701007050NRG24170520230079078
|
836138317
|
18/05/2023
|
brajesh kushwh
|
brajesh kushwh
|
1701007050WL000879
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9398
|
MP1701007_180523APB_FTO_47012
|
1701007050NRG24170520230079250
|
836138317
|
18/05/2023
|
prakash jatav
|
prakash jatav
|
1701007050WL000880
|
00415
|
SBIN0030206
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9399
|
MP1701007_180523APB_FTO_47012
|
1701007050NRG24170520230079438
|
836138317
|
18/05/2023
|
girraj rawat
|
girraj rawat
|
1701007050WL000880
|
00415
|
SBIN0030206
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9400
|
MP1701007_250523FTO_56577
|
1701007050NRG24250520230135745
|
049832505
|
25/05/2023
|
rambhajan jatav
|
rambhajan jatav
|
1701007050WL001605
|
00415
|
SBIN0030206
|
1326
|
30/05/2023
|
Account closed
|
9401
|
MP1701007_280623APB_FTO_134623
|
1701007050NRG24280620230375510
|
702495210
|
28/06/2023
|
roomali jatav
|
roomali jatav
|
1701007050WL004785
|
00415
|
SBIN0030206
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9402
|
MP1701007_280623APB_FTO_134623
|
1701007050NRG24280620230375536
|
702495210
|
28/06/2023
|
satyprakash
|
satyprakash
|
1701007050WL004785
|
00415
|
SBIN0030206
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9403
|
MP1701007_280623APB_FTO_134623
|
1701007050NRG24280620230375587
|
702495210
|
28/06/2023
|
mithlesh jatav
|
mithlesh jatav
|
1701007050WL004785
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9404
|
MP1701007_280623APB_FTO_134623
|
1701007050NRG24280620230375660
|
702495210
|
28/06/2023
|
rajveer rawat
|
rajveer rawat
|
1701007050WL004785
|
00415
|
SBIN0030206
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9405
|
MP1701007_250523FTO_56302
|
1701007051NRG23040520231686899
|
049840716
|
25/05/2023
|
Girija
|
Girija
|
1701007WL0031630
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9406
|
MP1701007_250523FTO_56302
|
1701007051NRG23040520231686900
|
049840716
|
25/05/2023
|
Girija
|
Girija
|
1701007WL0031630
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9407
|
MP1701007_250523FTO_56302
|
1701007051NRG23040520231686901
|
049840716
|
25/05/2023
|
Bhoora
|
Bhoora
|
1701007WL0031630
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9408
|
MP1701007_250523FTO_56302
|
1701007051NRG23040520231686902
|
049840716
|
25/05/2023
|
Bhoora
|
Bhoora
|
1701007WL0031630
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9409
|
MP1701007_150523FTO_42390
|
1701007051NRG23040520231686906
|
836235263
|
15/05/2023
|
harendra singh
|
harendra singh
|
1701007WL0031630
|
00415
|
SBIN0030206
|
1020
|
24/05/2023
|
Account closed
|
9410
|
MP1701007_150523FTO_42390
|
1701007051NRG23040520231686907
|
836235263
|
15/05/2023
|
harendra singh
|
harendra singh
|
1701007WL0031630
|
00415
|
SBIN0030206
|
1224
|
24/05/2023
|
Account closed
|
9411
|
MP1701007_150523FTO_42390
|
1701007051NRG23040520231686908
|
836235263
|
15/05/2023
|
harendra singh
|
harendra singh
|
1701007WL0031630
|
00415
|
SBIN0030206
|
1224
|
24/05/2023
|
Account closed
|
9412
|
MP1701007_250523FTO_56302
|
1701007051NRG23040520231686910
|
049840716
|
25/05/2023
|
munesh
|
munesh
|
1701007WL0031630
|
00415
|
SBIN0030206
|
2856
|
30/05/2023
|
Account closed
|
9413
|
MP1701007_250523FTO_56302
|
1701007051NRG23040520231686911
|
049840716
|
25/05/2023
|
munesh
|
munesh
|
1701007WL0031630
|
00415
|
SBIN0030206
|
2856
|
30/05/2023
|
Account closed
|
9414
|
MP1701007_250523FTO_56302
|
1701007051NRG23040520231686913
|
049840716
|
25/05/2023
|
Rajendra Baghel
|
Rajendra Baghel
|
1701007WL0031630
|
00415
|
SBIN0030206
|
1428
|
30/05/2023
|
No Such Account
|
9415
|
MP1701007_250523FTO_56302
|
1701007051NRG23040520231686918
|
049840716
|
25/05/2023
|
rabindr
|
rabindr
|
1701007WL0031630
|
00415
|
SBIN0030206
|
1428
|
30/05/2023
|
Account closed
|
9416
|
MP1701007_250523FTO_56302
|
1701007051NRG23040520231686919
|
049840716
|
25/05/2023
|
rabindr
|
rabindr
|
1701007WL0031630
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9417
|
MP1701007_250523FTO_56302
|
1701007051NRG23040520231686920
|
049840716
|
25/05/2023
|
rabindr
|
rabindr
|
1701007WL0031630
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9418
|
MP1701007_210224APB_FTO_470681
|
1701007051NRG24170220241832420
|
302523418
|
21/02/2024
|
karan kushwah
|
karan kushwah
|
1701007051WL028239
|
00415
|
SBIN0030206
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
9419
|
MP1701007_210224APB_FTO_470681
|
1701007051NRG24170220241832437
|
302523418
|
21/02/2024
|
NARAYANI KUSHWAH
|
NARAYANI KUSHWAH
|
1701007051WL028239
|
00415
|
SBIN0030206
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9420
|
MP1701007_210224APB_FTO_470681
|
1701007051NRG24180220241834642
|
302523418
|
21/02/2024
|
shyam sundar singhal
|
shyam sundar singhal
|
1701007051WL028278
|
00415
|
SBIN0030206
|
1547
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
9421
|
MP1701007_210224APB_FTO_470681
|
1701007051NRG24180220241834697
|
302523418
|
21/02/2024
|
banti rathor
|
banti rathor
|
1701007051WL028278
|
00415
|
SBIN0030206
|
1547
|
13/04/2024
|
A/c Blocked or Frozen
|
9422
|
MP1701007_220923APB_FTO_281662
|
1701007051NRG24220920230962456
|
|
22/09/2023
|
dileep chand dhakad
|
dileep chand dhakad
|
1701007051WL014010
|
00415
|
SBIN0030206
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9423
|
MP1701007_250523FTO_56302
|
1701007052NRG23070520231695960
|
049840716
|
25/05/2023
|
sonam
|
sonam
|
1701007WL0031925
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9424
|
MP1701007_250523FTO_56302
|
1701007052NRG23070520231695963
|
049840716
|
25/05/2023
|
SANDHYA
|
SANDHYA
|
1701007WL0031925
|
00415
|
SBIN0030206
|
1020
|
30/05/2023
|
Account closed
|
9425
|
MP1701007_190823APB_FTO_226550
|
1701007053NRG24190820230725523
|
728727050
|
19/08/2023
|
Sumer prajapati
|
Sumer prajapati
|
1701007053WL010346
|
00415
|
SBIN0030206
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9426
|
MP1701007_190823APB_FTO_226550
|
1701007053NRG24190820230725580
|
728727050
|
19/08/2023
|
shantee
|
shantee
|
1701007053WL010347
|
00415
|
SBIN0030206
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9427
|
MP1701007_190823APB_FTO_226550
|
1701007053NRG24190820230725586
|
728727050
|
19/08/2023
|
Kedar Dhakar
|
Kedar Dhakar
|
1701007053WL010347
|
00415
|
SBIN0030206
|
1326
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9428
|
MP1701007_251123APB_FTO_364994
|
1701007053NRG24251120231370041
|
|
25/11/2023
|
Satish Kumar Prajapati
|
Satish Kumar Prajapati
|
1701007053WL020522
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9429
|
MP1701007_251123APB_FTO_364994
|
1701007053NRG24251120231370073
|
|
25/11/2023
|
Kedar Dhakar
|
Kedar Dhakar
|
1701007053WL020522
|
00415
|
SBIN0030206
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9430
|
MP1701007_251123APB_FTO_364994
|
1701007053NRG24251120231370074
|
|
25/11/2023
|
Kedar Dhakar
|
Kedar Dhakar
|
1701007053WL020522
|
00415
|
SBIN0030206
|
663
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9431
|
MP1701007_250523FTO_56302
|
1701007054NRG23050520231688671
|
049840716
|
25/05/2023
|
rohit
|
rohit
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9432
|
MP1701007_250523FTO_56302
|
1701007054NRG23050520231688672
|
049840716
|
25/05/2023
|
rohit
|
rohit
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9433
|
MP1701007_250523FTO_56302
|
1701007054NRG23050520231688673
|
049840716
|
25/05/2023
|
rohit
|
rohit
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9434
|
MP1701007_250523FTO_56302
|
1701007054NRG23050520231688675
|
049840716
|
25/05/2023
|
Reena
|
Reena
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9435
|
MP1701007_250523FTO_56302
|
1701007054NRG23050520231688676
|
049840716
|
25/05/2023
|
Reena
|
Reena
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1020
|
30/05/2023
|
Account closed
|
9436
|
MP1701007_250523FTO_56302
|
1701007054NRG23050520231688677
|
049840716
|
25/05/2023
|
Reena
|
Reena
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9437
|
MP1701007_250523FTO_56302
|
1701007054NRG23050520231688678
|
049840716
|
25/05/2023
|
Reena
|
Reena
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9438
|
MP1701007_150523FTO_42390
|
1701007054NRG23050520231688689
|
836235263
|
15/05/2023
|
Mularam
|
Mularam
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
24/05/2023
|
Account closed
|
9439
|
MP1701007_150523FTO_42390
|
1701007054NRG23050520231688691
|
836235263
|
15/05/2023
|
Mularam
|
Mularam
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
24/05/2023
|
Account closed
|
9440
|
MP1701007_150523FTO_42390
|
1701007054NRG23050520231688692
|
836235263
|
15/05/2023
|
Mularam
|
Mularam
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
24/05/2023
|
Account closed
|
9441
|
MP1701007_150523FTO_42390
|
1701007054NRG23050520231688693
|
836235263
|
15/05/2023
|
Mularam
|
Mularam
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1020
|
24/05/2023
|
Account closed
|
9442
|
MP1701007_250523FTO_56302
|
1701007054NRG23050520231688696
|
049840716
|
25/05/2023
|
Mularam
|
Mularam
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9443
|
MP1701007_250523FTO_56302
|
1701007054NRG23050520231688697
|
049840716
|
25/05/2023
|
Mularam
|
Mularam
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9444
|
MP1701007_150523FTO_42390
|
1701007054NRG23050520231688698
|
836235263
|
15/05/2023
|
Mularam
|
Mularam
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
24/05/2023
|
Account closed
|
9445
|
MP1701007_250523FTO_56302
|
1701007054NRG23050520231688699
|
049840716
|
25/05/2023
|
Mularam
|
Mularam
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9446
|
MP1701007_250523FTO_56302
|
1701007054NRG23050520231688700
|
049840716
|
25/05/2023
|
Kamala
|
Kamala
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9447
|
MP1701007_250523FTO_56302
|
1701007054NRG23050520231688701
|
049840716
|
25/05/2023
|
Kamala
|
Kamala
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9448
|
MP1701007_200224APB_FTO_469614
|
1701007054NRG24200220241846606
|
302700183
|
20/02/2024
|
Manisha Prajapati
|
Manisha Prajapati
|
1701007054WL028471
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
9449
|
MP1701007_200224APB_FTO_469614
|
1701007054NRG24200220241846615
|
302700183
|
20/02/2024
|
sandeep singh rawat
|
sandeep singh rawat
|
1701007054WL028471
|
00415
|
SBIN0030206
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9450
|
MP1701007_200224APB_FTO_469614
|
1701007054NRG24200220241846636
|
302700183
|
20/02/2024
|
radheshyam rawat
|
radheshyam rawat
|
1701007054WL028471
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9451
|
MP1701007_260523APB_FTO_58496
|
1701007054NRG24260520230144138
|
079209589
|
26/05/2023
|
rachana
|
rachana
|
1701007054WL001708
|
00415
|
SBIN0030206
|
1326
|
31/05/2023
|
Account closed
|
9452
|
MP1701007_260523APB_FTO_58496
|
1701007054NRG24260520230144154
|
079209589
|
26/05/2023
|
mavasiya
|
mavasiya
|
1701007054WL001708
|
00415
|
SBIN0030206
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9453
|
MP1701007_280224APB_FTO_478056
|
1701007054NRG24280220241897023
|
301791814
|
28/02/2024
|
Manisha Prajapati
|
Manisha Prajapati
|
1701007054WL029311
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
9454
|
MP1701007_280224APB_FTO_478056
|
1701007054NRG24280220241897029
|
301791814
|
28/02/2024
|
sandeep singh rawat
|
sandeep singh rawat
|
1701007054WL029311
|
00415
|
SBIN0030206
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9455
|
MP1701007_280224APB_FTO_478056
|
1701007054NRG24280220241897045
|
301791814
|
28/02/2024
|
radheshyam rawat
|
radheshyam rawat
|
1701007054WL029311
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9456
|
MP1701007_190224APB_FTO_468151
|
1701007057NRG24190220241838772
|
302952434
|
19/02/2024
|
hariom
|
hariom
|
1701007057WL028345
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9457
|
MP1701007_230124APB_FTO_440187
|
1701007057NRG24230120241695730
|
|
23/01/2024
|
dileep
|
dileep
|
1701007057WL025876
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9458
|
MP1701007_230124APB_FTO_440187
|
1701007057NRG24230120241695808
|
|
23/01/2024
|
sahdev
|
sahdev
|
1701007057WL025876
|
00415
|
SBIN0030206
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
9459
|
MP1701007_230523APB_FTO_53377
|
1701007057NRG24230520230120472
|
040373641
|
23/05/2023
|
laxmi
|
laxmi
|
1701007057WL001394
|
00415
|
SBIN0030206
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9460
|
MP1701007_230523APB_FTO_53377
|
1701007057NRG24230520230120570
|
040373641
|
23/05/2023
|
Sugandh
|
Sugandh
|
1701007057WL001394
|
00415
|
SBIN0030206
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9461
|
MP1701007_290224APB_FTO_478809
|
1701007057NRG24290220241898980
|
301700487
|
29/02/2024
|
hariom
|
hariom
|
1701007057WL029364
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9462
|
MP1701007_250523FTO_56302
|
1701007058NRG23070520231695433
|
049840716
|
25/05/2023
|
maya
|
maya
|
1701007WL0031906
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9463
|
MP1701007_250523FTO_56302
|
1701007058NRG23070520231695434
|
049840716
|
25/05/2023
|
maya
|
maya
|
1701007WL0031906
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9464
|
MP1701007_250523FTO_56302
|
1701007058NRG23070520231695436
|
049840716
|
25/05/2023
|
pradeep
|
pradeep
|
1701007WL0031906
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9465
|
MP1701007_250523FTO_56302
|
1701007058NRG23070520231695437
|
049840716
|
25/05/2023
|
pradeep
|
pradeep
|
1701007WL0031906
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9466
|
MP1701007_250523FTO_56302
|
1701007058NRG23070520231695438
|
049840716
|
25/05/2023
|
pradeep
|
pradeep
|
1701007WL0031906
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9467
|
MP1701007_250523FTO_56302
|
1701007058NRG23070520231695441
|
049840716
|
25/05/2023
|
munni
|
munni
|
1701007WL0031906
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9468
|
MP1701007_250523FTO_56302
|
1701007058NRG23070520231695443
|
049840716
|
25/05/2023
|
munni
|
munni
|
1701007WL0031906
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9469
|
MP1701007_250523FTO_56302
|
1701007058NRG23070520231695444
|
049840716
|
25/05/2023
|
munni
|
munni
|
1701007WL0031906
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9470
|
MP1701007_040523APB_FTO_28629
|
1701007058NRG24030520230014753
|
686912936
|
04/05/2023
|
saroj
|
saroj
|
1701007058WL000154
|
00415
|
SBIN0030206
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9471
|
MP1701007_120923APB_FTO_261599
|
1701007058NRG24120920230889840
|
|
12/09/2023
|
saroj
|
saroj
|
1701007058WL012883
|
00415
|
SBIN0030206
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9472
|
MP1701007_250523APB_FTO_57034
|
1701007058NRG24250520230132375
|
049816328
|
25/05/2023
|
ramvilasi
|
ramvilasi
|
1701007058WL001559
|
00415
|
SBIN0030206
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9473
|
MP1701007_250523APB_FTO_57034
|
1701007058NRG24250520230132399
|
049816328
|
25/05/2023
|
peetam yadav
|
peetam yadav
|
1701007058WL001559
|
00089
|
CBIN0284608
|
1326
|
30/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9474
|
MP1701007_150523FTO_42390
|
1701007059NRG23030120231327248
|
836235263
|
15/05/2023
|
kirsana
|
kirsana
|
1701007WL0024901
|
00462
|
UCBA0002387
|
204
|
24/05/2023
|
No Such Account
|
9475
|
MP1701007_150523FTO_42390
|
1701007059NRG23030120231327249
|
836235263
|
15/05/2023
|
deeman
|
deeman
|
1701007WL0024901
|
00691
|
IPOS0000001
|
204
|
24/05/2023
|
No Such Account
|
9476
|
MP1701007_150523FTO_42390
|
1701007059NRG23030120231327250
|
836235263
|
15/05/2023
|
rammurrati
|
rammurrati
|
1701007WL0024901
|
00688
|
FINO0001001
|
204
|
24/05/2023
|
No Such Account
|
9477
|
MP1701007_150523FTO_42390
|
1701007059NRG23030120231327251
|
836235263
|
15/05/2023
|
sunel
|
sunel
|
1701007WL0024901
|
00462
|
UCBA0002387
|
204
|
24/05/2023
|
No Such Account
|
9478
|
MP1701007_150523FTO_42390
|
1701007059NRG23030120231327252
|
836235263
|
15/05/2023
|
roopsingh
|
roopsingh
|
1701007WL0024901
|
00691
|
IPOS0000001
|
204
|
24/05/2023
|
No Such Account
|
9479
|
MP1701007_150523FTO_42390
|
1701007059NRG23030120231327254
|
836235263
|
15/05/2023
|
deepu
|
deepu
|
1701007WL0024901
|
00691
|
IPOS0000001
|
204
|
24/05/2023
|
No Such Account
|
9480
|
MP1701007_150523FTO_42390
|
1701007059NRG23030120231327255
|
836235263
|
15/05/2023
|
matadeen
|
matadeen
|
1701007WL0024901
|
00462
|
UCBA0002387
|
204
|
24/05/2023
|
No Such Account
|
9481
|
MP1701007_150523FTO_42390
|
1701007059NRG23030120231327256
|
836235263
|
15/05/2023
|
ravi
|
ravi
|
1701007WL0024901
|
00462
|
UCBA0002387
|
204
|
24/05/2023
|
No Such Account
|
9482
|
MP1701007_150523FTO_42390
|
1701007059NRG23030120231327257
|
836235263
|
15/05/2023
|
reena
|
reena
|
1701007WL0024901
|
00462
|
UCBA0002387
|
204
|
24/05/2023
|
No Such Account
|
9483
|
MP1701007_150523FTO_42390
|
1701007059NRG23030120231327258
|
836235263
|
15/05/2023
|
shreemati
|
shreemati
|
1701007WL0024901
|
00462
|
UCBA0002387
|
204
|
24/05/2023
|
No Such Account
|
9484
|
MP1701007_150523FTO_42390
|
1701007059NRG23030120231327259
|
836235263
|
15/05/2023
|
ajay
|
ajay
|
1701007WL0024901
|
00462
|
UCBA0002387
|
204
|
24/05/2023
|
No Such Account
|
9485
|
MP1701007_150523FTO_42390
|
1701007059NRG23030120231327260
|
836235263
|
15/05/2023
|
rammurti
|
rammurti
|
1701007WL0024901
|
00462
|
UCBA0002387
|
204
|
24/05/2023
|
No Such Account
|
9486
|
MP1701007_150523FTO_42390
|
1701007059NRG23030120231327261
|
836235263
|
15/05/2023
|
chotelal
|
chotelal
|
1701007WL0024901
|
00462
|
UCBA0002387
|
204
|
24/05/2023
|
No Such Account
|
9487
|
MP1701007_150523FTO_42390
|
1701007059NRG23030120231327262
|
836235263
|
15/05/2023
|
rajesh
|
rajesh
|
1701007WL0024901
|
00462
|
UCBA0002387
|
204
|
24/05/2023
|
No Such Account
|
9488
|
MP1701007_250523FTO_56302
|
1701007057NRG23050520231688664
|
049840716
|
25/05/2023
|
bhavana
|
bhavana
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9489
|
MP1701007_250523FTO_56302
|
1701007057NRG23050520231688663
|
049840716
|
25/05/2023
|
bhavana
|
bhavana
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9490
|
MP1701007_250523FTO_56302
|
1701007057NRG23050520231688662
|
049840716
|
25/05/2023
|
bhavana
|
bhavana
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9491
|
MP1701007_250523FTO_56302
|
1701007057NRG23050520231688661
|
049840716
|
25/05/2023
|
bhavana
|
bhavana
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1020
|
30/05/2023
|
Account closed
|
9492
|
MP1701007_250523FTO_56302
|
1701007057NRG23050520231688649
|
049840716
|
25/05/2023
|
diwan
|
diwan
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1020
|
30/05/2023
|
No Such Account
|
9493
|
MP1701007_250523FTO_56302
|
1701007057NRG23050520231688648
|
049840716
|
25/05/2023
|
diwan
|
diwan
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9494
|
MP1701007_250523FTO_56302
|
1701007057NRG23050520231688647
|
049840716
|
25/05/2023
|
diwan
|
diwan
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9495
|
MP1701007_250523FTO_56302
|
1701007057NRG23050520231688642
|
049840716
|
25/05/2023
|
lalita
|
lalita
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9496
|
MP1701007_250523FTO_56302
|
1701007057NRG23050520231688641
|
049840716
|
25/05/2023
|
lalita
|
lalita
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9497
|
MP1701007_250523FTO_56302
|
1701007057NRG23050520231688640
|
049840716
|
25/05/2023
|
lalita
|
lalita
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1020
|
30/05/2023
|
No Such Account
|
9498
|
MP1701007_250523FTO_56302
|
1701007056NRG23070520231695539
|
049840716
|
25/05/2023
|
Sonam Prajapati
|
Sonam Prajapati
|
1701007WL0031911
|
00415
|
SBIN0001471
|
816
|
30/05/2023
|
Account closed
|
9499
|
MP1701007_250523FTO_56302
|
1701007056NRG23070520231695538
|
049840716
|
25/05/2023
|
Sonam Prajapati
|
Sonam Prajapati
|
1701007WL0031911
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
Account closed
|
9500
|
MP1701007_250523FTO_56302
|
1701007056NRG23070520231695537
|
049840716
|
25/05/2023
|
Sonam Prajapati
|
Sonam Prajapati
|
1701007WL0031911
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
Account closed
|
9501
|
MP1701007_250523FTO_56302
|
1701007056NRG23070520231695534
|
049840716
|
25/05/2023
|
Sonam Prajapati
|
Sonam Prajapati
|
1701007WL0031911
|
00415
|
SBIN0001471
|
1224
|
30/05/2023
|
Account closed
|
9502
|
MP1701007_250523FTO_56302
|
1701007056NRG23050520231688074
|
049840716
|
25/05/2023
|
Ajay Kushwah
|
Ajay Kushwah
|
1701007WL0031671
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9503
|
MP1701007_250523FTO_56302
|
1701007056NRG23050520231688072
|
049840716
|
25/05/2023
|
Ajay Kushwah
|
Ajay Kushwah
|
1701007WL0031671
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9504
|
MP1701007_250523FTO_56302
|
1701007056NRG23050520231688069
|
049840716
|
25/05/2023
|
Ajay Kushwah
|
Ajay Kushwah
|
1701007WL0031671
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9505
|
MP1701007_150523FTO_42390
|
1701007056NRG23050520231688058
|
836235263
|
15/05/2023
|
Pritam
|
Pritam
|
1701007WL0031671
|
00415
|
SBIN0030206
|
1224
|
24/05/2023
|
No Such Account
|
9506
|
MP1701007_250523FTO_56302
|
1701007056NRG23050520231688057
|
049840716
|
25/05/2023
|
Balbir
|
Balbir
|
1701007WL0031671
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9507
|
MP1701007_250523FTO_56302
|
1701007056NRG23050520231688054
|
049840716
|
25/05/2023
|
Ramji
|
Ramji
|
1701007WL0031671
|
00415
|
SBIN0030206
|
816
|
30/05/2023
|
Account closed
|
9508
|
MP1701007_250523FTO_56302
|
1701007056NRG23050520231688053
|
049840716
|
25/05/2023
|
Ramji
|
Ramji
|
1701007WL0031671
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9509
|
MP1701007_250523FTO_56302
|
1701007056NRG23050520231688052
|
049840716
|
25/05/2023
|
Ramji
|
Ramji
|
1701007WL0031671
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9510
|
MP1701007_030623APB_FTO_70611
|
1701007053NRG24030620230203382
|
216007608
|
03/06/2023
|
Kedar Dhakar
|
Kedar Dhakar
|
1701007053WL002481
|
00415
|
SBIN0030206
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9511
|
MP1701007_030623APB_FTO_70611
|
1701007053NRG24030620230203381
|
216007608
|
03/06/2023
|
Kedar Dhakar
|
Kedar Dhakar
|
1701007053WL002481
|
00415
|
SBIN0030206
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9512
|
MP1701007_030623APB_FTO_70611
|
1701007053NRG24030620230203178
|
216007608
|
03/06/2023
|
seema
|
seema
|
1701007053WL002480
|
00415
|
SBIN0030206
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9513
|
MP1701007_030623APB_FTO_70611
|
1701007053NRG24030620230203176
|
216007608
|
03/06/2023
|
seema
|
seema
|
1701007053WL002480
|
00415
|
SBIN0030206
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9514
|
MP1701007_030623APB_FTO_70611
|
1701007053NRG24030620230202936
|
216007608
|
03/06/2023
|
Lakshmi Prajapati
|
Lakshmi Prajapati
|
1701007053WL002480
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9515
|
MP1701007_030623APB_FTO_70611
|
1701007053NRG24030620230202934
|
216007608
|
03/06/2023
|
Lakshmi Prajapati
|
Lakshmi Prajapati
|
1701007053WL002480
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9516
|
MP1701007_150523FTO_42390
|
1701007053NRG23070520231694531
|
836235263
|
15/05/2023
|
Kalpana Dhakar
|
Kalpana Dhakar
|
1701007WL0031864
|
00415
|
SBIN0030206
|
1224
|
24/05/2023
|
No Such Account
|
9517
|
MP1701007_150523FTO_42390
|
1701007053NRG23070520231694529
|
836235263
|
15/05/2023
|
Kalpana Dhakar
|
Kalpana Dhakar
|
1701007WL0031864
|
00415
|
SBIN0030206
|
1020
|
24/05/2023
|
No Such Account
|
9518
|
MP1701007_180523APB_FTO_47012
|
1701007050NRG24170520230079681
|
836138317
|
18/05/2023
|
kamal singh kushwah
|
kamal singh kushwah
|
1701007050WL000880
|
00703
|
AIRP0000001
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9519
|
MP1701007_290923APB_FTO_295143
|
1701007048NRG24290920231013479
|
|
29/09/2023
|
rahul
|
rahul
|
1701007048WL014834
|
00415
|
SBIN0004830
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9520
|
MP1701007_050723APB_FTO_148384
|
1701007057NRG24050720230427440
|
210466906
|
05/07/2023
|
pooja
|
pooja
|
1701007057WL005639
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9521
|
MP1701007_050723APB_FTO_148384
|
1701007057NRG24040720230416446
|
210466906
|
05/07/2023
|
kusumlata
|
kusumlata
|
1701007057WL005467
|
00415
|
SBIN0030206
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9522
|
MP1701007_050723APB_FTO_148384
|
1701007057NRG24040720230416408
|
210466906
|
05/07/2023
|
seema
|
seema
|
1701007057WL005467
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9523
|
MP1701007_050723APB_FTO_148384
|
1701007057NRG24040720230416394
|
210466906
|
05/07/2023
|
jayshree
|
jayshree
|
1701007057WL005467
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9524
|
MP1701007_050723APB_FTO_148384
|
1701007057NRG24040720230416378
|
210466906
|
05/07/2023
|
resham
|
resham
|
1701007057WL005467
|
00415
|
SBIN0030206
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9525
|
MP1701007_050723APB_FTO_148384
|
1701007057NRG24040720230416356
|
210466906
|
05/07/2023
|
surendra
|
surendra
|
1701007057WL005467
|
00415
|
SBIN0030206
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9526
|
MP1701007_050723APB_FTO_148384
|
1701007057NRG24040720230416260
|
210466906
|
05/07/2023
|
basudev
|
basudev
|
1701007057WL005465
|
00697
|
BKID0MG9057
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9527
|
MP1701007_050723APB_FTO_148384
|
1701007057NRG24040720230416246
|
210466906
|
05/07/2023
|
matadin
|
matadin
|
1701007057WL005465
|
00354
|
PUNB0276400
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9528
|
MP1701007_050723APB_FTO_148384
|
1701007057NRG24040720230416241
|
210466906
|
05/07/2023
|
rakesh
|
rakesh
|
1701007057WL005465
|
00415
|
SBIN0030206
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9529
|
MP1701007_050723APB_FTO_148384
|
1701007057NRG24040720230416237
|
210466906
|
05/07/2023
|
harishchand
|
harishchand
|
1701007057WL005465
|
00697
|
BKID0MG9057
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9530
|
MP1701007_050723APB_FTO_148384
|
1701007057NRG24040720230416228
|
210466906
|
05/07/2023
|
guddan
|
guddan
|
1701007057WL005465
|
00697
|
BKID0MG9057
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9531
|
MP1701007_050723APB_FTO_148384
|
1701007057NRG24050720230427455
|
210466906
|
05/07/2023
|
ramnibas
|
ramnibas
|
1701007057WL005639
|
00697
|
BKID0MG9057
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9532
|
MP1701007_050723APB_FTO_148384
|
1701007057NRG24050720230427453
|
210466906
|
05/07/2023
|
rambeer
|
rambeer
|
1701007057WL005639
|
00415
|
SBIN0030206
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9533
|
MP1701007_050723APB_FTO_148384
|
1701007057NRG24050720230427437
|
210466906
|
05/07/2023
|
maya
|
maya
|
1701007057WL005639
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9534
|
MP1701007_150523FTO_42390
|
1701007059NRG23030120231327270
|
836235263
|
15/05/2023
|
resam
|
resam
|
1701007WL0024901
|
00688
|
FINO0001001
|
204
|
24/05/2023
|
No Such Account
|
9535
|
MP1701007_250523FTO_56302
|
1701007059NRG23050520231688285
|
049840716
|
25/05/2023
|
sitaram
|
sitaram
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9536
|
MP1701007_250523FTO_56302
|
1701007059NRG23050520231688286
|
049840716
|
25/05/2023
|
ramkanti
|
ramkanti
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9537
|
MP1701007_250523FTO_56302
|
1701007059NRG23050520231688295
|
049840716
|
25/05/2023
|
sunel
|
sunel
|
1701007WL0031682
|
00462
|
UCBA0002387
|
1224
|
30/05/2023
|
No Such Account
|
9538
|
MP1701007_150523FTO_42390
|
1701007059NRG23050520231688297
|
836235263
|
15/05/2023
|
matadeen
|
matadeen
|
1701007WL0031682
|
00415
|
SBIN0030206
|
204
|
24/05/2023
|
Account closed
|
9539
|
MP1701007_150523FTO_42390
|
1701007059NRG23050520231688298
|
836235263
|
15/05/2023
|
resam
|
resam
|
1701007WL0031682
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
9540
|
MP1701007_150523FTO_42390
|
1701007059NRG23050520231688299
|
836235263
|
15/05/2023
|
resam
|
resam
|
1701007WL0031682
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
9541
|
MP1701007_150523FTO_42390
|
1701007059NRG23050520231688302
|
836235263
|
15/05/2023
|
kavita
|
kavita
|
1701007WL0031682
|
00691
|
IPOS0000001
|
1224
|
24/05/2023
|
No Such Account
|
9542
|
MP1701007_150523FTO_42390
|
1701007059NRG23050520231688303
|
836235263
|
15/05/2023
|
vindra
|
vindra
|
1701007WL0031682
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
9543
|
MP1701007_150523FTO_42390
|
1701007059NRG23050520231688304
|
836235263
|
15/05/2023
|
vindra
|
vindra
|
1701007WL0031682
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
9544
|
MP1701007_150523FTO_42390
|
1701007059NRG23050520231688317
|
836235263
|
15/05/2023
|
manisha
|
manisha
|
1701007WL0031682
|
00462
|
UCBA0002387
|
1224
|
24/05/2023
|
No Such Account
|
9545
|
MP1701007_250523FTO_56302
|
1701007059NRG23050520231688318
|
049840716
|
25/05/2023
|
rekha
|
rekha
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9546
|
MP1701007_250523FTO_56302
|
1701007059NRG23050520231688319
|
049840716
|
25/05/2023
|
geeta
|
geeta
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9547
|
MP1701007_150523FTO_42390
|
1701007059NRG23050520231688320
|
836235263
|
15/05/2023
|
basudev
|
basudev
|
1701007WL0031682
|
00462
|
UCBA0002387
|
1224
|
24/05/2023
|
No Such Account
|
9548
|
MP1701007_250523FTO_56302
|
1701007059NRG23050520231688323
|
049840716
|
25/05/2023
|
basudev
|
basudev
|
1701007WL0031682
|
00462
|
UCBA0002387
|
1224
|
30/05/2023
|
No Such Account
|
9549
|
MP1701007_150523FTO_42390
|
1701007059NRG23050520231688324
|
836235263
|
15/05/2023
|
basudev
|
basudev
|
1701007WL0031682
|
00462
|
UCBA0002387
|
204
|
24/05/2023
|
No Such Account
|
9550
|
MP1701007_150523FTO_42390
|
1701007059NRG23050520231688326
|
836235263
|
15/05/2023
|
layak
|
layak
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1224
|
24/05/2023
|
Account closed
|
9551
|
MP1701007_150523FTO_42390
|
1701007059NRG23050520231688327
|
836235263
|
15/05/2023
|
layak
|
layak
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1020
|
24/05/2023
|
Account closed
|
9552
|
MP1701007_150523FTO_42390
|
1701007059NRG23050520231688332
|
836235263
|
15/05/2023
|
dilip
|
dilip
|
1701007WL0031682
|
00415
|
SBIN0030206
|
816
|
24/05/2023
|
No Such Account
|
9553
|
MP1701007_150523FTO_42390
|
1701007059NRG23050520231688333
|
836235263
|
15/05/2023
|
dilip
|
dilip
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1224
|
24/05/2023
|
No Such Account
|
9554
|
MP1701007_150523FTO_42390
|
1701007059NRG23050520231688334
|
836235263
|
15/05/2023
|
dilip
|
dilip
|
1701007WL0031682
|
00415
|
SBIN0030206
|
204
|
24/05/2023
|
No Such Account
|
9555
|
MP1701007_150523FTO_42390
|
1701007059NRG23050520231688335
|
836235263
|
15/05/2023
|
lokendra
|
lokendra
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1224
|
24/05/2023
|
Account closed
|
9556
|
MP1701007_150523FTO_42390
|
1701007059NRG23050520231688336
|
836235263
|
15/05/2023
|
Mohar Singh
|
Mohar Singh
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1020
|
24/05/2023
|
No Such Account
|
9557
|
MP1701007_250523FTO_56302
|
1701007059NRG23070520231696408
|
049840716
|
25/05/2023
|
ramhet
|
ramhet
|
1701007WL0031950
|
00691
|
IPOS0000001
|
1224
|
30/05/2023
|
No Such Account
|
9558
|
MP1701007_150523FTO_42390
|
1701007059NRG23070520231696409
|
836235263
|
15/05/2023
|
ramhet
|
ramhet
|
1701007WL0031950
|
00691
|
IPOS0000001
|
1224
|
24/05/2023
|
No Such Account
|
9559
|
MP1701007_250523FTO_56302
|
1701007059NRG23070520231696411
|
049840716
|
25/05/2023
|
ramdei
|
ramdei
|
1701007WL0031950
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9560
|
MP1701007_150523FTO_42390
|
1701007059NRG23070520231696412
|
836235263
|
15/05/2023
|
ramdei
|
ramdei
|
1701007WL0031950
|
00415
|
SBIN0030206
|
1224
|
24/05/2023
|
No Such Account
|
9561
|
MP1701007_150523FTO_42390
|
1701007059NRG23070520231696413
|
836235263
|
15/05/2023
|
samnti
|
samnti
|
1701007WL0031950
|
00415
|
SBIN0030206
|
1020
|
24/05/2023
|
No Such Account
|
9562
|
MP1701007_150523FTO_42390
|
1701007059NRG23070520231696414
|
836235263
|
15/05/2023
|
Mohar Singh
|
Mohar Singh
|
1701007WL0031950
|
00415
|
SBIN0030206
|
1020
|
24/05/2023
|
No Such Account
|
9563
|
MP1701007_150523FTO_42390
|
1701007059NRG23070520231696415
|
836235263
|
15/05/2023
|
siyaram
|
siyaram
|
1701007WL0031950
|
00415
|
SBIN0030206
|
1224
|
24/05/2023
|
No Such Account
|
9564
|
MP1701007_150523FTO_42390
|
1701007059NRG23070520231696416
|
836235263
|
15/05/2023
|
siyaram
|
siyaram
|
1701007WL0031950
|
00415
|
SBIN0030206
|
1020
|
24/05/2023
|
No Such Account
|
9565
|
MP1701007_200224APB_FTO_469039
|
1701007059NRG24160220241821971
|
302810033
|
20/02/2024
|
foolvati kushwah
|
foolvati kushwah
|
1701007059WL028076
|
00415
|
SBIN0030206
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
9566
|
MP1701007_200224APB_FTO_469039
|
1701007059NRG24160220241821989
|
302810033
|
20/02/2024
|
dharmbeer
|
dharmbeer
|
1701007059WL028076
|
00415
|
SBIN0030206
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
9567
|
MP1701007_170823APB_FTO_222724
|
1701007059NRG24170820230704110
|
713513136
|
17/08/2023
|
rekha
|
rekha
|
1701007059WL010069
|
00415
|
SBIN0030206
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9568
|
MP1701007_170823APB_FTO_222724
|
1701007059NRG24170820230704262
|
713513136
|
17/08/2023
|
arbendra
|
arbendra
|
1701007059WL010069
|
00089
|
CBIN0284608
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9569
|
MP1701007_170823APB_FTO_222724
|
1701007059NRG24170820230704274
|
713513136
|
17/08/2023
|
batoe
|
batoe
|
1701007059WL010069
|
00415
|
SBIN0030206
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9570
|
MP1701007_170823APB_FTO_222724
|
1701007059NRG24170820230704293
|
713513136
|
17/08/2023
|
mamata
|
mamata
|
1701007059WL010069
|
00415
|
SBIN0030206
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9571
|
MP1701007_231023APB_FTO_329968
|
1701007059NRG24231020231149075
|
|
23/10/2023
|
sumitra
|
sumitra
|
1701007059WL017633
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9572
|
MP1701007_231023APB_FTO_329968
|
1701007059NRG24231020231149080
|
|
23/10/2023
|
rambeti
|
rambeti
|
1701007059WL017633
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9573
|
MP1701007_231023APB_FTO_329968
|
1701007059NRG24231020231149091
|
|
23/10/2023
|
suraj
|
suraj
|
1701007059WL017633
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9574
|
MP1701007_231023APB_FTO_329968
|
1701007059NRG24231020231149109
|
|
23/10/2023
|
arbendra
|
arbendra
|
1701007059WL017633
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9575
|
MP1701007_281123APB_FTO_366634
|
1701007059NRG24241120231356821
|
|
28/11/2023
|
suraj
|
suraj
|
1701007059WL020327
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9576
|
MP1701007_281123APB_FTO_366634
|
1701007059NRG24241120231356889
|
|
28/11/2023
|
jitendra
|
jitendra
|
1701007059WL020327
|
00415
|
SBIN0001471
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9577
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687950
|
049840716
|
25/05/2023
|
rachana
|
rachana
|
1701007WL0031667
|
00089
|
CBIN0282175
|
1020
|
30/05/2023
|
No Such Account
|
9578
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687951
|
049840716
|
25/05/2023
|
rachana
|
rachana
|
1701007WL0031667
|
00089
|
CBIN0282175
|
1428
|
30/05/2023
|
No Such Account
|
9579
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687952
|
049840716
|
25/05/2023
|
rachana
|
rachana
|
1701007WL0031667
|
00089
|
CBIN0282175
|
1428
|
30/05/2023
|
No Such Account
|
9580
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687957
|
049840716
|
25/05/2023
|
gyansingh
|
gyansingh
|
1701007WL0031667
|
00089
|
CBIN0282175
|
1428
|
30/05/2023
|
No Such Account
|
9581
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687958
|
049840716
|
25/05/2023
|
gyansingh
|
gyansingh
|
1701007WL0031667
|
00089
|
CBIN0282175
|
1224
|
30/05/2023
|
No Such Account
|
9582
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687960
|
049840716
|
25/05/2023
|
ramnath
|
ramnath
|
1701007WL0031667
|
00089
|
CBIN0282175
|
1428
|
30/05/2023
|
No Such Account
|
9583
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687961
|
049840716
|
25/05/2023
|
ramnath
|
ramnath
|
1701007WL0031667
|
00089
|
CBIN0282175
|
1020
|
30/05/2023
|
No Such Account
|
9584
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687962
|
049840716
|
25/05/2023
|
RAMVARAN
|
RAMVARAN
|
1701007WL0031667
|
00553
|
INDB0000485
|
1428
|
30/05/2023
|
Account closed
|
9585
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687963
|
049840716
|
25/05/2023
|
RAMVARAN
|
RAMVARAN
|
1701007WL0031667
|
00553
|
INDB0000485
|
1428
|
30/05/2023
|
Account closed
|
9586
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687964
|
049840716
|
25/05/2023
|
RAMVARAN
|
RAMVARAN
|
1701007WL0031667
|
00553
|
INDB0000485
|
1428
|
30/05/2023
|
Account closed
|
9587
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687965
|
049840716
|
25/05/2023
|
RAMVARAN
|
RAMVARAN
|
1701007WL0031667
|
00553
|
INDB0000485
|
1428
|
30/05/2023
|
Account closed
|
9588
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687966
|
049840716
|
25/05/2023
|
RAMVARAN
|
RAMVARAN
|
1701007WL0031667
|
00553
|
INDB0000485
|
1428
|
30/05/2023
|
Account closed
|
9589
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687967
|
049840716
|
25/05/2023
|
RAMVARAN
|
RAMVARAN
|
1701007WL0031667
|
00553
|
INDB0000485
|
1428
|
30/05/2023
|
Account closed
|
9590
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687968
|
049840716
|
25/05/2023
|
RAMVARAN
|
RAMVARAN
|
1701007WL0031667
|
00553
|
INDB0000485
|
1428
|
30/05/2023
|
Account closed
|
9591
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687969
|
049840716
|
25/05/2023
|
RAMVARAN
|
RAMVARAN
|
1701007WL0031667
|
00553
|
INDB0000485
|
1428
|
30/05/2023
|
Account closed
|
9592
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687970
|
049840716
|
25/05/2023
|
RAMVARAN
|
RAMVARAN
|
1701007WL0031667
|
00553
|
INDB0000485
|
1428
|
30/05/2023
|
Account closed
|
9593
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687971
|
049840716
|
25/05/2023
|
RAMVARAN
|
RAMVARAN
|
1701007WL0031667
|
00553
|
INDB0000485
|
1428
|
30/05/2023
|
Account closed
|
9594
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687972
|
049840716
|
25/05/2023
|
RAMVARAN
|
RAMVARAN
|
1701007WL0031667
|
00553
|
INDB0000485
|
1428
|
30/05/2023
|
Account closed
|
9595
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231687973
|
049840716
|
25/05/2023
|
RAMVARAN
|
RAMVARAN
|
1701007WL0031667
|
00553
|
INDB0000485
|
1428
|
30/05/2023
|
Account closed
|
9596
|
MP1701007_250523FTO_56302
|
1701007060NRG23050520231688002
|
049840716
|
25/05/2023
|
bhuli
|
bhuli
|
1701007WL0031667
|
00089
|
CBIN0282175
|
1428
|
30/05/2023
|
No Such Account
|
9597
|
MP1701007_250523FTO_56302
|
1701007061NRG23060520231694214
|
049840716
|
25/05/2023
|
deevan
|
deevan
|
1701007WL0031857
|
00688
|
FINO0001446
|
204
|
30/05/2023
|
A/c Blocked or Frozen
|
9598
|
MP1701007_020623APB_FTO_69938
|
1701007061NRG24020620230195480
|
216181353
|
02/06/2023
|
dilip
|
dilip
|
1701007061WL002427
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9599
|
MP1701007_251023APB_FTO_331505
|
1701007061NRG24251020231161418
|
|
25/10/2023
|
Ramroop
|
Ramroop
|
1701007061WL017799
|
00415
|
SBIN0001471
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9600
|
MP1701007_251023APB_FTO_331505
|
1701007061NRG24251020231161441
|
|
25/10/2023
|
Badami
|
Badami
|
1701007061WL017799
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9601
|
MP1701007_290923APB_FTO_294880
|
1701007061NRG24290920231012920
|
|
29/09/2023
|
Ramroop
|
Ramroop
|
1701007061WL014824
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9602
|
MP1701007_290923APB_FTO_294880
|
1701007061NRG24290920231012936
|
|
29/09/2023
|
Badami
|
Badami
|
1701007061WL014824
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9603
|
MP1701007_250523FTO_56302
|
1701007062NRG23040520231687014
|
049840716
|
25/05/2023
|
Gyansingh
|
Gyansingh
|
1701007WL0031633
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9604
|
MP1701007_250523FTO_56302
|
1701007062NRG23040520231687015
|
049840716
|
25/05/2023
|
Gyansingh
|
Gyansingh
|
1701007WL0031633
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9605
|
MP1701006_060723FTO_150189
|
1701006059NRG23081220221134693
|
807528522
|
06/07/2023
|
monu
|
monu
|
1701006WL0021150
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
9606
|
MP1701006_060723FTO_150189
|
1701006059NRG23081220221134694
|
807528522
|
06/07/2023
|
Munni devi
|
Munni devi
|
1701006WL0021150
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
9607
|
MP1701006_100723APB_FTO_158903
|
1701006059NRG24100720230456821
|
892120768
|
10/07/2023
|
girraj dhakar
|
girraj dhakar
|
1701006059WL006101
|
00697
|
BKID0MG9057
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9608
|
MP1701006_170224APB_FTO_466627
|
1701006059NRG24140220241815053
|
303122666
|
17/02/2024
|
baboo dhakad
|
baboo dhakad
|
1701006059WL027968
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9609
|
MP1701006_170224APB_FTO_466627
|
1701006059NRG24140220241815057
|
303122666
|
17/02/2024
|
suneeta dhakad
|
suneeta dhakad
|
1701006059WL027968
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9610
|
MP1701006_170224APB_FTO_466627
|
1701006059NRG24140220241815071
|
303122666
|
17/02/2024
|
pushpendra singh chauhan
|
pushpendra singh chauhan
|
1701006059WL027968
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9611
|
MP1701006_170224APB_FTO_466627
|
1701006059NRG24140220241815410
|
303122666
|
17/02/2024
|
sonu
|
sonu
|
1701006059WL027968
|
00703
|
AIRP0000001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
9612
|
MP1701006_170224APB_FTO_466627
|
1701006059NRG24170220241829990
|
303122666
|
17/02/2024
|
rajkumar shakya
|
rajkumar shakya
|
1701006059WL028202
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
9613
|
MP1701006_170224APB_FTO_466627
|
1701006059NRG24170220241830107
|
303122666
|
17/02/2024
|
mahendra adiwasi
|
mahendra adiwasi
|
1701006059WL028202
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9614
|
MP1701006_260923APB_FTO_289490
|
1701006060NRG24260920230990146
|
|
26/09/2023
|
rambeer
|
rambeer
|
1701006060WL014479
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9615
|
MP1701006_120623APB_FTO_86181
|
1701006061NRG24120620230259625
|
383598361
|
12/06/2023
|
RAVI DHAKAR
|
RAVI DHAKAR
|
1701006061WL003249
|
00415
|
SBIN0010845
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9616
|
MP1701006_160823APB_FTO_221247
|
1701006062NRG24160820230690829
|
683856603
|
16/08/2023
|
Renu Rajak
|
Renu Rajak
|
1701006062WL009901
|
00415
|
SBIN0030092
|
1326
|
23/08/2023
|
Account closed
|
9617
|
MP1701006_240124APB_FTO_442333
|
1701006062NRG24240120241705895
|
|
24/01/2024
|
anoop
|
anoop
|
1701006062WL026063
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9618
|
MP1701006_240124APB_FTO_442333
|
1701006062NRG24240120241705925
|
|
24/01/2024
|
jyoti rajak
|
jyoti rajak
|
1701006062WL026063
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
9619
|
MP1701006_040823FTO_204278
|
1701006062NRG24280720230571670
|
454046542
|
04/08/2023
|
BHUPSINGH RAJAK
|
BHUPSINGH RAJAK
|
1701006WL0007940
|
00688
|
FINO0001001
|
1105
|
11/08/2023
|
No Such Account
|
9620
|
MP1701006_030723APB_FTO_145395
|
1701006063NRG24030720230410324
|
807030212
|
03/07/2023
|
Arti Indoriya
|
Arti Indoriya
|
1701006063WL005362
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9621
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319284
|
643922895
|
25/04/2023
|
shimbhu
|
shimbhu
|
1701003WL0024717
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
No Such Account
|
9622
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319285
|
643922895
|
25/04/2023
|
shimbhu
|
shimbhu
|
1701003WL0024717
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
9623
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319286
|
643922895
|
25/04/2023
|
RAVI PRAKASH
|
RAVI PRAKASH
|
1701003WL0024717
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9624
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319287
|
643922895
|
25/04/2023
|
RAVI PRAKASH
|
RAVI PRAKASH
|
1701003WL0024717
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9625
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319288
|
643922895
|
25/04/2023
|
Baliram singh
|
Baliram singh
|
1701003WL0024718
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9626
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319289
|
643922895
|
25/04/2023
|
Dharmveer
|
Dharmveer
|
1701003WL0024718
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9627
|
MP1701007_250523FTO_56302
|
1701007062NRG23040520231687016
|
049840716
|
25/05/2023
|
Gyansingh
|
Gyansingh
|
1701007WL0031633
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9628
|
MP1701007_250523FTO_56302
|
1701007062NRG23040520231687017
|
049840716
|
25/05/2023
|
Gyansingh
|
Gyansingh
|
1701007WL0031633
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
Account closed
|
9629
|
MP1701007_250523FTO_56302
|
1701007062NRG23070520231695604
|
049840716
|
25/05/2023
|
dola
|
dola
|
1701007WL0031917
|
00415
|
SBIN0009175
|
1224
|
30/05/2023
|
No Such Account
|
9630
|
MP1701007_250523FTO_56302
|
1701007062NRG23070520231695605
|
049840716
|
25/05/2023
|
dola
|
dola
|
1701007WL0031917
|
00415
|
SBIN0009175
|
1224
|
30/05/2023
|
No Such Account
|
9631
|
MP1701007_100823APB_FTO_213203
|
1701007062NRG24100820230658149
|
589739954
|
10/08/2023
|
chndrsingh
|
chndrsingh
|
1701007062WL009330
|
00415
|
SBIN0009175
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9632
|
MP1701007_100823APB_FTO_213203
|
1701007062NRG24100820230658150
|
589739954
|
10/08/2023
|
chndrsingh
|
chndrsingh
|
1701007062WL009330
|
00415
|
SBIN0009175
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9633
|
MP1701007_100823APB_FTO_213203
|
1701007062NRG24100820230658153
|
589739954
|
10/08/2023
|
KALYANSINGH
|
KALYANSINGH
|
1701007062WL009330
|
00089
|
CBIN0284608
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9634
|
MP1701007_100823APB_FTO_213203
|
1701007062NRG24100820230658154
|
589739954
|
10/08/2023
|
KALYANSINGH
|
KALYANSINGH
|
1701007062WL009330
|
00089
|
CBIN0284608
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9635
|
MP1701007_210723APB_FTO_179256
|
1701007062NRG24200720230522554
|
209013082
|
21/07/2023
|
pati
|
pati
|
1701007062WL007167
|
00089
|
CBIN0284608
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9636
|
MP1701007_210723APB_FTO_179256
|
1701007062NRG24200720230522555
|
209013082
|
21/07/2023
|
bhanti
|
bhanti
|
1701007062WL007167
|
00415
|
SBIN0001471
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9637
|
MP1701007_210723APB_FTO_179256
|
1701007062NRG24200720230522559
|
209013082
|
21/07/2023
|
Rumalee
|
Rumalee
|
1701007062WL007167
|
00415
|
SBIN0009175
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9638
|
MP1701007_210723APB_FTO_179256
|
1701007062NRG24200720230522623
|
209013082
|
21/07/2023
|
kally
|
kally
|
1701007062WL007167
|
00415
|
SBIN0009175
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9639
|
MP1701007_210723APB_FTO_179256
|
1701007062NRG24200720230522638
|
209013082
|
21/07/2023
|
Jitendra
|
Jitendra
|
1701007062WL007167
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9640
|
MP1701007_210723APB_FTO_179256
|
1701007062NRG24200720230522643
|
209013082
|
21/07/2023
|
Anguri
|
Anguri
|
1701007062WL007167
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9641
|
MP1701007_210723APB_FTO_179256
|
1701007062NRG24200720230522647
|
209013082
|
21/07/2023
|
Pranjali
|
Pranjali
|
1701007062WL007167
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9642
|
MP1701007_210723APB_FTO_179256
|
1701007062NRG24200720230522668
|
209013082
|
21/07/2023
|
Gyan Devi
|
Gyan Devi
|
1701007062WL007167
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9643
|
MP1701007_210723APB_FTO_179256
|
1701007062NRG24200720230522695
|
209013082
|
21/07/2023
|
Savita
|
Savita
|
1701007062WL007167
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9644
|
MP1701007_210723APB_FTO_179256
|
1701007062NRG24200720230522722
|
209013082
|
21/07/2023
|
Bekunthi
|
Bekunthi
|
1701007062WL007167
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9645
|
MP1701007_210723APB_FTO_179256
|
1701007062NRG24200720230522748
|
209013082
|
21/07/2023
|
chndrsingh
|
chndrsingh
|
1701007062WL007167
|
00415
|
SBIN0009175
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9646
|
MP1701007_250823APB_FTO_234999
|
1701007062NRG24250820230763931
|
843962027
|
25/08/2023
|
chndrsingh
|
chndrsingh
|
1701007062WL010927
|
00415
|
SBIN0009175
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9647
|
MP1701007_250823APB_FTO_234999
|
1701007062NRG24250820230763932
|
843962027
|
25/08/2023
|
chndrsingh
|
chndrsingh
|
1701007062WL010927
|
00415
|
SBIN0009175
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9648
|
MP1701007_250823APB_FTO_234999
|
1701007062NRG24250820230763935
|
843962027
|
25/08/2023
|
KALYANSINGH
|
KALYANSINGH
|
1701007062WL010927
|
00089
|
CBIN0284608
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9649
|
MP1701007_250823APB_FTO_234999
|
1701007062NRG24250820230763936
|
843962027
|
25/08/2023
|
KALYANSINGH
|
KALYANSINGH
|
1701007062WL010927
|
00089
|
CBIN0284608
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9650
|
MP1701007_150523FTO_42390
|
1701007063NRG23050520231688713
|
836235263
|
15/05/2023
|
sonpal kewat
|
sonpal kewat
|
1701007WL0031693
|
00089
|
CBIN0284608
|
1224
|
24/05/2023
|
No Such Account
|
9651
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319290
|
643922895
|
25/04/2023
|
Rahul gurjar
|
Rahul gurjar
|
1701003WL0024718
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9652
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319291
|
643922895
|
25/04/2023
|
Satish mahor
|
Satish mahor
|
1701003WL0024718
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9653
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319292
|
643922895
|
25/04/2023
|
Pushpa mahor
|
Pushpa mahor
|
1701003WL0024718
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9654
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319293
|
643922895
|
25/04/2023
|
kesho
|
kesho
|
1701003WL0024718
|
00078
|
CNRB0004780
|
1224
|
12/05/2023
|
Account closed
|
9655
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319299
|
643922895
|
25/04/2023
|
indrapal
|
indrapal
|
1701003WL0024719
|
00415
|
SBIN0030138
|
1224
|
12/05/2023
|
No Such Account
|
9656
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319301
|
643922895
|
25/04/2023
|
guddi
|
guddi
|
1701003WL0024720
|
00553
|
INDB0000485
|
1224
|
12/05/2023
|
Account closed
|
9657
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319302
|
643922895
|
25/04/2023
|
urmila
|
urmila
|
1701003WL0024720
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9658
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319303
|
643922895
|
25/04/2023
|
bhagvati
|
bhagvati
|
1701003WL0024720
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9659
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319304
|
643922895
|
25/04/2023
|
ombati
|
ombati
|
1701003WL0024720
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9660
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319305
|
643922895
|
25/04/2023
|
RAMKHILADI
|
RAMKHILADI
|
1701003WL0024720
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9661
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319306
|
643922895
|
25/04/2023
|
narendra
|
narendra
|
1701003WL0024720
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
9662
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319307
|
643922895
|
25/04/2023
|
ram
|
ram
|
1701003WL0024720
|
00176
|
IDIB000M234
|
1224
|
12/05/2023
|
No Such Account
|
9663
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319334
|
643922895
|
25/04/2023
|
Geeta
|
Geeta
|
1701003WL0024722
|
00703
|
AIRP0000001
|
816
|
12/05/2023
|
A/c Blocked or Frozen
|
9664
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319335
|
643922895
|
25/04/2023
|
KAPTAN
|
KAPTAN
|
1701003WL0024722
|
00703
|
AIRP0000001
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9665
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319336
|
643922895
|
25/04/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
1701003WL0024722
|
00703
|
AIRP0000001
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9666
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319337
|
643922895
|
25/04/2023
|
VIJENDRA
|
VIJENDRA
|
1701003WL0024722
|
00703
|
AIRP0000001
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9667
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319338
|
643922895
|
25/04/2023
|
BHUPENDRA
|
BHUPENDRA
|
1701003WL0024722
|
00703
|
AIRP0000001
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9668
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319339
|
643922895
|
25/04/2023
|
KAIYAN
|
KAIYAN
|
1701003WL0024722
|
00703
|
AIRP0000001
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9669
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319340
|
643922895
|
25/04/2023
|
SAROJ
|
SAROJ
|
1701003WL0024722
|
00703
|
AIRP0000001
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9670
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319341
|
643922895
|
25/04/2023
|
MONU
|
MONU
|
1701003WL0024722
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
No Such Account
|
9671
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319342
|
643922895
|
25/04/2023
|
mahveer
|
mahveer
|
1701003WL0024723
|
00462
|
UCBA0000043
|
1224
|
12/05/2023
|
No Such Account
|
9672
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319343
|
643922895
|
25/04/2023
|
vinod
|
vinod
|
1701003WL0024723
|
00415
|
SBIN0030138
|
1224
|
12/05/2023
|
No Such Account
|
9673
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319344
|
643922895
|
25/04/2023
|
ranveersingh
|
ranveersingh
|
1701003WL0024723
|
00462
|
UCBA0002116
|
1224
|
12/05/2023
|
No Such Account
|
9674
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319345
|
643922895
|
25/04/2023
|
indravati
|
indravati
|
1701003WL0024723
|
00048
|
BKID0009028
|
1224
|
12/05/2023
|
No Such Account
|
9675
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319346
|
643922895
|
25/04/2023
|
santosh
|
santosh
|
1701003WL0024723
|
00415
|
SBIN0009177
|
1224
|
12/05/2023
|
No Such Account
|
9676
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319347
|
643922895
|
25/04/2023
|
GOPAL
|
GOPAL
|
1701003WL0024724
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9677
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319348
|
643922895
|
25/04/2023
|
MEERA DEVI
|
MEERA DEVI
|
1701003WL0024724
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9678
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319349
|
643922895
|
25/04/2023
|
GADIPAL
|
GADIPAL
|
1701003WL0024724
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
No Such Account
|
9679
|
MP1701007_150523FTO_42390
|
1701007063NRG23050520231688714
|
836235263
|
15/05/2023
|
rakha kewat
|
rakha kewat
|
1701007WL0031693
|
00089
|
CBIN0284608
|
1224
|
24/05/2023
|
No Such Account
|
9680
|
MP1701007_250523FTO_56302
|
1701007063NRG23050520231688718
|
049840716
|
25/05/2023
|
hareti kevat
|
hareti kevat
|
1701007WL0031693
|
00703
|
AIRP0000001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
9681
|
MP1701007_250523FTO_56302
|
1701007063NRG23050520231688719
|
049840716
|
25/05/2023
|
hareti kevat
|
hareti kevat
|
1701007WL0031693
|
00703
|
AIRP0000001
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
9682
|
MP1701007_250523FTO_56302
|
1701007063NRG23050520231688722
|
049840716
|
25/05/2023
|
hareti kevat
|
hareti kevat
|
1701007WL0031693
|
00703
|
AIRP0000001
|
1020
|
30/05/2023
|
A/c Blocked or Frozen
|
9683
|
MP1701007_250523FTO_56302
|
1701007063NRG23050520231688723
|
049840716
|
25/05/2023
|
Susheela
|
Susheela
|
1701007WL0031693
|
00688
|
FINO0001446
|
204
|
30/05/2023
|
No Such Account
|
9684
|
MP1701007_150523FTO_42390
|
1701007063NRG23050520231688728
|
836235263
|
15/05/2023
|
dibai
|
dibai
|
1701007WL0031693
|
00089
|
CBIN0284608
|
1224
|
24/05/2023
|
Account closed
|
9685
|
MP1701007_250523FTO_56302
|
1701007063NRG23050520231688732
|
049840716
|
25/05/2023
|
REKHA
|
REKHA
|
1701007WL0031693
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
No Such Account
|
9686
|
MP1701007_250523FTO_56302
|
1701007063NRG23050520231688733
|
049840716
|
25/05/2023
|
REKHA
|
REKHA
|
1701007WL0031693
|
00688
|
FINO0001446
|
1224
|
30/05/2023
|
No Such Account
|
9687
|
MP1701007_250523FTO_56302
|
1701007063NRG23050520231688734
|
049840716
|
25/05/2023
|
REKHA
|
REKHA
|
1701007WL0031693
|
00688
|
FINO0001446
|
816
|
30/05/2023
|
No Such Account
|
9688
|
MP1701007_250523FTO_56302
|
1701007063NRG23050520231688735
|
049840716
|
25/05/2023
|
REKHA
|
REKHA
|
1701007WL0031693
|
00688
|
FINO0001446
|
816
|
30/05/2023
|
No Such Account
|
9689
|
MP1701007_150523FTO_42390
|
1701007063NRG23050520231688736
|
836235263
|
15/05/2023
|
rajveer
|
rajveer
|
1701007WL0031693
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
Account closed
|
9690
|
MP1701007_260923APB_FTO_290223
|
1701007063NRG24260920230993288
|
|
26/09/2023
|
Rambabu
|
Rambabu
|
1701007063WL014545
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9691
|
MP1701007_250523FTO_56302
|
1701007064NRG23060520231694256
|
049840716
|
25/05/2023
|
Ramraj
|
Ramraj
|
1701007WL0031859
|
00688
|
FINO0001446
|
1020
|
30/05/2023
|
A/c Blocked or Frozen
|
9692
|
MP1701007_250523FTO_56302
|
1701007064NRG23060520231694257
|
049840716
|
25/05/2023
|
Ramraj
|
Ramraj
|
1701007WL0031859
|
00688
|
FINO0001446
|
1428
|
30/05/2023
|
A/c Blocked or Frozen
|
9693
|
MP1701007_250523FTO_56302
|
1701007064NRG23060520231694258
|
049840716
|
25/05/2023
|
Geyan
|
Geyan
|
1701007WL0031859
|
00688
|
FINO0001446
|
1428
|
30/05/2023
|
No Such Account
|
9694
|
MP1701007_250523FTO_56302
|
1701007064NRG23060520231694259
|
049840716
|
25/05/2023
|
Geyan
|
Geyan
|
1701007WL0031859
|
00688
|
FINO0001446
|
1020
|
30/05/2023
|
No Such Account
|
9695
|
MP1701007_150523FTO_42390
|
1701007064NRG23060520231694260
|
836235263
|
15/05/2023
|
jeeteandra
|
jeeteandra
|
1701007WL0031859
|
00415
|
SBIN0007238
|
1224
|
24/05/2023
|
No Such Account
|
9696
|
MP1701007_150523FTO_42390
|
1701007064NRG23060520231694261
|
836235263
|
15/05/2023
|
jeeteandra
|
jeeteandra
|
1701007WL0031859
|
00415
|
SBIN0007238
|
612
|
24/05/2023
|
No Such Account
|
9697
|
MP1701007_150523FTO_42390
|
1701007064NRG23060520231694262
|
836235263
|
15/05/2023
|
jeeteandra
|
jeeteandra
|
1701007WL0031859
|
00415
|
SBIN0007238
|
1224
|
24/05/2023
|
No Such Account
|
9698
|
MP1701007_150523FTO_42390
|
1701007064NRG23060520231694263
|
836235263
|
15/05/2023
|
jeeteandra
|
jeeteandra
|
1701007WL0031859
|
00415
|
SBIN0007238
|
1224
|
24/05/2023
|
No Such Account
|
9699
|
MP1701007_250523FTO_56302
|
1701007064NRG23060520231694264
|
049840716
|
25/05/2023
|
saroj
|
saroj
|
1701007WL0031859
|
00688
|
FINO0001446
|
1020
|
30/05/2023
|
A/c Blocked or Frozen
|
9700
|
MP1701007_250523FTO_56302
|
1701007064NRG23060520231694268
|
049840716
|
25/05/2023
|
RAMSINGH
|
RAMSINGH
|
1701007WL0031859
|
00688
|
FINO0001001
|
1020
|
30/05/2023
|
A/c Blocked or Frozen
|
9701
|
MP1701007_250523FTO_56302
|
1701007064NRG23060520231694269
|
049840716
|
25/05/2023
|
RAMSINGH
|
RAMSINGH
|
1701007WL0031859
|
00688
|
FINO0001001
|
1020
|
30/05/2023
|
A/c Blocked or Frozen
|
9702
|
MP1701007_150523FTO_42390
|
1701007064NRG23060520231694274
|
836235263
|
15/05/2023
|
RISHIPAL
|
RISHIPAL
|
1701007WL0031859
|
00415
|
SBIN0001471
|
1204
|
24/05/2023
|
No Such Account
|
9703
|
MP1701007_250523FTO_56302
|
1701007064NRG23060520231694275
|
049840716
|
25/05/2023
|
perem
|
perem
|
1701007WL0031859
|
00688
|
FINO0001446
|
612
|
30/05/2023
|
No Such Account
|
9704
|
MP1701007_250523FTO_56302
|
1701007064NRG23060520231694277
|
049840716
|
25/05/2023
|
Ravina
|
Ravina
|
1701007WL0031859
|
00688
|
FINO0001446
|
1428
|
30/05/2023
|
Account closed
|
9705
|
MP1701007_250523FTO_56302
|
1701007064NRG23060520231694283
|
049840716
|
25/05/2023
|
kaptan
|
kaptan
|
1701007WL0031859
|
00688
|
FINO0001446
|
612
|
30/05/2023
|
A/c Blocked or Frozen
|
9706
|
MP1701007_150523FTO_42390
|
1701007064NRG23060520231694286
|
836235263
|
15/05/2023
|
RUBEE JATAV
|
RUBEE JATAV
|
1701007WL0031859
|
00688
|
FINO0001001
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
9707
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319351
|
643922895
|
25/04/2023
|
Rahka
|
Rahka
|
1701003WL0024724
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
No Such Account
|
9708
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319356
|
643922895
|
25/04/2023
|
rakesh
|
rakesh
|
1701003WL0024726
|
00176
|
IDIB000M234
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9709
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319357
|
643922895
|
25/04/2023
|
indra devi
|
indra devi
|
1701003WL0024726
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9710
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319359
|
643922895
|
25/04/2023
|
ramveer
|
ramveer
|
1701003WL0024727
|
00415
|
SBIN0007367
|
1224
|
12/05/2023
|
Account closed
|
9711
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319566
|
643922895
|
25/04/2023
|
mukesh
|
mukesh
|
1701003WL0024736
|
00048
|
BKID0009028
|
1224
|
12/05/2023
|
Account closed
|
9712
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319568
|
643922895
|
25/04/2023
|
Udayveer
|
Udayveer
|
1701003WL0024737
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9713
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319569
|
643922895
|
25/04/2023
|
Indra Devi
|
Indra Devi
|
1701003WL0024738
|
00089
|
CBIN0280781
|
1224
|
12/05/2023
|
Account closed
|
9714
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319571
|
643922895
|
25/04/2023
|
KAUSA
|
KAUSA
|
1701003WL0024740
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9715
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319572
|
643922895
|
25/04/2023
|
SAYRA BEGAM
|
SAYRA BEGAM
|
1701003WL0024741
|
00048
|
BKID0009028
|
816
|
12/05/2023
|
No Such Account
|
9716
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319573
|
643922895
|
25/04/2023
|
maviya bano
|
maviya bano
|
1701003WL0024741
|
00089
|
CBIN0285087
|
612
|
12/05/2023
|
Account closed
|
9717
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319592
|
643922895
|
25/04/2023
|
ANIL KUMAR KULSHRESTHA
|
ANIL KUMAR KULSHRESTHA
|
1701003WL0024744
|
00415
|
SBIN0005402
|
1224
|
12/05/2023
|
Account closed
|
9718
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319593
|
643922895
|
25/04/2023
|
RAJENDRA
|
RAJENDRA
|
1701003WL0024744
|
00415
|
SBIN0005402
|
1224
|
12/05/2023
|
Account closed
|
9719
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319738
|
643922895
|
25/04/2023
|
RAMBAI
|
RAMBAI
|
1701003WL0024752
|
00415
|
SBIN0009177
|
1224
|
12/05/2023
|
Account closed
|
9720
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319740
|
643922895
|
25/04/2023
|
sattar khan
|
sattar khan
|
1701003WL0024753
|
00354
|
PUNB0130100
|
1224
|
13/05/2023
|
Account closed
|
9721
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319741
|
643922895
|
25/04/2023
|
Vinita
|
Vinita
|
1701003WL0024754
|
00045
|
BARB0MORENA
|
1224
|
12/05/2023
|
No Such Account
|
9722
|
MP1701003_250423FTO_17660
|
1701003000NRG23010120231319743
|
643922895
|
25/04/2023
|
jagdish
|
jagdish
|
1701003WL0024756
|
00415
|
SBIN0030138
|
1224
|
12/05/2023
|
No Such Account
|
9723
|
MP1701003_250423FTO_17660
|
1701003000NRG23070620220426898
|
643922895
|
25/04/2023
|
ANIL KUMAR KULSHRESTHA
|
ANIL KUMAR KULSHRESTHA
|
1701003WL0006382
|
00415
|
SBIN0005402
|
1224
|
12/05/2023
|
Account closed
|
9724
|
MP1701003_250423FTO_17660
|
1701003000NRG23070620220426922
|
643922895
|
25/04/2023
|
ANIL KUMAR KULSHRESTHA
|
ANIL KUMAR KULSHRESTHA
|
1701003WL0006382
|
00415
|
SBIN0005402
|
1224
|
12/05/2023
|
Account closed
|
9725
|
MP1701003_250423FTO_17660
|
1701003000NRG23070620220426933
|
643922895
|
25/04/2023
|
Deepak
|
Deepak
|
1701003WL0006382
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9726
|
MP1701003_250423FTO_17660
|
1701003000NRG23070620220426944
|
643922895
|
25/04/2023
|
Ramkumar
|
Ramkumar
|
1701003WL0006382
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9727
|
MP1701003_250423FTO_17660
|
1701003000NRG23070620220426945
|
643922895
|
25/04/2023
|
July
|
July
|
1701003WL0006382
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9728
|
MP1701003_250423FTO_17660
|
1701003000NRG23070620220426947
|
643922895
|
25/04/2023
|
Sanjeev kumar
|
Sanjeev kumar
|
1701003WL0006382
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9729
|
MP1701003_250423FTO_17660
|
1701003000NRG23100320231647172
|
643922895
|
25/04/2023
|
Deendyal
|
Deendyal
|
1701003WL0030811
|
00415
|
SBIN0030138
|
1224
|
12/05/2023
|
No Such Account
|
9730
|
MP1701003_250423FTO_17660
|
1701003000NRG23100320231647462
|
643922895
|
25/04/2023
|
MUKESH GURJAR
|
MUKESH GURJAR
|
1701003WL0030823
|
00697
|
BKID0MG9049
|
1224
|
12/05/2023
|
Account closed
|
9731
|
MP1701003_250423FTO_17660
|
1701003000NRG23100320231647463
|
643922895
|
25/04/2023
|
MUKESH GURJAR
|
MUKESH GURJAR
|
1701003WL0030823
|
00697
|
BKID0MG9049
|
1020
|
12/05/2023
|
Account closed
|
9732
|
MP1701003_250423FTO_17660
|
1701003000NRG23100320231647464
|
643922895
|
25/04/2023
|
MUKESH GURJAR
|
MUKESH GURJAR
|
1701003WL0030823
|
00697
|
BKID0MG9049
|
1224
|
12/05/2023
|
Account closed
|
9733
|
MP1701003_250423FTO_17682
|
1701003000NRG23121020220904800
|
643594587
|
25/04/2023
|
RAMAYANI
|
RAMAYANI
|
1701003WL0015773
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
9734
|
MP1701003_250423FTO_17682
|
1701003000NRG23121020220904801
|
643594587
|
25/04/2023
|
GANDHI
|
GANDHI
|
1701003WL0015773
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
9735
|
MP1701007_101123APB_FTO_352459
|
1701007064NRG24101120231287223
|
|
10/11/2023
|
rabina jatav
|
rabina jatav
|
1701007064WL019419
|
00688
|
FINO0001001
|
1547
|
06/01/2024
|
A/c Blocked or Frozen
|
9736
|
MP1701007_101123APB_FTO_352459
|
1701007064NRG24101120231287228
|
|
10/11/2023
|
Mithlesh jatav
|
Mithlesh jatav
|
1701007064WL019419
|
00688
|
FINO0001001
|
1547
|
06/01/2024
|
A/c Blocked or Frozen
|
9737
|
MP1701007_101123APB_FTO_352459
|
1701007064NRG24101120231287248
|
|
10/11/2023
|
Ramdeen
|
Ramdeen
|
1701007064WL019419
|
00688
|
FINO0001446
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9738
|
MP1701007_101123APB_FTO_352459
|
1701007064NRG24101120231287252
|
|
10/11/2023
|
pavan
|
pavan
|
1701007064WL019419
|
00688
|
FINO0001001
|
1547
|
06/01/2024
|
A/c Blocked or Frozen
|
9739
|
MP1701007_101123APB_FTO_352459
|
1701007064NRG24101120231287332
|
|
10/11/2023
|
RAMRATI
|
RAMRATI
|
1701007064WL019419
|
00688
|
FINO0001001
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9740
|
MP1701007_101123APB_FTO_352459
|
1701007064NRG24101120231287339
|
|
10/11/2023
|
badami
|
badami
|
1701007064WL019419
|
00688
|
FINO0001001
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9741
|
MP1701007_101123APB_FTO_352459
|
1701007064NRG24101120231287386
|
|
10/11/2023
|
Anar
|
Anar
|
1701007064WL019419
|
00688
|
FINO0001001
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9742
|
MP1701007_280723APB_FTO_192532
|
1701007064NRG24280720230573358
|
299449290
|
28/07/2023
|
LAXMI JATAV
|
LAXMI JATAV
|
1701007064WL007961
|
00688
|
FINO0001446
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
9743
|
MP1701007_280723APB_FTO_192532
|
1701007064NRG24280720230573360
|
299449290
|
28/07/2023
|
rovin
|
rovin
|
1701007064WL007961
|
00688
|
FINO0001446
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
9744
|
MP1701007_280723APB_FTO_192532
|
1701007064NRG24280720230573361
|
299449290
|
28/07/2023
|
ravina
|
ravina
|
1701007064WL007961
|
00688
|
FINO0001446
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
9745
|
MP1701007_280723APB_FTO_192532
|
1701007064NRG24280720230573366
|
299449290
|
28/07/2023
|
atulamarpal
|
atulamarpal
|
1701007064WL007961
|
00688
|
FINO0001446
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
9746
|
MP1701007_280723APB_FTO_192532
|
1701007064NRG24280720230573368
|
299449290
|
28/07/2023
|
Mithlesh jatav
|
Mithlesh jatav
|
1701007064WL007961
|
00688
|
FINO0001446
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
9747
|
MP1701007_280723APB_FTO_192532
|
1701007064NRG24280720230573389
|
299449290
|
28/07/2023
|
pavan
|
pavan
|
1701007064WL007961
|
00688
|
FINO0001446
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
9748
|
MP1701007_280723APB_FTO_192532
|
1701007064NRG24280720230573402
|
299449290
|
28/07/2023
|
bhartlal
|
bhartlal
|
1701007064WL007961
|
00688
|
FINO0001446
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
9749
|
MP1701007_301123APB_FTO_369625
|
1701007064NRG24291120231381842
|
|
30/11/2023
|
Ramdeen
|
Ramdeen
|
1701007064WL020766
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9750
|
MP1701007_301123APB_FTO_369625
|
1701007064NRG24291120231381857
|
|
30/11/2023
|
bhartlal
|
bhartlal
|
1701007064WL020766
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
9751
|
MP1701007_250523FTO_56302
|
1701007065NRG23050520231687760
|
049840716
|
25/05/2023
|
sanjoo sharma
|
sanjoo sharma
|
1701007WL0031662
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
No Such Account
|
9752
|
MP1701007_250523FTO_56302
|
1701007065NRG23050520231687761
|
049840716
|
25/05/2023
|
ramavatar
|
ramavatar
|
1701007WL0031662
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9753
|
MP1701007_250523FTO_56302
|
1701007065NRG23050520231687762
|
049840716
|
25/05/2023
|
ramavatar
|
ramavatar
|
1701007WL0031662
|
00415
|
SBIN0030206
|
1020
|
30/05/2023
|
Account closed
|
9754
|
MP1701007_250523FTO_56302
|
1701007065NRG23050520231687763
|
049840716
|
25/05/2023
|
ramavatar
|
ramavatar
|
1701007WL0031662
|
00415
|
SBIN0030206
|
1224
|
30/05/2023
|
Account closed
|
9755
|
MP1701007_250523FTO_56302
|
1701007065NRG23050520231687777
|
049840716
|
25/05/2023
|
moharsingh dhakar
|
moharsingh dhakar
|
1701007WL0031662
|
00688
|
FINO0001001
|
1020
|
30/05/2023
|
Account closed
|
9756
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220701851
|
643922895
|
25/04/2023
|
Sughar Singh
|
Sughar Singh
|
1701003WL0010029
|
00415
|
SBIN0007365
|
1020
|
12/05/2023
|
No Such Account
|
9757
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220701857
|
643922895
|
25/04/2023
|
Bhagwan Das
|
Bhagwan Das
|
1701003WL0010029
|
00415
|
SBIN0020855
|
1020
|
12/05/2023
|
No Such Account
|
9758
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220701858
|
643922895
|
25/04/2023
|
Anita
|
Anita
|
1701003WL0010029
|
00415
|
SBIN0007365
|
1020
|
12/05/2023
|
No Such Account
|
9759
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220701865
|
643922895
|
25/04/2023
|
Bhagwan Das
|
Bhagwan Das
|
1701003WL0010029
|
00415
|
SBIN0020855
|
1224
|
12/05/2023
|
No Such Account
|
9760
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220701866
|
643922895
|
25/04/2023
|
Anita
|
Anita
|
1701003WL0010029
|
00415
|
SBIN0007365
|
1224
|
12/05/2023
|
No Such Account
|
9761
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220701871
|
643922895
|
25/04/2023
|
Sughar Singh
|
Sughar Singh
|
1701003WL0010029
|
00415
|
SBIN0007365
|
1224
|
12/05/2023
|
No Such Account
|
9762
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220701872
|
643922895
|
25/04/2023
|
Sughar Singh
|
Sughar Singh
|
1701003WL0010029
|
00415
|
SBIN0007365
|
1224
|
12/05/2023
|
No Such Account
|
9763
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220702353
|
643922895
|
25/04/2023
|
satrughan
|
satrughan
|
1701003WL0010035
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9764
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220702356
|
643922895
|
25/04/2023
|
urmila
|
urmila
|
1701003WL0010035
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9765
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220702357
|
643922895
|
25/04/2023
|
bhagvati
|
bhagvati
|
1701003WL0010035
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9766
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220702358
|
643922895
|
25/04/2023
|
satrughan
|
satrughan
|
1701003WL0010035
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9767
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220702359
|
643922895
|
25/04/2023
|
rakesh
|
rakesh
|
1701003WL0010036
|
00176
|
IDIB000M234
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9768
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220702360
|
643922895
|
25/04/2023
|
manvendra
|
manvendra
|
1701003WL0010036
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9769
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220702361
|
643922895
|
25/04/2023
|
rakesh
|
rakesh
|
1701003WL0010036
|
00176
|
IDIB000M234
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9770
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220702362
|
643922895
|
25/04/2023
|
manvendra
|
manvendra
|
1701003WL0010036
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9771
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220702363
|
643922895
|
25/04/2023
|
sitaram
|
sitaram
|
1701003WL0010036
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9772
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220702364
|
643922895
|
25/04/2023
|
sitaram
|
sitaram
|
1701003WL0010036
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9773
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220702365
|
643922895
|
25/04/2023
|
sitaram
|
sitaram
|
1701003WL0010036
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9774
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703029
|
643922895
|
25/04/2023
|
RAKESH PRAJAPATI
|
RAKESH PRAJAPATI
|
1701003WL0010046
|
00415
|
SBIN0005402
|
1224
|
12/05/2023
|
No Such Account
|
9775
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703030
|
643922895
|
25/04/2023
|
KAMLESH
|
KAMLESH
|
1701003WL0010046
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9776
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703031
|
643922895
|
25/04/2023
|
akhesingh
|
akhesingh
|
1701003WL0010046
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9777
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703032
|
643922895
|
25/04/2023
|
ramvaran
|
ramvaran
|
1701003WL0010046
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
No Such Account
|
9778
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703033
|
643922895
|
25/04/2023
|
RAKESH PRAJAPATI
|
RAKESH PRAJAPATI
|
1701003WL0010046
|
00415
|
SBIN0005402
|
1224
|
12/05/2023
|
No Such Account
|
9779
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703034
|
643922895
|
25/04/2023
|
RAKESH PRAJAPATI
|
RAKESH PRAJAPATI
|
1701003WL0010046
|
00415
|
SBIN0005402
|
1224
|
12/05/2023
|
No Such Account
|
9780
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703035
|
643922895
|
25/04/2023
|
vishal singh
|
vishal singh
|
1701003WL0010046
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9781
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703036
|
643922895
|
25/04/2023
|
sultan
|
sultan
|
1701003WL0010046
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
No Such Account
|
9782
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703037
|
643922895
|
25/04/2023
|
laxmi
|
laxmi
|
1701003WL0010046
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
No Such Account
|
9783
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703038
|
643922895
|
25/04/2023
|
akhesingh
|
akhesingh
|
1701003WL0010046
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9784
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703039
|
643922895
|
25/04/2023
|
vishal singh
|
vishal singh
|
1701003WL0010046
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9785
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703136
|
643922895
|
25/04/2023
|
ramkhiloni
|
ramkhiloni
|
1701003WL0010053
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9786
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703137
|
643922895
|
25/04/2023
|
ramkhiloni
|
ramkhiloni
|
1701003WL0010053
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9787
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703138
|
643922895
|
25/04/2023
|
ramkhiloni
|
ramkhiloni
|
1701003WL0010053
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9788
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703139
|
643922895
|
25/04/2023
|
ramkhiloni
|
ramkhiloni
|
1701003WL0010053
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9789
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703140
|
643922895
|
25/04/2023
|
Shailu
|
Shailu
|
1701003WL0010054
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9790
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703141
|
643922895
|
25/04/2023
|
Shailu
|
Shailu
|
1701003WL0010054
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9791
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703142
|
643922895
|
25/04/2023
|
Shailu
|
Shailu
|
1701003WL0010054
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9792
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703143
|
643922895
|
25/04/2023
|
Shailu
|
Shailu
|
1701003WL0010054
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9793
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703293
|
643922895
|
25/04/2023
|
suraj singh tomar
|
suraj singh tomar
|
1701003WL0010057
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9794
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703294
|
643922895
|
25/04/2023
|
suraj singh tomar
|
suraj singh tomar
|
1701003WL0010057
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9795
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703295
|
643922895
|
25/04/2023
|
sonakali baghel
|
sonakali baghel
|
1701003WL0010057
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
9796
|
MP1701003_250423FTO_17660
|
1701003000NRG23130720220703296
|
643922895
|
25/04/2023
|
suraj singh tomar
|
suraj singh tomar
|
1701003WL0010057
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9797
|
MP1701003_250423FTO_17660
|
1701003000NRG23140920220840459
|
643922895
|
25/04/2023
|
RAMDULARI
|
RAMDULARI
|
1701003WL0013690
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
Account Under Litigation
|
9798
|
MP1701003_250423FTO_17660
|
1701003000NRG23140920220840460
|
643922895
|
25/04/2023
|
RAMDULARI
|
RAMDULARI
|
1701003WL0013690
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
Account Under Litigation
|
9799
|
MP1701003_250423FTO_17660
|
1701003000NRG23140920220840461
|
643922895
|
25/04/2023
|
PANCHU
|
PANCHU
|
1701003WL0013690
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
Account Under Litigation
|
9800
|
MP1701003_250423FTO_17660
|
1701003000NRG23140920220840462
|
643922895
|
25/04/2023
|
VANDANA
|
VANDANA
|
1701003WL0013690
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9801
|
MP1701003_250423FTO_17660
|
1701003000NRG23140920220840463
|
643922895
|
25/04/2023
|
VANDANA
|
VANDANA
|
1701003WL0013690
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9802
|
MP1701003_250423FTO_17682
|
1701003000NRG23140920220841395
|
643594587
|
25/04/2023
|
Sughar Singh
|
Sughar Singh
|
1701003WL0013731
|
00415
|
SBIN0007365
|
1224
|
12/05/2023
|
No Such Account
|
9803
|
MP1701003_250423FTO_17682
|
1701003000NRG23140920220841396
|
643594587
|
25/04/2023
|
Ramveti
|
Ramveti
|
1701003WL0013731
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9804
|
MP1701003_250423FTO_17682
|
1701003000NRG23140920220841397
|
643594587
|
25/04/2023
|
Anita
|
Anita
|
1701003WL0013731
|
00415
|
SBIN0007365
|
1224
|
12/05/2023
|
No Such Account
|
9805
|
MP1701003_250423FTO_17682
|
1701003000NRG23140920220841398
|
643594587
|
25/04/2023
|
Bhagwan Das
|
Bhagwan Das
|
1701003WL0013731
|
00415
|
SBIN0020855
|
1224
|
12/05/2023
|
No Such Account
|
9806
|
MP1701003_250423FTO_17682
|
1701003000NRG23140920220841399
|
643594587
|
25/04/2023
|
Kamla
|
Kamla
|
1701003WL0013731
|
00089
|
CBIN0281320
|
1224
|
12/05/2023
|
No Such Account
|
9807
|
MP1701003_250423FTO_17682
|
1701003000NRG23140920220841441
|
643594587
|
25/04/2023
|
parimal
|
parimal
|
1701003WL0013732
|
00468
|
UBIN0903442
|
1224
|
12/05/2023
|
Account closed
|
9808
|
MP1701003_250423FTO_17682
|
1701003000NRG23140920220841442
|
643594587
|
25/04/2023
|
parimal
|
parimal
|
1701003WL0013732
|
00468
|
UBIN0903442
|
1224
|
12/05/2023
|
Account closed
|
9809
|
MP1701003_250423FTO_17682
|
1701003000NRG23140920220841450
|
643594587
|
25/04/2023
|
ajeet
|
ajeet
|
1701003WL0013736
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9810
|
MP1701003_250423FTO_17682
|
1701003000NRG23140920220841451
|
643594587
|
25/04/2023
|
Sundari
|
Sundari
|
1701003WL0013736
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9811
|
MP1701003_250423FTO_17682
|
1701003000NRG23140920220841452
|
643594587
|
25/04/2023
|
kamlesh
|
kamlesh
|
1701003WL0013736
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9812
|
MP1701003_250423FTO_17660
|
1701003000NRG23140920220841453
|
643922895
|
25/04/2023
|
ransingh
|
ransingh
|
1701003WL0013737
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9813
|
MP1701003_250423FTO_17682
|
1701003000NRG23140920220841478
|
643594587
|
25/04/2023
|
Rubi
|
Rubi
|
1701003WL0013739
|
00032
|
UTIB0001055
|
1020
|
12/05/2023
|
Account closed
|
9814
|
MP1701003_250423FTO_17660
|
1701003000NRG23160620220512597
|
643922895
|
25/04/2023
|
harendra
|
harendra
|
1701003WL0007477
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9815
|
MP1701003_250423FTO_17660
|
1701003000NRG23160620220512598
|
643922895
|
25/04/2023
|
harendra
|
harendra
|
1701003WL0007477
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9816
|
MP1701003_250423FTO_17660
|
1701003000NRG23200720220727822
|
643922895
|
25/04/2023
|
Arti
|
Arti
|
1701003WL0010498
|
00354
|
PUNB0130100
|
1224
|
13/05/2023
|
No Such Account
|
9817
|
MP1701003_250423FTO_17660
|
1701003000NRG23200720220727823
|
643922895
|
25/04/2023
|
Ravi
|
Ravi
|
1701003WL0010498
|
00354
|
PUNB0130100
|
1224
|
13/05/2023
|
No Such Account
|
9818
|
MP1701003_250423FTO_17660
|
1701003000NRG23200720220727824
|
643922895
|
25/04/2023
|
Ravi
|
Ravi
|
1701003WL0010498
|
00354
|
PUNB0130100
|
816
|
13/05/2023
|
No Such Account
|
9819
|
MP1701003_250423FTO_17660
|
1701003000NRG23200720220727825
|
643922895
|
25/04/2023
|
Arti
|
Arti
|
1701003WL0010498
|
00354
|
PUNB0130100
|
612
|
13/05/2023
|
No Such Account
|
9820
|
MP1701003_250423FTO_17660
|
1701003000NRG23200720220727826
|
643922895
|
25/04/2023
|
Bhagwan Das
|
Bhagwan Das
|
1701003WL0010498
|
00415
|
SBIN0020855
|
1020
|
12/05/2023
|
No Such Account
|
9821
|
MP1701003_250423FTO_17682
|
1701003000NRG23211220221229479
|
643594587
|
25/04/2023
|
MAYA DEVI YADAV
|
MAYA DEVI YADAV
|
1701003WL0022954
|
00703
|
AIRP0000001
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9822
|
MP1701003_250423FTO_17682
|
1701003000NRG23211220221229481
|
643594587
|
25/04/2023
|
MAYA DEVI YADAV
|
MAYA DEVI YADAV
|
1701003WL0022954
|
00703
|
AIRP0000001
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9823
|
MP1701003_250423FTO_17682
|
1701003000NRG23211220221229482
|
643594587
|
25/04/2023
|
MAYA DEVI YADAV
|
MAYA DEVI YADAV
|
1701003WL0022954
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9824
|
MP1701003_250423FTO_17682
|
1701003000NRG23211220221229483
|
643594587
|
25/04/2023
|
rama
|
rama
|
1701003WL0022955
|
00691
|
IPOS0000001
|
1224
|
12/05/2023
|
No Such Account
|
9825
|
MP1701003_250423FTO_17682
|
1701003000NRG23211220221229486
|
643594587
|
25/04/2023
|
ramlakhan
|
ramlakhan
|
1701003WL0022956
|
00691
|
IPOS0000001
|
1224
|
12/05/2023
|
No Such Account
|
9826
|
MP1701003_250423FTO_17682
|
1701003000NRG23211220221229634
|
643594587
|
25/04/2023
|
mahesh singh
|
mahesh singh
|
1701003WL0022963
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9827
|
MP1701003_250423FTO_17682
|
1701003000NRG23211220221229635
|
643594587
|
25/04/2023
|
kusham
|
kusham
|
1701003WL0022963
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9828
|
MP1701003_250423FTO_17682
|
1701003000NRG23211220221229636
|
643594587
|
25/04/2023
|
kusham
|
kusham
|
1701003WL0022963
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9829
|
MP1701003_250423FTO_17682
|
1701003000NRG23211220221229637
|
643594587
|
25/04/2023
|
mahesh singh
|
mahesh singh
|
1701003WL0022963
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9830
|
MP1701003_250423FTO_17682
|
1701003000NRG23211220221229645
|
643594587
|
25/04/2023
|
DHARMENDRA
|
DHARMENDRA
|
1701003WL0022967
|
00688
|
FINO0001001
|
612
|
12/05/2023
|
No Such Account
|
9831
|
MP1701003_250423FTO_17682
|
1701003000NRG23211220221229646
|
643594587
|
25/04/2023
|
AJEET SINGH
|
AJEET SINGH
|
1701003WL0022967
|
00688
|
FINO0001001
|
612
|
12/05/2023
|
No Such Account
|
9832
|
MP1701003_250423FTO_17660
|
1701003000NRG23211220221233767
|
643922895
|
25/04/2023
|
PANCHU
|
PANCHU
|
1701003WL0023069
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
9833
|
MP1701003_250423FTO_17660
|
1701003000NRG23211220221233768
|
643922895
|
25/04/2023
|
PANCHU
|
PANCHU
|
1701003WL0023069
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
9834
|
MP1701003_250423FTO_17660
|
1701003000NRG23211220221233769
|
643922895
|
25/04/2023
|
RAMDULARI
|
RAMDULARI
|
1701003WL0023069
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
9835
|
MP1701003_250423FTO_17682
|
1701003000NRG23211220221233779
|
643594587
|
25/04/2023
|
NATHURAM
|
NATHURAM
|
1701003WL0023071
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9836
|
MP1701003_250423FTO_17682
|
1701003000NRG23211220221233780
|
643594587
|
25/04/2023
|
NATHURAM
|
NATHURAM
|
1701003WL0023071
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9837
|
MP1701003_250423FTO_17660
|
1701003000NRG23240120231478680
|
643922895
|
25/04/2023
|
suresh
|
suresh
|
1701003WL0027324
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
9838
|
MP1701003_250423FTO_17660
|
1701003000NRG23240120231478681
|
643922895
|
25/04/2023
|
shimbhu
|
shimbhu
|
1701003WL0027324
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
9839
|
MP1701003_250423FTO_17660
|
1701003000NRG23240120231478682
|
643922895
|
25/04/2023
|
RAVI PRAKASH
|
RAVI PRAKASH
|
1701003WL0027324
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9840
|
MP1701003_250423FTO_17660
|
1701003000NRG23240120231478683
|
643922895
|
25/04/2023
|
SANTA VITTAL
|
SANTA VITTAL
|
1701003WL0027325
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
9841
|
MP1701003_250423FTO_17660
|
1701003000NRG23240120231478685
|
643922895
|
25/04/2023
|
AVDA BEGAM
|
AVDA BEGAM
|
1701003WL0027326
|
00089
|
CBIN0280781
|
1224
|
12/05/2023
|
Account closed
|
9842
|
MP1701003_250423FTO_17660
|
1701003000NRG23240120231478686
|
643922895
|
25/04/2023
|
NADIMUDDIN
|
NADIMUDDIN
|
1701003WL0027326
|
00089
|
CBIN0280781
|
1224
|
12/05/2023
|
Account closed
|
9843
|
MP1701003_250423FTO_17660
|
1701003000NRG23240120231478687
|
643922895
|
25/04/2023
|
Hamir
|
Hamir
|
1701003WL0027327
|
00468
|
UBIN0543527
|
1224
|
12/05/2023
|
No Such Account
|
9844
|
MP1701003_250423FTO_17660
|
1701003000NRG23240120231478688
|
643922895
|
25/04/2023
|
bhoora
|
bhoora
|
1701003WL0027328
|
00415
|
SBIN0009764
|
1224
|
12/05/2023
|
No Such Account
|
9845
|
MP1701003_250423FTO_17682
|
1701003000NRG23240720220737561
|
643594587
|
25/04/2023
|
SURAJ RANA
|
SURAJ RANA
|
1701003WL0010707
|
00415
|
SBIN0030138
|
1224
|
12/05/2023
|
Account closed
|
9846
|
MP1701003_250423FTO_17682
|
1701003000NRG23240720220737562
|
643594587
|
25/04/2023
|
poonam
|
poonam
|
1701003WL0010707
|
00354
|
PUNB0489600
|
1224
|
13/05/2023
|
A/c Blocked or Frozen
|
9847
|
MP1701003_250423FTO_17682
|
1701003000NRG23240720220737563
|
643594587
|
25/04/2023
|
poonam
|
poonam
|
1701003WL0010707
|
00354
|
PUNB0489600
|
1224
|
13/05/2023
|
A/c Blocked or Frozen
|
9848
|
MP1701003_250423FTO_17660
|
1701003000NRG23240720220737569
|
643922895
|
25/04/2023
|
KAUSA
|
KAUSA
|
1701003WL0010709
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9849
|
MP1701003_250423FTO_17660
|
1701003000NRG23240720220737570
|
643922895
|
25/04/2023
|
KAUSA
|
KAUSA
|
1701003WL0010709
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9850
|
MP1701003_250423FTO_17660
|
1701003000NRG23240720220737571
|
643922895
|
25/04/2023
|
ramnaresh
|
ramnaresh
|
1701003WL0010710
|
00415
|
SBIN0005402
|
1224
|
12/05/2023
|
No Such Account
|
9851
|
MP1701003_250423FTO_17660
|
1701003000NRG23240720220737573
|
643922895
|
25/04/2023
|
ramnaresh
|
ramnaresh
|
1701003WL0010710
|
00415
|
SBIN0005402
|
1224
|
12/05/2023
|
No Such Account
|
9852
|
MP1701003_250423FTO_17660
|
1701003000NRG23240720220737575
|
643922895
|
25/04/2023
|
HARIOM
|
HARIOM
|
1701003WL0010711
|
00415
|
SBIN0030138
|
204
|
12/05/2023
|
Account closed
|
9853
|
MP1701003_250423FTO_17660
|
1701003000NRG23240720220737576
|
643922895
|
25/04/2023
|
RITURAJ SINGH
|
RITURAJ SINGH
|
1701003WL0010711
|
00415
|
SBIN0030138
|
204
|
12/05/2023
|
Account closed
|
9854
|
MP1701003_250423FTO_17660
|
1701003000NRG23240720220737577
|
643922895
|
25/04/2023
|
AJAB SINGH
|
AJAB SINGH
|
1701003WL0010711
|
00415
|
SBIN0030138
|
1224
|
12/05/2023
|
Account closed
|
9855
|
MP1701003_250423FTO_17660
|
1701003000NRG23240720220737578
|
643922895
|
25/04/2023
|
AKASH
|
AKASH
|
1701003WL0010712
|
00354
|
PUNB0130100
|
1224
|
13/05/2023
|
Account closed
|
9856
|
MP1701003_250423FTO_17660
|
1701003000NRG23240720220737581
|
643922895
|
25/04/2023
|
bholeram
|
bholeram
|
1701003WL0010714
|
00415
|
SBIN0005402
|
204
|
12/05/2023
|
No Such Account
|
9857
|
MP1701003_250423FTO_17660
|
1701003000NRG23240720220737839
|
643922895
|
25/04/2023
|
ransingh
|
ransingh
|
1701003WL0010721
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9858
|
MP1701003_250423FTO_17660
|
1701003000NRG23240720220737840
|
643922895
|
25/04/2023
|
ransingh
|
ransingh
|
1701003WL0010721
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9859
|
MP1701003_250423FTO_17682
|
1701003000NRG23240820220808880
|
643594587
|
25/04/2023
|
ajeet
|
ajeet
|
1701003WL0012575
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9860
|
MP1701003_250423FTO_17682
|
1701003000NRG23240820220808881
|
643594587
|
25/04/2023
|
Sundari
|
Sundari
|
1701003WL0012575
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9861
|
MP1701003_250423FTO_17682
|
1701003000NRG23240820220808894
|
643594587
|
25/04/2023
|
kamlesh
|
kamlesh
|
1701003WL0012575
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9862
|
MP1701003_250423FTO_17682
|
1701003000NRG23240820220808895
|
643594587
|
25/04/2023
|
kamlesh
|
kamlesh
|
1701003WL0012575
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9863
|
MP1701003_250423FTO_17682
|
1701003000NRG23240820220808896
|
643594587
|
25/04/2023
|
kamlesh
|
kamlesh
|
1701003WL0012575
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9864
|
MP1701003_250423FTO_17682
|
1701003000NRG23240820220808926
|
643594587
|
25/04/2023
|
ajeet
|
ajeet
|
1701003WL0012575
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9865
|
MP1701003_250423FTO_17682
|
1701003000NRG23240820220808927
|
643594587
|
25/04/2023
|
ajeet
|
ajeet
|
1701003WL0012575
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9866
|
MP1701003_250423FTO_17682
|
1701003000NRG23240820220808928
|
643594587
|
25/04/2023
|
ajeet
|
ajeet
|
1701003WL0012575
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9867
|
MP1701003_250423FTO_17682
|
1701003000NRG23240820220808929
|
643594587
|
25/04/2023
|
Sundari
|
Sundari
|
1701003WL0012575
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9868
|
MP1701003_250423FTO_17682
|
1701003000NRG23240820220808930
|
643594587
|
25/04/2023
|
Sundari
|
Sundari
|
1701003WL0012575
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9869
|
MP1701003_250423FTO_17682
|
1701003000NRG23240820220808931
|
643594587
|
25/04/2023
|
Sundari
|
Sundari
|
1701003WL0012575
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9870
|
MP1701003_250423FTO_17682
|
1701003000NRG23240820220808932
|
643594587
|
25/04/2023
|
ANIL KUMAR KULSHRESTHA
|
ANIL KUMAR KULSHRESTHA
|
1701003WL0012575
|
00415
|
SBIN0005402
|
1224
|
12/05/2023
|
Account closed
|
9871
|
MP1701003_250423FTO_17682
|
1701003000NRG23240820220808933
|
643594587
|
25/04/2023
|
ANIL KUMAR KULSHRESTHA
|
ANIL KUMAR KULSHRESTHA
|
1701003WL0012575
|
00415
|
SBIN0005402
|
1224
|
12/05/2023
|
Account closed
|
9872
|
MP1701003_250423FTO_17682
|
1701003000NRG23250720220739337
|
643594587
|
25/04/2023
|
CHOTU
|
CHOTU
|
1701003WL0010767
|
00415
|
SBIN0030138
|
1224
|
12/05/2023
|
Account closed
|
9873
|
MP1701003_250423FTO_17682
|
1701003000NRG23250720220739353
|
643594587
|
25/04/2023
|
shri vati
|
shri vati
|
1701003WL0010769
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
9874
|
MP1701003_250423FTO_17682
|
1701003000NRG23250720220739354
|
643594587
|
25/04/2023
|
RAMKRISHAN SINGH
|
RAMKRISHAN SINGH
|
1701003WL0010770
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account closed
|
9875
|
MP1701003_250423FTO_17682
|
1701003000NRG23271220221278776
|
643594587
|
25/04/2023
|
ramdhash
|
ramdhash
|
1701003WL0023927
|
00691
|
IPOS0000001
|
1224
|
12/05/2023
|
No Such Account
|
9876
|
MP1701003_250423FTO_17682
|
1701003000NRG23271220221278777
|
643594587
|
25/04/2023
|
mamta
|
mamta
|
1701003WL0023927
|
00691
|
IPOS0000001
|
1224
|
12/05/2023
|
No Such Account
|
9877
|
MP1701003_250423FTO_17682
|
1701003000NRG23271220221278787
|
643594587
|
25/04/2023
|
anil
|
anil
|
1701003WL0023927
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
No Such Account
|
9878
|
MP1701003_250423FTO_17682
|
1701003000NRG23271220221278788
|
643594587
|
25/04/2023
|
muskan
|
muskan
|
1701003WL0023927
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
No Such Account
|
9879
|
MP1701003_250423FTO_17682
|
1701003000NRG23271220221278789
|
643594587
|
25/04/2023
|
muskan
|
muskan
|
1701003WL0023927
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
No Such Account
|
9880
|
MP1701003_250423FTO_17682
|
1701003000NRG23271220221278790
|
643594587
|
25/04/2023
|
anil
|
anil
|
1701003WL0023927
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
No Such Account
|
9881
|
MP1701003_250423FTO_17682
|
1701003000NRG23271220221278793
|
643594587
|
25/04/2023
|
ramdhash
|
ramdhash
|
1701003WL0023927
|
00691
|
IPOS0000001
|
1224
|
12/05/2023
|
No Such Account
|
9882
|
MP1701003_250423FTO_17682
|
1701003000NRG23271220221278794
|
643594587
|
25/04/2023
|
mamta
|
mamta
|
1701003WL0023927
|
00691
|
IPOS0000001
|
1224
|
12/05/2023
|
No Such Account
|
9883
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280123
|
643922895
|
25/04/2023
|
basanti
|
basanti
|
1701003WL0023945
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9884
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280124
|
643922895
|
25/04/2023
|
Tejpaal
|
Tejpaal
|
1701003WL0023945
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9885
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280125
|
643922895
|
25/04/2023
|
Pota bai
|
Pota bai
|
1701003WL0023945
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9886
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280126
|
643922895
|
25/04/2023
|
Meena
|
Meena
|
1701003WL0023945
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9887
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280127
|
643922895
|
25/04/2023
|
Satendra
|
Satendra
|
1701003WL0023945
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9888
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280128
|
643922895
|
25/04/2023
|
Ramdash gurjar
|
Ramdash gurjar
|
1701003WL0023945
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9889
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280129
|
643922895
|
25/04/2023
|
Rajveer
|
Rajveer
|
1701003WL0023945
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9890
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280130
|
643922895
|
25/04/2023
|
Mamta
|
Mamta
|
1701003WL0023945
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9891
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280131
|
643922895
|
25/04/2023
|
Sunil
|
Sunil
|
1701003WL0023945
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9892
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280132
|
643922895
|
25/04/2023
|
janak singh kushwah
|
janak singh kushwah
|
1701003WL0023945
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9893
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280133
|
643922895
|
25/04/2023
|
kavita
|
kavita
|
1701003WL0023945
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9894
|
MP1701006_201123APB_FTO_360004
|
1701006064NRG24201120231334736
|
|
20/11/2023
|
ANIL
|
ANIL
|
1701006064WL020060
|
00089
|
CBIN0280782
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9895
|
MP1701006_201123APB_FTO_360004
|
1701006064NRG24201120231334827
|
|
20/11/2023
|
nilam
|
nilam
|
1701006064WL020060
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9896
|
MP1701006_201123APB_FTO_360004
|
1701006064NRG24201120231334931
|
|
20/11/2023
|
sandhya shakya
|
sandhya shakya
|
1701006064WL020060
|
00415
|
SBIN0030439
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9897
|
MP1701006_201123APB_FTO_360004
|
1701006064NRG24201120231334967
|
|
20/11/2023
|
ramdei
|
ramdei
|
1701006064WL020060
|
00462
|
UCBA0001429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9898
|
MP1701006_201123APB_FTO_360004
|
1701006064NRG24201120231334970
|
|
20/11/2023
|
pradeep gurjar
|
pradeep gurjar
|
1701006064WL020060
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9899
|
MP1701006_220923APB_FTO_282436
|
1701006064NRG24220920230963534
|
|
22/09/2023
|
pradeep gurjar
|
pradeep gurjar
|
1701006064WL014030
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9900
|
MP1701006_220923APB_FTO_282436
|
1701006064NRG24220920230963539
|
|
22/09/2023
|
dharmendra
|
dharmendra
|
1701006064WL014030
|
00089
|
CBIN0280782
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9901
|
MP1701006_220923APB_FTO_282436
|
1701006064NRG24220920230963552
|
|
22/09/2023
|
hotam
|
hotam
|
1701006064WL014030
|
00089
|
CBIN0280782
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9902
|
MP1701006_220923APB_FTO_282436
|
1701006064NRG24220920230963553
|
|
22/09/2023
|
sarbadi
|
sarbadi
|
1701006064WL014030
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9903
|
MP1701006_220923APB_FTO_282436
|
1701006064NRG24220920230964553
|
|
22/09/2023
|
ANIL
|
ANIL
|
1701006064WL014042
|
00089
|
CBIN0280782
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9904
|
MP1701006_220923APB_FTO_282436
|
1701006064NRG24220920230964617
|
|
22/09/2023
|
ajmer
|
ajmer
|
1701006064WL014042
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9905
|
MP1701006_260823APB_FTO_236546
|
1701006064NRG24260820230774731
|
843520393
|
26/08/2023
|
surendra
|
surendra
|
1701006064WL011047
|
00462
|
UCBA0001429
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
9906
|
MP1701006_260823APB_FTO_236546
|
1701006064NRG24260820230774780
|
843520393
|
26/08/2023
|
munshi
|
munshi
|
1701006064WL011047
|
00089
|
CBIN0280782
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
9907
|
MP1701006_260823APB_FTO_236546
|
1701006064NRG24260820230774919
|
843520393
|
26/08/2023
|
horilal
|
horilal
|
1701006064WL011049
|
00462
|
UCBA0001429
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9908
|
MP1701006_260823APB_FTO_236546
|
1701006064NRG24260820230774958
|
843520393
|
26/08/2023
|
gajraj
|
gajraj
|
1701006064WL011050
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
9909
|
MP1701003_150523APB_FTO_42177
|
1701003000NRG24150520230063488
|
775687298
|
15/05/2023
|
Hajat Khan
|
Hajat Khan
|
1701003WL000704
|
00553
|
INDB0000485
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9910
|
MP1701003_161023APB_FTO_320591
|
1701003000NRG24161020231108070
|
|
16/10/2023
|
Bhola devi
|
Bhola devi
|
1701003WL016718
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9911
|
MP1701003_190124APB_FTO_436931
|
1701003000NRG24190120241677202
|
|
19/01/2024
|
Sumit
|
Sumit
|
1701003WL025566
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
9912
|
MP1701003_201023APB_FTO_325764
|
1701003000NRG24201020231130585
|
|
20/10/2023
|
priya
|
priya
|
1701003WL017336
|
00415
|
SBIN0007365
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9913
|
MP1701003_201023APB_FTO_325764
|
1701003000NRG24201020231130592
|
|
20/10/2023
|
SUMAN
|
SUMAN
|
1701003WL017336
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9914
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280134
|
643922895
|
25/04/2023
|
bhagt ji kushwah
|
bhagt ji kushwah
|
1701003WL0023945
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9915
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280135
|
643922895
|
25/04/2023
|
janak singh kushwah
|
janak singh kushwah
|
1701003WL0023945
|
00703
|
AIRP0000001
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9916
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280136
|
643922895
|
25/04/2023
|
bhagt ji kushwah
|
bhagt ji kushwah
|
1701003WL0023945
|
00703
|
AIRP0000001
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9917
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280137
|
643922895
|
25/04/2023
|
kavita
|
kavita
|
1701003WL0023945
|
00703
|
AIRP0000001
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9918
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280138
|
643922895
|
25/04/2023
|
basanti
|
basanti
|
1701003WL0023945
|
00703
|
AIRP0000001
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9919
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280139
|
643922895
|
25/04/2023
|
SANDEEP GURJAR
|
SANDEEP GURJAR
|
1701003WL0023946
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9920
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280140
|
643922895
|
25/04/2023
|
Dharmveer
|
Dharmveer
|
1701003WL0023946
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9921
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280141
|
643922895
|
25/04/2023
|
Jitendra singh
|
Jitendra singh
|
1701003WL0023946
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9922
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280142
|
643922895
|
25/04/2023
|
Rahul gurjar
|
Rahul gurjar
|
1701003WL0023946
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9923
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280143
|
643922895
|
25/04/2023
|
Satish mahor
|
Satish mahor
|
1701003WL0023946
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9924
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280144
|
643922895
|
25/04/2023
|
Pushpa mahor
|
Pushpa mahor
|
1701003WL0023946
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9925
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280145
|
643922895
|
25/04/2023
|
Sangeeta Gurjar
|
Sangeeta Gurjar
|
1701003WL0023946
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9926
|
MP1701003_250423FTO_17660
|
1701003000NRG23271220221280146
|
643922895
|
25/04/2023
|
Vishambar singh
|
Vishambar singh
|
1701003WL0023946
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9927
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071104
|
643594587
|
25/04/2023
|
DHARMENDRA
|
DHARMENDRA
|
1701003WL0019887
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
9928
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071105
|
643594587
|
25/04/2023
|
AJEET SINGH
|
AJEET SINGH
|
1701003WL0019887
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
No Such Account
|
9929
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071106
|
643594587
|
25/04/2023
|
AJEET SINGH
|
AJEET SINGH
|
1701003WL0019887
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
9930
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071107
|
643594587
|
25/04/2023
|
DHARMENDRA
|
DHARMENDRA
|
1701003WL0019887
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
9931
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071108
|
643594587
|
25/04/2023
|
DHARMENDRA
|
DHARMENDRA
|
1701003WL0019887
|
00688
|
FINO0001001
|
816
|
12/05/2023
|
No Such Account
|
9932
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071109
|
643594587
|
25/04/2023
|
DHARMENDRA
|
DHARMENDRA
|
1701003WL0019887
|
00688
|
FINO0001001
|
816
|
12/05/2023
|
No Such Account
|
9933
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071110
|
643594587
|
25/04/2023
|
AJEET SINGH
|
AJEET SINGH
|
1701003WL0019887
|
00688
|
FINO0001001
|
816
|
12/05/2023
|
No Such Account
|
9934
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071111
|
643594587
|
25/04/2023
|
AJEET SINGH
|
AJEET SINGH
|
1701003WL0019887
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
9935
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071112
|
643594587
|
25/04/2023
|
DHARMENDRA
|
DHARMENDRA
|
1701003WL0019887
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
9936
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071286
|
643594587
|
25/04/2023
|
officer
|
officer
|
1701003WL0019893
|
00045
|
BARB0MORENA
|
612
|
12/05/2023
|
Account closed
|
9937
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071287
|
643594587
|
25/04/2023
|
mahesh singh
|
mahesh singh
|
1701003WL0019893
|
00688
|
FINO0001001
|
816
|
12/05/2023
|
A/c Blocked or Frozen
|
9938
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071288
|
643594587
|
25/04/2023
|
kusham
|
kusham
|
1701003WL0019893
|
00688
|
FINO0001001
|
816
|
12/05/2023
|
A/c Blocked or Frozen
|
9939
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071351
|
643594587
|
25/04/2023
|
Sugreev
|
Sugreev
|
1701003WL0019897
|
00415
|
SBIN0009177
|
4
|
12/05/2023
|
No Such Account
|
9940
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071352
|
643594587
|
25/04/2023
|
Sugreev
|
Sugreev
|
1701003WL0019897
|
00415
|
SBIN0009177
|
5
|
12/05/2023
|
No Such Account
|
9941
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071355
|
643594587
|
25/04/2023
|
Sugreev
|
Sugreev
|
1701003WL0019897
|
00415
|
SBIN0009177
|
6
|
12/05/2023
|
No Such Account
|
9942
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071361
|
643594587
|
25/04/2023
|
sanjeep
|
sanjeep
|
1701003WL0019899
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9943
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071362
|
643594587
|
25/04/2023
|
ransingh
|
ransingh
|
1701003WL0019899
|
00688
|
FINO0009003
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9944
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071363
|
643594587
|
25/04/2023
|
bhupendra
|
bhupendra
|
1701003WL0019899
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9945
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071366
|
643594587
|
25/04/2023
|
sanjeep
|
sanjeep
|
1701003WL0019899
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9946
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071367
|
643594587
|
25/04/2023
|
ransingh
|
ransingh
|
1701003WL0019899
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9947
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071368
|
643594587
|
25/04/2023
|
bhupendra
|
bhupendra
|
1701003WL0019899
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9948
|
MP1701003_250423FTO_17660
|
1701003000NRG23281120221071448
|
643922895
|
25/04/2023
|
RAMANI
|
RAMANI
|
1701003WL0019901
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
No Such Account
|
9949
|
MP1701003_250423FTO_17660
|
1701003000NRG23281120221071449
|
643922895
|
25/04/2023
|
RAMKRISHAN SINGH
|
RAMKRISHAN SINGH
|
1701003WL0019901
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
No Such Account
|
9950
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071453
|
643594587
|
25/04/2023
|
ranveersingh
|
ranveersingh
|
1701003WL0019902
|
00462
|
UCBA0002116
|
1020
|
12/05/2023
|
No Such Account
|
9951
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071454
|
643594587
|
25/04/2023
|
nathusingh
|
nathusingh
|
1701003WL0019902
|
00462
|
UCBA0002116
|
1020
|
12/05/2023
|
No Such Account
|
9952
|
MP1701003_250423FTO_17682
|
1701003000NRG23281120221071455
|
643594587
|
25/04/2023
|
lokendrasingh
|
lokendrasingh
|
1701003WL0019902
|
00415
|
SBIN0009177
|
1020
|
12/05/2023
|
No Such Account
|
9953
|
MP1701003_250423FTO_17660
|
1701003000NRG23281220221283424
|
643922895
|
25/04/2023
|
ramveer
|
ramveer
|
1701003WL0024024
|
00415
|
SBIN0007367
|
1224
|
12/05/2023
|
Account closed
|
9954
|
MP1701003_250423FTO_17660
|
1701003000NRG23281220221283449
|
643922895
|
25/04/2023
|
BALABEER
|
BALABEER
|
1701003WL0024029
|
00415
|
SBIN0007367
|
1224
|
12/05/2023
|
Account closed
|
9955
|
MP1701003_250423FTO_17660
|
1701003000NRG23281220221283450
|
643922895
|
25/04/2023
|
BALABEER
|
BALABEER
|
1701003WL0024029
|
00415
|
SBIN0007367
|
1224
|
12/05/2023
|
Account closed
|
9956
|
MP1701003_250423FTO_17660
|
1701003000NRG23281220221283451
|
643922895
|
25/04/2023
|
BALABEER
|
BALABEER
|
1701003WL0024029
|
00415
|
SBIN0007367
|
1224
|
12/05/2023
|
Account closed
|
9957
|
MP1701003_250423FTO_17660
|
1701003000NRG23281220221283452
|
643922895
|
25/04/2023
|
BALABEER
|
BALABEER
|
1701003WL0024029
|
00415
|
SBIN0007367
|
1224
|
12/05/2023
|
Account closed
|
9958
|
MP1701003_250423FTO_17660
|
1701003000NRG23281220221283453
|
643922895
|
25/04/2023
|
BALABEER
|
BALABEER
|
1701003WL0024029
|
00415
|
SBIN0007367
|
1224
|
12/05/2023
|
Account closed
|
9959
|
MP1701003_250423FTO_17660
|
1701003000NRG23281220221283454
|
643922895
|
25/04/2023
|
PRAMOD KUMAR RATHORE
|
PRAMOD KUMAR RATHORE
|
1701003WL0024029
|
00415
|
SBIN0009177
|
1224
|
12/05/2023
|
Account closed
|
9960
|
MP1701003_250423FTO_17660
|
1701003000NRG23281220221283456
|
643922895
|
25/04/2023
|
ANIL SHARMA
|
ANIL SHARMA
|
1701003WL0024030
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account closed
|
9961
|
MP1701003_250423FTO_17660
|
1701003000NRG23281220221283457
|
643922895
|
25/04/2023
|
renu
|
renu
|
1701003WL0024030
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
9962
|
MP1701003_250423FTO_17660
|
1701003000NRG23281220221283458
|
643922895
|
25/04/2023
|
urmila
|
urmila
|
1701003WL0024030
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9963
|
MP1701003_250423FTO_17660
|
1701003000NRG23281220221283459
|
643922895
|
25/04/2023
|
bhagvati
|
bhagvati
|
1701003WL0024030
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9964
|
MP1701003_250423FTO_17660
|
1701003000NRG23290120231512932
|
643922895
|
25/04/2023
|
RAJU
|
RAJU
|
1701003WL0027854
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
Account closed
|
9965
|
MP1701003_250423FTO_17660
|
1701003000NRG23290120231512933
|
643922895
|
25/04/2023
|
MEENA
|
MEENA
|
1701003WL0027854
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
Account closed
|
9966
|
MP1701003_250423FTO_17660
|
1701003000NRG23290120231512934
|
643922895
|
25/04/2023
|
GIRRAJ
|
GIRRAJ
|
1701003WL0027854
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9967
|
MP1701003_250423FTO_17660
|
1701003000NRG23290120231512935
|
643922895
|
25/04/2023
|
MANJU
|
MANJU
|
1701003WL0027854
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9968
|
MP1701003_250423FTO_17660
|
1701003000NRG23290120231512936
|
643922895
|
25/04/2023
|
ASHOK
|
ASHOK
|
1701003WL0027854
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9969
|
MP1701003_250423FTO_17660
|
1701003000NRG23290120231512937
|
643922895
|
25/04/2023
|
ASHOK
|
ASHOK
|
1701003WL0027854
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9970
|
MP1701003_250423FTO_17660
|
1701003000NRG23290120231512938
|
643922895
|
25/04/2023
|
puspa
|
puspa
|
1701003WL0027854
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9971
|
MP1701003_250423FTO_17660
|
1701003000NRG23290120231512939
|
643922895
|
25/04/2023
|
puspa
|
puspa
|
1701003WL0027854
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9972
|
MP1701003_250423FTO_17660
|
1701003000NRG23290120231512940
|
643922895
|
25/04/2023
|
bhupendra
|
bhupendra
|
1701003WL0027855
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9973
|
MP1701003_250423FTO_17660
|
1701003000NRG23290120231512942
|
643922895
|
25/04/2023
|
RAMVEER SINGH
|
RAMVEER SINGH
|
1701003WL0027856
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
Account Under Litigation
|
9974
|
MP1701003_250423FTO_17660
|
1701003000NRG23290120231512943
|
643922895
|
25/04/2023
|
ANEETA
|
ANEETA
|
1701003WL0027856
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
Account Under Litigation
|
9975
|
MP1701003_250423FTO_17660
|
1701003000NRG23290120231512944
|
643922895
|
25/04/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
1701003WL0027856
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
Account Under Litigation
|
9976
|
MP1701003_250423FTO_17660
|
1701003000NRG23290120231512945
|
643922895
|
25/04/2023
|
MAYABAI
|
MAYABAI
|
1701003WL0027856
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
Account Under Litigation
|
9977
|
MP1701003_250423FTO_17660
|
1701003000NRG23291220221299621
|
643922895
|
25/04/2023
|
mahveer
|
mahveer
|
1701003WL0024330
|
00462
|
UCBA0000043
|
1020
|
12/05/2023
|
No Such Account
|
9978
|
MP1701003_250423FTO_17660
|
1701003000NRG23291220221299622
|
643922895
|
25/04/2023
|
vinod
|
vinod
|
1701003WL0024330
|
00415
|
SBIN0030138
|
1020
|
12/05/2023
|
No Such Account
|
9979
|
MP1701003_250423FTO_17660
|
1701003000NRG23291220221299623
|
643922895
|
25/04/2023
|
ranveersingh
|
ranveersingh
|
1701003WL0024330
|
00462
|
UCBA0002116
|
816
|
12/05/2023
|
No Such Account
|
9980
|
MP1701003_250423FTO_17660
|
1701003000NRG23291220221299624
|
643922895
|
25/04/2023
|
SHRINIWAS SINGH
|
SHRINIWAS SINGH
|
1701003WL0024331
|
00048
|
BKID0009028
|
1224
|
12/05/2023
|
Account closed
|
9981
|
MP1701003_250423FTO_17660
|
1701003000NRG23291220221299625
|
643922895
|
25/04/2023
|
SHRINIWAS SINGH
|
SHRINIWAS SINGH
|
1701003WL0024331
|
00048
|
BKID0009028
|
1224
|
12/05/2023
|
Account closed
|
9982
|
MP1701003_250423FTO_17660
|
1701003000NRG23291220221299626
|
643922895
|
25/04/2023
|
SHRINIWAS SINGH
|
SHRINIWAS SINGH
|
1701003WL0024331
|
00048
|
BKID0009028
|
1224
|
12/05/2023
|
Account closed
|
9983
|
MP1701003_250423FTO_17660
|
1701003000NRG23291220221299635
|
643922895
|
25/04/2023
|
indra devi
|
indra devi
|
1701003WL0024333
|
00688
|
FINO0001001
|
408
|
12/05/2023
|
A/c Blocked or Frozen
|
9984
|
MP1701003_250423FTO_17660
|
1701003000NRG23291220221299636
|
643922895
|
25/04/2023
|
manvendra
|
manvendra
|
1701003WL0024333
|
00688
|
FINO0001001
|
408
|
12/05/2023
|
A/c Blocked or Frozen
|
9985
|
MP1701003_250423FTO_17660
|
1701003000NRG23291220221299637
|
643922895
|
25/04/2023
|
Arti
|
Arti
|
1701003WL0024334
|
00703
|
AIRP0000001
|
612
|
12/05/2023
|
A/c Blocked or Frozen
|
9986
|
MP1701003_250423FTO_17660
|
1701003000NRG23291220221299638
|
643922895
|
25/04/2023
|
Arti
|
Arti
|
1701003WL0024334
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9987
|
MP1701003_250423FTO_17660
|
1701003000NRG23291220221299639
|
643922895
|
25/04/2023
|
NIRANJAN
|
NIRANJAN
|
1701003WL0024335
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9988
|
MP1701003_250423FTO_17660
|
1701003000NRG23291220221299640
|
643922895
|
25/04/2023
|
NIRANJAN
|
NIRANJAN
|
1701003WL0024335
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
9989
|
MP1701003_250423FTO_17660
|
1701003000NRG23291220221299641
|
643922895
|
25/04/2023
|
YOGENDRA
|
YOGENDRA
|
1701003WL0024336
|
00468
|
UBIN0543527
|
1224
|
12/05/2023
|
No Such Account
|
9990
|
MP1701003_250423FTO_17660
|
1701003000NRG23291220221299642
|
643922895
|
25/04/2023
|
DEVENDRA SINGH MAVAI
|
DEVENDRA SINGH MAVAI
|
1701003WL0024336
|
00555
|
YESB0000554
|
1224
|
12/05/2023
|
Account closed
|
9991
|
MP1701003_250423FTO_17660
|
1701003000NRG23291220221299643
|
643922895
|
25/04/2023
|
SHEELA
|
SHEELA
|
1701003WL0024336
|
00468
|
UBIN0543527
|
1224
|
12/05/2023
|
No Such Account
|
9992
|
MP1701003_250423FTO_17660
|
1701003000NRG23291220221299650
|
643922895
|
25/04/2023
|
Priti
|
Priti
|
1701003WL0024340
|
00688
|
FINO0001001
|
408
|
12/05/2023
|
No Such Account
|
9993
|
MP1701003_250423FTO_17660
|
1701003000NRG23291220221299651
|
643922895
|
25/04/2023
|
Priti
|
Priti
|
1701003WL0024340
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
9994
|
MP1701003_250423FTO_17660
|
1701003000NRG23291220221299652
|
643922895
|
25/04/2023
|
Priti
|
Priti
|
1701003WL0024340
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
9995
|
MP1701003_250423FTO_17682
|
1701003000NRG23310820220818280
|
643594587
|
25/04/2023
|
Rubi
|
Rubi
|
1701003WL0012930
|
00032
|
UTIB0001055
|
1224
|
12/05/2023
|
Account closed
|
9996
|
MP1701003_250423FTO_17682
|
1701003000NRG23310820220818281
|
643594587
|
25/04/2023
|
Rubi
|
Rubi
|
1701003WL0012930
|
00032
|
UTIB0001055
|
1224
|
12/05/2023
|
Account closed
|
9997
|
MP1701003_210623APB_FTO_115205
|
1701003000NRG24210620230327337
|
523035295
|
21/06/2023
|
mamata
|
mamata
|
1701003WL004108
|
00415
|
SBIN0005402
|
1326
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9998
|
MP1701003_210623FTO_115228
|
1701003000NRG24210620230328445
|
523035273
|
21/06/2023
|
KUSUMA
|
KUSUMA
|
1701003WL004111
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
No Such Account
|
9999
|
MP1701003_210623FTO_115228
|
1701003000NRG24210620230328446
|
523035273
|
21/06/2023
|
BANBARI
|
BANBARI
|
1701003WL004111
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
No Such Account
|
10000
|
MP1701003_210623FTO_115228
|
1701003000NRG24210620230328483
|
523035273
|
21/06/2023
|
SUMAN
|
SUMAN
|
1701003WL004111
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
10001
|
MP1701003_210623FTO_115228
|
1701003000NRG24210620230328484
|
523035273
|
21/06/2023
|
DHYANEDRA SINGH
|
DHYANEDRA SINGH
|
1701003WL004111
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
10002
|
MP1701003_210623FTO_115228
|
1701003000NRG24210620230328491
|
523035273
|
21/06/2023
|
GUDDI
|
GUDDI
|
1701003WL004111
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
10003
|
MP1701003_210623FTO_115228
|
1701003000NRG24210620230328492
|
523035273
|
21/06/2023
|
RAMNIVASH
|
RAMNIVASH
|
1701003WL004111
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
10004
|
MP1701003_210623FTO_115228
|
1701003000NRG24210620230328493
|
523035273
|
21/06/2023
|
SEEMA BAI
|
SEEMA BAI
|
1701003WL004111
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
10005
|
MP1701003_210623FTO_115228
|
1701003000NRG24210620230328494
|
523035273
|
21/06/2023
|
RAMESH
|
RAMESH
|
1701003WL004111
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
10006
|
MP1701003_210623FTO_115228
|
1701003000NRG24210620230328495
|
523035273
|
21/06/2023
|
RAMAYANI
|
RAMAYANI
|
1701003WL004111
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
10007
|
MP1701003_210623APB_FTO_115205
|
1701003000NRG24210620230328814
|
523035295
|
21/06/2023
|
MUNALAL
|
MUNALAL
|
1701003WL004116
|
00468
|
UBIN0543527
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10008
|
MP1701003_210623FTO_115228
|
1701003000NRG24210620230328935
|
523035273
|
21/06/2023
|
Karishma Kanshana
|
Karishma Kanshana
|
1701003WL004117
|
00703
|
AIRP0000001
|
884
|
24/06/2023
|
A/c Blocked or Frozen
|
10009
|
MP1701003_210623FTO_115228
|
1701003000NRG24210620230330658
|
523035273
|
21/06/2023
|
Satish mahor
|
Satish mahor
|
1701003WL004150
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
10010
|
MP1701003_240723FTO_183263
|
1701003000NRG24240720230540533
|
208014521
|
24/07/2023
|
banshi lal
|
banshi lal
|
1701003WL007463
|
00089
|
CBIN0280781
|
884
|
28/07/2023
|
Account closed
|
10011
|
MP1701003_250923APB_FTO_286807
|
1701003000NRG24250920230982618
|
|
25/09/2023
|
Jitendra singh gurjar
|
Jitendra singh gurjar
|
1701003WL014372
|
00078
|
CNRB0004780
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10012
|
MP1701003_250923APB_FTO_286807
|
1701003000NRG24250920230982689
|
|
25/09/2023
|
Rajendra
|
Rajendra
|
1701003WL014372
|
00468
|
UBIN0543527
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10013
|
MP1701003_250923APB_FTO_286807
|
1701003000NRG24250920230982848
|
|
25/09/2023
|
paras
|
paras
|
1701003WL014375
|
00415
|
SBIN0007365
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10014
|
MP1701003_250923APB_FTO_286807
|
1701003000NRG24250920230982857
|
|
25/09/2023
|
priya
|
priya
|
1701003WL014375
|
00415
|
SBIN0007365
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10015
|
MP1701003_250923APB_FTO_286807
|
1701003000NRG24250920230982861
|
|
25/09/2023
|
SAPNA
|
SAPNA
|
1701003WL014375
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10016
|
MP1701003_250923APB_FTO_286807
|
1701003000NRG24250920230982864
|
|
25/09/2023
|
SUMAN
|
SUMAN
|
1701003WL014375
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10017
|
MP1701003_250923APB_FTO_286807
|
1701003000NRG24250920230982865
|
|
25/09/2023
|
SHUBHAM
|
SHUBHAM
|
1701003WL014375
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10018
|
MP1701003_250923APB_FTO_286807
|
1701003000NRG24250920230982868
|
|
25/09/2023
|
LAKSHO
|
LAKSHO
|
1701003WL014375
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10019
|
MP1701003_250923APB_FTO_286807
|
1701003000NRG24250920230982886
|
|
25/09/2023
|
Meena
|
Meena
|
1701003WL014375
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10020
|
MP1701003_250923APB_FTO_286807
|
1701003000NRG24250920230982891
|
|
25/09/2023
|
Satendra
|
Satendra
|
1701003WL014375
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10021
|
MP1701003_250423FTO_17682
|
1701003000NRG23310820220818282
|
643594587
|
25/04/2023
|
Rubi
|
Rubi
|
1701003WL0012930
|
00032
|
UTIB0001055
|
1224
|
12/05/2023
|
Account closed
|
10022
|
MP1701003_250423FTO_17682
|
1701003000NRG23310820220818283
|
643594587
|
25/04/2023
|
rakesh
|
rakesh
|
1701003WL0012931
|
00176
|
IDIB000M234
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
10023
|
MP1701003_250423FTO_17682
|
1701003000NRG23310820220818284
|
643594587
|
25/04/2023
|
rakesh
|
rakesh
|
1701003WL0012931
|
00176
|
IDIB000M234
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
10024
|
MP1701003_250423FTO_17682
|
1701003000NRG23310820220818285
|
643594587
|
25/04/2023
|
manvendra
|
manvendra
|
1701003WL0012931
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
10025
|
MP1701003_250423FTO_17682
|
1701003000NRG23310820220818328
|
643594587
|
25/04/2023
|
AKASH
|
AKASH
|
1701003WL0012938
|
00354
|
PUNB0130100
|
1224
|
13/05/2023
|
Account closed
|
10026
|
MP1701003_250423FTO_17682
|
1701003000NRG23310820220818351
|
643594587
|
25/04/2023
|
sheela bai
|
sheela bai
|
1701003WL0012942
|
00415
|
SBIN0030138
|
1224
|
12/05/2023
|
No Such Account
|
10027
|
MP1701003_250423FTO_17682
|
1701003000NRG23310820220818352
|
643594587
|
25/04/2023
|
sheela bai
|
sheela bai
|
1701003WL0012942
|
00415
|
SBIN0030138
|
1224
|
12/05/2023
|
No Such Account
|
10028
|
MP1701003_250423FTO_17660
|
1701003000NRG23310820220818353
|
643922895
|
25/04/2023
|
SHRINIWAS SINGH
|
SHRINIWAS SINGH
|
1701003WL0012943
|
00048
|
BKID0009028
|
1224
|
12/05/2023
|
Account closed
|
10029
|
MP1701003_250423FTO_17660
|
1701003000NRG23310820220818354
|
643922895
|
25/04/2023
|
mohar singh
|
mohar singh
|
1701003WL0012943
|
00048
|
BKID0009028
|
1224
|
12/05/2023
|
Account closed
|
10030
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230509685
|
210366299
|
19/07/2023
|
Poonam Yadav
|
Poonam Yadav
|
1701003WL006911
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10031
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230509699
|
210366299
|
19/07/2023
|
Anita
|
Anita
|
1701003WL006911
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10032
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230509700
|
210366299
|
19/07/2023
|
Kamlesh
|
Kamlesh
|
1701003WL006911
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10033
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230509702
|
210366299
|
19/07/2023
|
Intjar Khan
|
Intjar Khan
|
1701003WL006911
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10034
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230509713
|
210366299
|
19/07/2023
|
ramakhtyar
|
ramakhtyar
|
1701003WL006911
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10035
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230509715
|
210366299
|
19/07/2023
|
mahendra
|
mahendra
|
1701003WL006911
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10036
|
MP1701003_190723FTO_174889
|
1701003000NRG24190720230509946
|
107147573
|
19/07/2023
|
Sinam
|
Sinam
|
1701003WL006918
|
00415
|
SBIN0005402
|
1105
|
22/07/2023
|
No Such Account
|
10037
|
MP1701003_190723FTO_174889
|
1701003000NRG24190720230510313
|
107147573
|
19/07/2023
|
Narendra gurjar
|
Narendra gurjar
|
1701003WL006923
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
10038
|
MP1701003_190723FTO_174889
|
1701003000NRG24190720230510485
|
107147573
|
19/07/2023
|
Varsha
|
Varsha
|
1701003WL006927
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
10039
|
MP1701003_190723FTO_174889
|
1701003000NRG24190720230510500
|
107147573
|
19/07/2023
|
Beeke
|
Beeke
|
1701003WL006927
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
10040
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230511074
|
210366299
|
19/07/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1701003WL006931
|
00415
|
SBIN0007365
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10041
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230511120
|
210366299
|
19/07/2023
|
rajesh singh
|
rajesh singh
|
1701003WL006931
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10042
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230511499
|
210366299
|
19/07/2023
|
USHA DEVI
|
USHA DEVI
|
1701003WL006934
|
00176
|
IDIB000M234
|
884
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10043
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230511556
|
210366299
|
19/07/2023
|
NIROTAM
|
NIROTAM
|
1701003WL006937
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10044
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512645
|
210366299
|
19/07/2023
|
GAJENDRA SINGH MAVAI
|
GAJENDRA SINGH MAVAI
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10045
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512655
|
210366299
|
19/07/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10046
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512657
|
210366299
|
19/07/2023
|
RAM SEWAK SINGH
|
RAM SEWAK SINGH
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10047
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512658
|
210366299
|
19/07/2023
|
SUNDER SINGH
|
SUNDER SINGH
|
1701003WL006984
|
00089
|
CBIN0281096
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10048
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512662
|
210366299
|
19/07/2023
|
PRAMOD
|
PRAMOD
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10049
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512665
|
210366299
|
19/07/2023
|
BHUPENDRA
|
BHUPENDRA
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10050
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512669
|
210366299
|
19/07/2023
|
RAJENDRA
|
RAJENDRA
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10051
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512674
|
210366299
|
19/07/2023
|
USHA
|
USHA
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10052
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512677
|
210366299
|
19/07/2023
|
BRAHM SINGH
|
BRAHM SINGH
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10053
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512683
|
210366299
|
19/07/2023
|
BADAM
|
BADAM
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10054
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512691
|
210366299
|
19/07/2023
|
GUDIYA GURJAR
|
GUDIYA GURJAR
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10055
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512694
|
210366299
|
19/07/2023
|
JABAR SINGH
|
JABAR SINGH
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10056
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512695
|
210366299
|
19/07/2023
|
RAMSAKHI
|
RAMSAKHI
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10057
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512698
|
210366299
|
19/07/2023
|
RAMAVTAR
|
RAMAVTAR
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10058
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512700
|
210366299
|
19/07/2023
|
PINKI
|
PINKI
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10059
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512702
|
210366299
|
19/07/2023
|
Baby Mahor
|
Baby Mahor
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10060
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512710
|
210366299
|
19/07/2023
|
VINOD MAVAI
|
VINOD MAVAI
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10061
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512716
|
210366299
|
19/07/2023
|
NEETU
|
NEETU
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10062
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512720
|
210366299
|
19/07/2023
|
RAHUL
|
RAHUL
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10063
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512722
|
210366299
|
19/07/2023
|
PAWAN
|
PAWAN
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10064
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512723
|
210366299
|
19/07/2023
|
RACHANA
|
RACHANA
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10065
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512724
|
210366299
|
19/07/2023
|
RAIY SINGH
|
RAIY SINGH
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10066
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512727
|
210366299
|
19/07/2023
|
SURESH
|
SURESH
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10067
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512729
|
210366299
|
19/07/2023
|
NEELAM
|
NEELAM
|
1701003WL006984
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10068
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512734
|
210366299
|
19/07/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10069
|
MP1701003_250923APB_FTO_286807
|
1701003000NRG24250920230982936
|
|
25/09/2023
|
rajkumari devi
|
rajkumari devi
|
1701003WL014375
|
00176
|
IDIB000M749
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10070
|
MP1701003_251023APB_FTO_330930
|
1701003000NRG24251020231157843
|
|
25/10/2023
|
Nathuram gurjar
|
Nathuram gurjar
|
1701003WL017759
|
00089
|
CBIN0281096
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10071
|
MP1701003_260623FTO_127788
|
1701003000NRG24260620230362890
|
702810997
|
26/06/2023
|
Visnu
|
Visnu
|
1701003WL004600
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
10072
|
MP1701003_260623FTO_127788
|
1701003000NRG24260620230363491
|
702810997
|
26/06/2023
|
MUKESH
|
MUKESH
|
1701003WL004607
|
00048
|
BKID0009028
|
1105
|
05/07/2023
|
Account closed
|
10073
|
MP1701003_261023APB_FTO_332305
|
1701003000NRG24261020231166116
|
|
26/10/2023
|
SHISHUPAL
|
SHISHUPAL
|
1701003WL017861
|
00176
|
IDIB000M749
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10074
|
MP1701003_190124APB_FTO_436931
|
1701003008NRG24190120241676843
|
|
19/01/2024
|
Raghvendra
|
Raghvendra
|
1701003008WL025560
|
00089
|
CBIN0280781
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
10075
|
MP1701003_270224APB_FTO_476815
|
1701003034NRG24270220241890255
|
301891689
|
27/02/2024
|
BANTI
|
BANTI
|
1701003034WL029204
|
00354
|
PUNB0039710
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
10076
|
MP1701003_270623APB_FTO_131443
|
1701003055NRG24270620230370052
|
702565056
|
27/06/2023
|
MUNALAL
|
MUNALAL
|
1701003055WL004720
|
00468
|
UBIN0543527
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10077
|
MP1701003_200623APB_FTO_111309
|
1701003075NRG24200620230318204
|
523234604
|
20/06/2023
|
amit sharma
|
amit sharma
|
1701003075WL003968
|
00468
|
UBIN0543161
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10078
|
MP1701003_270224APB_FTO_476815
|
1701003079NRG24270220241888111
|
301891689
|
27/02/2024
|
Radha
|
Radha
|
1701003079WL029175
|
00415
|
SBIN0000430
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10079
|
MP1701003_190124APB_FTO_436931
|
1701003112NRG24170120241668868
|
|
19/01/2024
|
chhoti bai
|
chhoti bai
|
1701003112WL025431
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10080
|
MP1701003_280224APB_FTO_477932
|
1701003116NRG24280220241893836
|
301791667
|
28/02/2024
|
Roop Singh
|
Roop Singh
|
1701003116WL029261
|
00415
|
SBIN0000430
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10081
|
MP1701004_070523FTO_32210
|
1701004001NRG24040520230020780
|
687416888
|
07/05/2023
|
Bharat
|
Bharat
|
1701004001WL000221
|
00553
|
INDB0000485
|
1326
|
15/05/2023
|
Account closed
|
10082
|
MP1701004_070523FTO_32210
|
1701004001NRG24040520230020841
|
687416888
|
07/05/2023
|
Badan
|
Badan
|
1701004001WL000221
|
00553
|
INDB0000485
|
1326
|
15/05/2023
|
Account closed
|
10083
|
MP1701004_070523FTO_32210
|
1701004001NRG24040520230020895
|
687416888
|
07/05/2023
|
Ramoutar
|
Ramoutar
|
1701004001WL000222
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
10084
|
MP1701004_070523FTO_32210
|
1701004001NRG24040520230021010
|
687416888
|
07/05/2023
|
Ramkali
|
Ramkali
|
1701004001WL000222
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
10085
|
MP1701004_070523FTO_32210
|
1701004001NRG24040520230021021
|
687416888
|
07/05/2023
|
Ranveer
|
Ranveer
|
1701004001WL000222
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
10086
|
MP1701004_070523FTO_32210
|
1701004001NRG24040520230021032
|
687416888
|
07/05/2023
|
Savita
|
Savita
|
1701004001WL000222
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
10087
|
MP1701004_070523FTO_32210
|
1701004001NRG24040520230021109
|
687416888
|
07/05/2023
|
Leela
|
Leela
|
1701004001WL000222
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
10088
|
MP1701004_070523FTO_32210
|
1701004001NRG24040520230021161
|
687416888
|
07/05/2023
|
Varsa
|
Varsa
|
1701004001WL000222
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
10089
|
MP1701004_160224APB_FTO_465618
|
1701004001NRG24130220241805430
|
303110805
|
16/02/2024
|
sapana
|
sapana
|
1701004001WL027795
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
10090
|
MP1701004_160224APB_FTO_465618
|
1701004001NRG24130220241805479
|
303110805
|
16/02/2024
|
sonu
|
sonu
|
1701004001WL027795
|
00703
|
AIRP0000001
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10091
|
MP1701004_160224APB_FTO_465618
|
1701004001NRG24130220241805596
|
303110805
|
16/02/2024
|
Pradeep
|
Pradeep
|
1701004001WL027796
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
10092
|
MP1701004_160224APB_FTO_465618
|
1701004001NRG24130220241805599
|
303110805
|
16/02/2024
|
Manish
|
Manish
|
1701004001WL027796
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
10093
|
MP1701004_160224APB_FTO_465618
|
1701004001NRG24130220241805633
|
303110805
|
16/02/2024
|
Ankit
|
Ankit
|
1701004001WL027796
|
00415
|
SBIN0003491
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
10094
|
MP1701004_250523FTO_56049
|
1701004001NRG24240520230124059
|
079194281
|
25/05/2023
|
Bharat
|
Bharat
|
1701004001WL001444
|
00553
|
INDB0000485
|
663
|
31/05/2023
|
Account closed
|
10095
|
MP1701004_250523FTO_56049
|
1701004001NRG24240520230124120
|
079194281
|
25/05/2023
|
Badan
|
Badan
|
1701004001WL001444
|
00553
|
INDB0000485
|
663
|
31/05/2023
|
Account closed
|
10096
|
MP1701004_250523FTO_56049
|
1701004001NRG24240520230124174
|
079194281
|
25/05/2023
|
Ramoutar
|
Ramoutar
|
1701004001WL001445
|
00688
|
FINO0001446
|
663
|
31/05/2023
|
A/c Blocked or Frozen
|
10097
|
MP1701004_250523FTO_56049
|
1701004001NRG24240520230124289
|
079194281
|
25/05/2023
|
Ramkali
|
Ramkali
|
1701004001WL001445
|
00703
|
AIRP0000001
|
663
|
31/05/2023
|
A/c Blocked or Frozen
|
10098
|
MP1701004_250523FTO_56049
|
1701004001NRG24240520230124388
|
079194281
|
25/05/2023
|
Leela
|
Leela
|
1701004001WL001446
|
00703
|
AIRP0000001
|
663
|
31/05/2023
|
A/c Blocked or Frozen
|
10099
|
MP1701004_250523FTO_56049
|
1701004001NRG24240520230124392
|
079194281
|
25/05/2023
|
Nahar singh
|
Nahar singh
|
1701004001WL001446
|
00703
|
AIRP0000001
|
663
|
31/05/2023
|
A/c Blocked or Frozen
|
10100
|
MP1701004_250523FTO_56049
|
1701004001NRG24240520230124402
|
079194281
|
25/05/2023
|
Kammo
|
Kammo
|
1701004001WL001446
|
00703
|
AIRP0000001
|
663
|
31/05/2023
|
A/c Blocked or Frozen
|
10101
|
MP1701004_180523APB_FTO_47141
|
1701004002NRG24180520230083246
|
836154222
|
18/05/2023
|
ramvaran
|
ramvaran
|
1701004002WL000930
|
00688
|
FINO0001446
|
1105
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10102
|
MP1701004_090623APB_FTO_79948
|
1701004003NRG24060620230218283
|
366199618
|
09/06/2023
|
ramdayal
|
ramdayal
|
1701004003WL002671
|
00089
|
CBIN0280782
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10103
|
MP1701004_090623APB_FTO_79948
|
1701004003NRG24060620230218500
|
366199618
|
09/06/2023
|
rajani jatav
|
rajani jatav
|
1701004003WL002671
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10104
|
MP1701004_090623APB_FTO_79948
|
1701004003NRG24060620230218511
|
366199618
|
09/06/2023
|
Mukesh
|
Mukesh
|
1701004003WL002671
|
00089
|
CBIN0280782
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10105
|
MP1701004_090623FTO_79952
|
1701004003NRG24060620230218593
|
366199604
|
09/06/2023
|
beerbal
|
beerbal
|
1701004003WL002672
|
00089
|
CBIN0280782
|
1326
|
15/06/2023
|
Account closed
|
10106
|
MP1701004_210923APB_FTO_280523
|
1701004003NRG24180920230934357
|
|
21/09/2023
|
Mukesh
|
Mukesh
|
1701004003WL013511
|
00415
|
SBIN0030439
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10107
|
MP1701004_240523APB_FTO_54493
|
1701004003NRG24210520230111006
|
040373718
|
24/05/2023
|
ramdayal
|
ramdayal
|
1701004003WL001263
|
00089
|
CBIN0280782
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10108
|
MP1701004_240523APB_FTO_54493
|
1701004003NRG24210520230111067
|
040373718
|
24/05/2023
|
Mohar singh
|
Mohar singh
|
1701004003WL001264
|
00415
|
SBIN0010845
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10109
|
MP1701003_180923APB_FTO_269846
|
1701003075NRG24180920230930000
|
|
18/09/2023
|
pulendra singh
|
pulendra singh
|
1701003075WL013447
|
00468
|
UBIN0543161
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10110
|
MP1701003_280224APB_FTO_477932
|
1701003000NRG24280220241895420
|
301791667
|
28/02/2024
|
Meena
|
Meena
|
1701003WL029287
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10111
|
MP1701003_280224APB_FTO_477932
|
1701003000NRG24280220241895400
|
301791667
|
28/02/2024
|
Soni
|
Soni
|
1701003WL029287
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
10112
|
MP1701003_280224APB_FTO_477932
|
1701003000NRG24280220241894499
|
301791667
|
28/02/2024
|
Manisha
|
Manisha
|
1701003WL029277
|
00553
|
INDB0000485
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10113
|
MP1701003_280224APB_FTO_477932
|
1701003000NRG24280220241894381
|
301791667
|
28/02/2024
|
Rachna
|
Rachna
|
1701003WL029275
|
00553
|
INDB0000485
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10114
|
MP1701003_280224APB_FTO_477932
|
1701003000NRG24280220241894378
|
301791667
|
28/02/2024
|
Rahul Kushwah
|
Rahul Kushwah
|
1701003WL029275
|
00553
|
INDB0000485
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10115
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512739
|
210366299
|
19/07/2023
|
BIJENDRA
|
BIJENDRA
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10116
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512740
|
210366299
|
19/07/2023
|
JASHRATH
|
JASHRATH
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10117
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512743
|
210366299
|
19/07/2023
|
GUDDI
|
GUDDI
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10118
|
MP1701003_190723APB_FTO_174914
|
1701003000NRG24190720230512762
|
210366299
|
19/07/2023
|
BRAJESH KUSHWAH
|
BRAJESH KUSHWAH
|
1701003WL006984
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10119
|
MP1701003_190723FTO_174889
|
1701003000NRG24190720230512769
|
107147573
|
19/07/2023
|
LALIT KISHOR
|
LALIT KISHOR
|
1701003WL006984
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
10120
|
MP1701003_190923APB_FTO_273497
|
1701003000NRG24190920230939579
|
|
19/09/2023
|
kalpana
|
kalpana
|
1701003WL013595
|
00415
|
SBIN0005402
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10121
|
MP1701003_190923APB_FTO_273497
|
1701003000NRG24190920230939621
|
|
19/09/2023
|
RINKOO
|
RINKOO
|
1701003WL013597
|
00468
|
UBIN0543161
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10122
|
MP1701003_190923APB_FTO_273497
|
1701003000NRG24190920230939730
|
|
19/09/2023
|
bhoori
|
bhoori
|
1701003WL013597
|
00415
|
SBIN0005402
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10123
|
MP1701003_200224APB_FTO_469619
|
1701003000NRG24200220241845376
|
302788567
|
20/02/2024
|
Kallo
|
Kallo
|
1701003WL028455
|
00045
|
BARB0MORENA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10124
|
MP1701003_200224APB_FTO_469619
|
1701003000NRG24200220241846836
|
302788567
|
20/02/2024
|
Ramu
|
Ramu
|
1701003WL028473
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10125
|
MP1701003_230523FTO_52956
|
1701003000NRG24230520230117838
|
040385497
|
23/05/2023
|
har
|
har
|
1701003WL001358
|
00415
|
SBIN0030138
|
442
|
29/05/2023
|
No Such Account
|
10126
|
MP1701003_240823APB_FTO_233761
|
1701003000NRG24240820230750124
|
843684929
|
24/08/2023
|
radhacharn
|
radhacharn
|
1701003WL010766
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10127
|
MP1701003_260224APB_FTO_475613
|
1701003000NRG24260220241880448
|
302047541
|
26/02/2024
|
Ramu
|
Ramu
|
1701003WL029029
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10128
|
MP1701003_260224APB_FTO_475613
|
1701003000NRG24260220241880622
|
302047541
|
26/02/2024
|
SURAJ
|
SURAJ
|
1701003WL029036
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
10129
|
MP1701003_260923APB_FTO_289985
|
1701003000NRG24260920230993529
|
|
26/09/2023
|
ANOOP
|
ANOOP
|
1701003WL014546
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10130
|
MP1701003_270823APB_FTO_237255
|
1701003000NRG24270820230781928
|
843810069
|
27/08/2023
|
ravindra singh
|
ravindra singh
|
1701003WL011150
|
00354
|
PUNB0130100
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10131
|
MP1701003_270823APB_FTO_237255
|
1701003000NRG24270820230781973
|
843810069
|
27/08/2023
|
Sarnam singh yadav
|
Sarnam singh yadav
|
1701003WL011150
|
00415
|
SBIN0005402
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10132
|
MP1701003_270823APB_FTO_237255
|
1701003000NRG24270820230782373
|
843810069
|
27/08/2023
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
1701003WL011157
|
00078
|
CNRB0004780
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10133
|
MP1701003_270823APB_FTO_237255
|
1701003000NRG24270820230782377
|
843810069
|
27/08/2023
|
SUNEEL
|
SUNEEL
|
1701003WL011157
|
00415
|
SBIN0007367
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10134
|
MP1701003_270923APB_FTO_292004
|
1701003000NRG24270920231003284
|
|
27/09/2023
|
Brajesh Kumar
|
Brajesh Kumar
|
1701003WL014658
|
00048
|
BKID0009028
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10135
|
MP1701003_271023APB_FTO_334558
|
1701003000NRG24271020231179638
|
|
27/10/2023
|
Baliram Singh
|
Baliram Singh
|
1701003WL018033
|
00462
|
UCBA0000043
|
1326
|
15/11/2023
|
Account closed
|
10136
|
MP1701003_280224APB_FTO_477932
|
1701003000NRG24280220241894369
|
301791667
|
28/02/2024
|
Rensi Kushwah
|
Rensi Kushwah
|
1701003WL029275
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10137
|
MP1701003_270224APB_FTO_476815
|
1701003000NRG24270220241889407
|
301891689
|
27/02/2024
|
ANITA
|
ANITA
|
1701003WL029193
|
00078
|
CNRB0017837
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
10138
|
MP1701004_240523APB_FTO_54493
|
1701004003NRG24220520230115461
|
040373718
|
24/05/2023
|
Mukesh
|
Mukesh
|
1701004003WL001329
|
00089
|
CBIN0280782
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10139
|
MP1701004_270823APB_FTO_237224
|
1701004003NRG24240820230747986
|
843594778
|
27/08/2023
|
meera devi
|
meera devi
|
1701004003WL010739
|
00468
|
UBIN0575429
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10140
|
MP1701004_291023APB_FTO_336402
|
1701004003NRG24261020231166615
|
|
29/10/2023
|
Mohar singh
|
Mohar singh
|
1701004003WL017872
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10141
|
MP1701004_250523APB_FTO_56055
|
1701004004NRG24240520230123457
|
050068576
|
25/05/2023
|
Deepu Dhakar
|
Deepu Dhakar
|
1701004004WL001432
|
00032
|
UTIB0001354
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
10142
|
MP1701004_250523APB_FTO_56055
|
1701004004NRG24240520230123458
|
050068576
|
25/05/2023
|
Satendra
|
Satendra
|
1701004004WL001432
|
00032
|
UTIB0001354
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
10143
|
MP1701004_250523APB_FTO_56055
|
1701004004NRG24240520230123546
|
050068576
|
25/05/2023
|
Rajesh
|
Rajesh
|
1701004004WL001432
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10144
|
MP1701004_250523APB_FTO_56055
|
1701004004NRG24240520230123547
|
050068576
|
25/05/2023
|
Deshraj
|
Deshraj
|
1701004004WL001432
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10145
|
MP1701004_250523APB_FTO_56055
|
1701004004NRG24240520230123549
|
050068576
|
25/05/2023
|
pradip
|
pradip
|
1701004004WL001432
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10146
|
MP1701004_071123APB_FTO_347856
|
1701004005NRG24061120231254743
|
|
07/11/2023
|
devendra kumar
|
devendra kumar
|
1701004005WL019005
|
00415
|
SBIN0030439
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10147
|
MP1701004_081123APB_FTO_349251
|
1701004005NRG24071120231260647
|
|
08/11/2023
|
abhinash sharma
|
abhinash sharma
|
1701004005WL019099
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10148
|
MP1701004_090723FTO_157113
|
1701004005NRG24080720230447498
|
858249817
|
09/07/2023
|
rinku
|
rinku
|
1701004WL0005948
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
A/c Blocked or Frozen
|
10149
|
MP1701004_090723FTO_157113
|
1701004005NRG24080720230447499
|
858249817
|
09/07/2023
|
sanjay
|
sanjay
|
1701004WL0005948
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
A/c Blocked or Frozen
|
10150
|
MP1701004_090723FTO_157113
|
1701004005NRG24080720230447500
|
858249817
|
09/07/2023
|
raghvendra sharma
|
raghvendra sharma
|
1701004WL0005948
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
10151
|
MP1701004_210224APB_FTO_470086
|
1701004005NRG24210220241850344
|
302498609
|
21/02/2024
|
devendra kumar
|
devendra kumar
|
1701004005WL028553
|
00415
|
SBIN0030439
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10152
|
MP1701004_210224APB_FTO_470086
|
1701004005NRG24210220241850818
|
302498609
|
21/02/2024
|
jeetendra kushwah
|
jeetendra kushwah
|
1701004005WL028561
|
00415
|
SBIN0030439
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10153
|
MP1701004_240224APB_FTO_473871
|
1701004006NRG24220220241860359
|
302191665
|
24/02/2024
|
Pradeep Dhakar
|
Pradeep Dhakar
|
1701004006WL028717
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
10154
|
MP1701004_081123APB_FTO_349251
|
1701004007NRG24021120231218095
|
|
08/11/2023
|
balveer singh sikarwar
|
balveer singh sikarwar
|
1701004007WL018533
|
00415
|
SBIN0007238
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10155
|
MP1701004_081123APB_FTO_349251
|
1701004007NRG24021120231218097
|
|
08/11/2023
|
priya sikarwar
|
priya sikarwar
|
1701004007WL018533
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10156
|
MP1701004_100823APB_FTO_212402
|
1701004007NRG24090820230654087
|
589732318
|
10/08/2023
|
satish
|
satish
|
1701004007WL009261
|
00415
|
SBIN0010845
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10157
|
MP1701003_271023APB_FTO_334558
|
1701003000NRG24271020231179701
|
|
27/10/2023
|
Reena mahor
|
Reena mahor
|
1701003WL018033
|
00468
|
UBIN0543527
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10158
|
MP1701003_280224APB_FTO_478012
|
1701003000NRG24280220241896567
|
301791571
|
28/02/2024
|
Mithlesh
|
Mithlesh
|
1701003WL029305
|
00354
|
PUNB0489600
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
10159
|
MP1701003_280823APB_FTO_238446
|
1701003000NRG24280820230788036
|
843810665
|
28/08/2023
|
Brajesh Kumar
|
Brajesh Kumar
|
1701003WL011264
|
00048
|
BKID0009028
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10160
|
MP1701003_280823APB_FTO_238440
|
1701003000NRG24280820230790298
|
843810140
|
28/08/2023
|
Ravi Singh
|
Ravi Singh
|
1701003WL011294
|
00415
|
SBIN0005782
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10161
|
MP1701003_300623FTO_139019
|
1701003000NRG24300620230386938
|
799531832
|
30/06/2023
|
sona
|
sona
|
1701003WL005029
|
00468
|
UBIN0543527
|
1105
|
14/07/2023
|
No Such Account
|
10162
|
MP1701003_300623FTO_139019
|
1701003000NRG24300620230387159
|
799531832
|
30/06/2023
|
shailendra
|
shailendra
|
1701003WL005029
|
00688
|
FINO0001446
|
1105
|
14/07/2023
|
No Such Account
|
10163
|
MP1701003_300623FTO_139019
|
1701003000NRG24300620230387851
|
799531832
|
30/06/2023
|
Satendra
|
Satendra
|
1701003WL005037
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
10164
|
MP1701003_300623FTO_139019
|
1701003000NRG24300620230390098
|
799531832
|
30/06/2023
|
Beeke
|
Beeke
|
1701003WL005066
|
00703
|
AIRP0000001
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
10165
|
MP1701003_300623FTO_139019
|
1701003000NRG24300620230390115
|
799531832
|
30/06/2023
|
Manjesh Gurjar
|
Manjesh Gurjar
|
1701003WL005066
|
00703
|
AIRP0000001
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
10166
|
MP1701003_301123APB_FTO_369217
|
1701003000NRG24301120231390772
|
|
30/11/2023
|
Vishnu Sharma
|
Vishnu Sharma
|
1701003WL020920
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
10167
|
MP1701003_301123APB_FTO_369217
|
1701003000NRG24301120231390812
|
|
30/11/2023
|
Naval Singh
|
Naval Singh
|
1701003WL020920
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
10168
|
MP1701003_250423FTO_17660
|
1701003002NRG23100320231647639
|
643922895
|
25/04/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
1701003WL0030828
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account Under Litigation
|
10169
|
MP1701003_250423FTO_17660
|
1701003002NRG23110120231384335
|
643922895
|
25/04/2023
|
puspa
|
puspa
|
1701003WL0025816
|
00688
|
FINO0001001
|
1346
|
12/05/2023
|
A/c Blocked or Frozen
|
10170
|
MP1701003_250423FTO_17660
|
1701003002NRG23110120231384336
|
643922895
|
25/04/2023
|
POOJA
|
POOJA
|
1701003WL0025816
|
00688
|
FINO0001001
|
1346
|
12/05/2023
|
A/c Blocked or Frozen
|
10171
|
MP1701003_200224APB_FTO_469619
|
1701003007NRG24200220241845282
|
302788567
|
20/02/2024
|
RUCHI PARMAR
|
RUCHI PARMAR
|
1701003007WL028454
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
10172
|
MP1701003_310723APB_FTO_196297
|
1701003008NRG24310720230590630
|
324764949
|
31/07/2023
|
LOKENDRA
|
LOKENDRA
|
1701003008WL008211
|
00045
|
BARB0MORENA
|
663
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10173
|
MP1701003_180923APB_FTO_269782
|
1701003024NRG24130920230902742
|
|
18/09/2023
|
Jitendra singh gurjar
|
Jitendra singh gurjar
|
1701003024WL013058
|
00078
|
CNRB0004780
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10174
|
MP1701003_270823APB_FTO_237205
|
1701003024NRG24240820230753708
|
843810114
|
27/08/2023
|
Rajendra
|
Rajendra
|
1701003024WL010798
|
00468
|
UBIN0543527
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10175
|
MP1701003_200224APB_FTO_469619
|
1701003034NRG24200220241846522
|
302788567
|
20/02/2024
|
BANTI
|
BANTI
|
1701003034WL028471
|
00354
|
PUNB0039710
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
10176
|
MP1701003_240823APB_FTO_233761
|
1701003034NRG24210820230734823
|
843684929
|
24/08/2023
|
meera
|
meera
|
1701003034WL010512
|
00415
|
SBIN0030138
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10177
|
MP1701003_280823APB_FTO_238440
|
1701003034NRG24280820230787655
|
843810140
|
28/08/2023
|
meera
|
meera
|
1701003034WL011262
|
00415
|
SBIN0030138
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10178
|
MP1701003_180923APB_FTO_269782
|
1701003065NRG24160920230922492
|
|
18/09/2023
|
KALLI
|
KALLI
|
1701003065WL013322
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10179
|
MP1701003_180923APB_FTO_269782
|
1701003065NRG24160920230922550
|
|
18/09/2023
|
sapana
|
sapana
|
1701003065WL013322
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10180
|
MP1701003_190723APB_FTO_174914
|
1701003073NRG24190720230513324
|
210366299
|
19/07/2023
|
SITA
|
SITA
|
1701003073WL007003
|
00462
|
UCBA0001080
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10181
|
MP1701003_190723APB_FTO_174914
|
1701003073NRG24190720230513327
|
210366299
|
19/07/2023
|
Kaliya
|
Kaliya
|
1701003073WL007003
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10182
|
MP1701003_190723APB_FTO_174914
|
1701003073NRG24190720230513332
|
210366299
|
19/07/2023
|
RAJSHRI
|
RAJSHRI
|
1701003073WL007003
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10183
|
MP1701003_190723APB_FTO_174914
|
1701003073NRG24190720230513333
|
210366299
|
19/07/2023
|
MADAN
|
MADAN
|
1701003073WL007003
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10184
|
MP1701003_190723APB_FTO_174914
|
1701003073NRG24190720230513340
|
210366299
|
19/07/2023
|
ARTI
|
ARTI
|
1701003073WL007003
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10185
|
MP1701003_190723APB_FTO_174914
|
1701003073NRG24190720230513344
|
210366299
|
19/07/2023
|
BIJENDRA SINGH
|
BIJENDRA SINGH
|
1701003073WL007003
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10186
|
MP1701003_190723APB_FTO_174914
|
1701003073NRG24190720230513345
|
210366299
|
19/07/2023
|
MANJESH
|
MANJESH
|
1701003073WL007003
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10187
|
MP1701003_190723APB_FTO_174914
|
1701003073NRG24190720230513351
|
210366299
|
19/07/2023
|
MEERA
|
MEERA
|
1701003073WL007003
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10188
|
MP1701003_190723APB_FTO_174914
|
1701003073NRG24190720230513353
|
210366299
|
19/07/2023
|
NARESH
|
NARESH
|
1701003073WL007003
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10189
|
MP1701003_190723APB_FTO_174914
|
1701003073NRG24190720230513354
|
210366299
|
19/07/2023
|
DESHRAJ
|
DESHRAJ
|
1701003073WL007003
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10190
|
MP1701003_190723APB_FTO_174914
|
1701003073NRG24190720230513355
|
210366299
|
19/07/2023
|
PAPPU
|
PAPPU
|
1701003073WL007003
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10191
|
MP1701003_190723APB_FTO_174914
|
1701003073NRG24190720230513358
|
210366299
|
19/07/2023
|
GUDDI
|
GUDDI
|
1701003073WL007003
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10192
|
MP1701003_280823APB_FTO_238440
|
1701003101NRG24280820230788671
|
843810140
|
28/08/2023
|
Dado
|
Dado
|
1701003101WL011271
|
00703
|
AIRP0000001
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10193
|
MP1701003_280823APB_FTO_238440
|
1701003101NRG24280820230788689
|
843810140
|
28/08/2023
|
JAWAN SINGH
|
JAWAN SINGH
|
1701003101WL011271
|
00462
|
UCBA0000043
|
1105
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10194
|
MP1701004_030224APB_FTO_451795
|
1701004001NRG24300120241737914
|
|
03/02/2024
|
sonu
|
sonu
|
1701004001WL026632
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10195
|
MP1701004_010923APB_FTO_244101
|
1701004002NRG24010920230814232
|
067829500
|
01/09/2023
|
sunta
|
sunta
|
1701004002WL011692
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10196
|
MP1701004_030623FTO_71444
|
1701004002NRG24030620230206408
|
215780150
|
03/06/2023
|
ramvaran
|
ramvaran
|
1701004002WL002516
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Account closed
|
10197
|
MP1701004_180823APB_FTO_224709
|
1701004002NRG24180820230715340
|
728202781
|
18/08/2023
|
mamta
|
mamta
|
1701004002WL010221
|
00415
|
SBIN0005402
|
1105
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10198
|
MP1701004_180823APB_FTO_224709
|
1701004002NRG24180820230715407
|
728202781
|
18/08/2023
|
manish
|
manish
|
1701004002WL010222
|
00688
|
FINO0001446
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10199
|
MP1701004_180823APB_FTO_224709
|
1701004002NRG24180820230715477
|
728202781
|
18/08/2023
|
puja
|
puja
|
1701004002WL010222
|
00688
|
FINO0001001
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10200
|
MP1701004_071123APB_FTO_347854
|
1701004003NRG24031120231231346
|
|
07/11/2023
|
pushpadevi vyash
|
pushpadevi vyash
|
1701004003WL018686
|
00688
|
FINO0001001
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10201
|
MP1701004_071123APB_FTO_347854
|
1701004003NRG24031120231231425
|
|
07/11/2023
|
aditya sharma
|
aditya sharma
|
1701004003WL018687
|
00089
|
CBIN0280782
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10202
|
MP1701004_071123APB_FTO_347854
|
1701004003NRG24031120231231485
|
|
07/11/2023
|
Mohar singh
|
Mohar singh
|
1701004003WL018688
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10203
|
MP1701004_130523APB_FTO_40451
|
1701004003NRG24120520230051334
|
775837390
|
13/05/2023
|
Mohar singh
|
Mohar singh
|
1701004003WL000559
|
00415
|
SBIN0010845
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10204
|
MP1701004_121123APB_FTO_353870
|
1701004003NRG24121120231293527
|
|
12/11/2023
|
Mohar singh
|
Mohar singh
|
1701004003WL019505
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10205
|
MP1701004_121123APB_FTO_353870
|
1701004003NRG24121120231293656
|
|
12/11/2023
|
aditya sharma
|
aditya sharma
|
1701004003WL019508
|
00089
|
CBIN0280782
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10206
|
MP1701004_090623APB_FTO_81674
|
1701004004NRG24080620230235084
|
365325051
|
09/06/2023
|
Rajesh
|
Rajesh
|
1701004004WL002915
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10207
|
MP1701004_090623APB_FTO_81674
|
1701004004NRG24080620230235085
|
365325051
|
09/06/2023
|
Deshraj
|
Deshraj
|
1701004004WL002915
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10208
|
MP1701004_090623APB_FTO_81674
|
1701004004NRG24080620230235086
|
365325051
|
09/06/2023
|
pradip
|
pradip
|
1701004004WL002915
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10209
|
MP1701004_210923APB_FTO_280514
|
1701004004NRG24210920230952728
|
|
21/09/2023
|
Deeman Goswami
|
Deeman Goswami
|
1701004004WL013843
|
00089
|
CBIN0284608
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10210
|
MP1701004_270224APB_FTO_476269
|
1701004004NRG24220220241859582
|
301939159
|
27/02/2024
|
Vikash sharma
|
Vikash sharma
|
1701004004WL028708
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
10211
|
MP1701004_270224APB_FTO_476269
|
1701004004NRG24220220241859584
|
301939159
|
27/02/2024
|
Koshalesh Sharma
|
Koshalesh Sharma
|
1701004004WL028708
|
00048
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
10212
|
MP1701004_270224APB_FTO_476269
|
1701004004NRG24220220241859619
|
301939159
|
27/02/2024
|
Pushplata
|
Pushplata
|
1701004004WL028708
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10213
|
MP1701004_270224APB_FTO_476269
|
1701004004NRG24220220241859627
|
301939159
|
27/02/2024
|
Kalicharan
|
Kalicharan
|
1701004004WL028708
|
00415
|
SBIN0010845
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
10214
|
MP1701004_031223APB_FTO_372221
|
1701004005NRG24021220231408521
|
|
03/12/2023
|
devendra kumar
|
devendra kumar
|
1701004005WL021184
|
00415
|
SBIN0030439
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10215
|
MP1701004_031223APB_FTO_372221
|
1701004005NRG24021220231408582
|
|
03/12/2023
|
abhinash sharma
|
abhinash sharma
|
1701004005WL021186
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10216
|
MP1701004_031223APB_FTO_372221
|
1701004005NRG24021220231408594
|
|
03/12/2023
|
sandeep jatav
|
sandeep jatav
|
1701004005WL021187
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10217
|
MP1701004_031223APB_FTO_372221
|
1701004005NRG24021220231408618
|
|
03/12/2023
|
maheshwari jatav
|
maheshwari jatav
|
1701004005WL021187
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10218
|
MP1701004_270224APB_FTO_476269
|
1701004005NRG24240220241872351
|
301939159
|
27/02/2024
|
jeetendra kushwah
|
jeetendra kushwah
|
1701004005WL028909
|
00415
|
SBIN0030439
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10219
|
MP1701004_070923APB_FTO_254634
|
1701004007NRG24060920230854584
|
|
07/09/2023
|
suman
|
suman
|
1701004007WL012322
|
00089
|
CBIN0280782
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10220
|
MP1701004_100823FTO_213924
|
1701004007NRG24100820230654272
|
589732302
|
10/08/2023
|
pushpendra singh parmar
|
pushpendra singh parmar
|
1701004WL0009268
|
00688
|
FINO0001001
|
1105
|
18/08/2023
|
No Such Account
|
10221
|
MP1701004_100823FTO_213924
|
1701004007NRG24100820230654275
|
589732302
|
10/08/2023
|
pushpendra singh parmar
|
pushpendra singh parmar
|
1701004WL0009268
|
00688
|
FINO0001001
|
1105
|
18/08/2023
|
No Such Account
|
10222
|
MP1701004_100823FTO_213924
|
1701004007NRG24100820230654276
|
589732302
|
10/08/2023
|
shalu sikarwar
|
shalu sikarwar
|
1701004WL0009268
|
00688
|
FINO0001001
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
10223
|
MP1701004_100823FTO_213924
|
1701004007NRG24100820230654277
|
589732302
|
10/08/2023
|
durgesh
|
durgesh
|
1701004WL0009268
|
00703
|
AIRP0000001
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
10224
|
MP1701004_100823FTO_213924
|
1701004007NRG24100820230654278
|
589732302
|
10/08/2023
|
vishnu vaish
|
vishnu vaish
|
1701004WL0009268
|
00703
|
AIRP0000001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
10225
|
MP1701004_121023APB_FTO_314389
|
1701004007NRG24111020231075288
|
|
12/10/2023
|
arjunsingh
|
arjunsingh
|
1701004007WL015912
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10226
|
MP1701004_121023APB_FTO_314389
|
1701004007NRG24111020231075318
|
|
12/10/2023
|
kalicharan
|
kalicharan
|
1701004007WL015912
|
00415
|
SBIN0010845
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10227
|
MP1701004_121023APB_FTO_314389
|
1701004007NRG24111020231075338
|
|
12/10/2023
|
monu shakya
|
monu shakya
|
1701004007WL015912
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10228
|
MP1701004_121023APB_FTO_314389
|
1701004007NRG24111020231075402
|
|
12/10/2023
|
priya sikarwar
|
priya sikarwar
|
1701004007WL015912
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10229
|
MP1701004_121023APB_FTO_314389
|
1701004007NRG24111020231075409
|
|
12/10/2023
|
aravind shakya
|
aravind shakya
|
1701004007WL015912
|
00415
|
SBIN0007238
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10230
|
MP1701004_300523FTO_63381
|
1701004007NRG24290520230167407
|
086837809
|
30/05/2023
|
durgesh
|
durgesh
|
1701004007WL002025
|
00703
|
AIRP0000001
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
10231
|
MP1701004_180823APB_FTO_224026
|
1701004008NRG24160820230693258
|
729047509
|
18/08/2023
|
Madhu
|
Madhu
|
1701004008WL009932
|
00703
|
AIRP0000001
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10232
|
MP1701004_040923APB_FTO_248192
|
1701004008NRG24300820230802564
|
066737381
|
04/09/2023
|
Madhu
|
Madhu
|
1701004008WL011495
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10233
|
MP1701004_100823APB_FTO_212402
|
1701004009NRG24090820230653938
|
589732318
|
10/08/2023
|
Rajesh Singh
|
Rajesh Singh
|
1701004009WL009258
|
00415
|
SBIN0007238
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10234
|
MP1701004_100823APB_FTO_212402
|
1701004009NRG24090820230653965
|
589732318
|
10/08/2023
|
arun
|
arun
|
1701004009WL009258
|
00415
|
SBIN0007238
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10235
|
MP1701004_180623FTO_104854
|
1701004009NRG24180620230308619
|
515810777
|
18/06/2023
|
manisha
|
manisha
|
1701004009WL003844
|
00697
|
BKID0MG9057
|
1326
|
23/06/2023
|
No Such Account
|
10236
|
MP1701004_210523FTO_50783
|
1701004009NRG24200520230102652
|
865282765
|
21/05/2023
|
udybhan
|
udybhan
|
1701004009WL001169
|
00703
|
AIRP0000001
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
10237
|
MP1701004_270723APB_FTO_189134
|
1701004009NRG24260720230557302
|
274456592
|
27/07/2023
|
Rajesh Singh
|
Rajesh Singh
|
1701004009WL007713
|
00415
|
SBIN0007238
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10238
|
MP1701004_270723APB_FTO_189134
|
1701004009NRG24260720230557354
|
274456592
|
27/07/2023
|
arun
|
arun
|
1701004009WL007713
|
00415
|
SBIN0007238
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10239
|
MP1701004_150623FTO_92325
|
1701004010NRG24130620230271313
|
450023630
|
15/06/2023
|
murari dhakad
|
murari dhakad
|
1701004010WL003399
|
00415
|
SBIN0007238
|
884
|
22/06/2023
|
No Such Account
|
10240
|
MP1701004_150623FTO_92325
|
1701004010NRG24130620230271316
|
450023630
|
15/06/2023
|
lokendra dhakad
|
lokendra dhakad
|
1701004010WL003399
|
00415
|
SBIN0007238
|
884
|
22/06/2023
|
No Such Account
|
10241
|
MP1701004_150623FTO_92325
|
1701004010NRG24130620230271320
|
450023630
|
15/06/2023
|
Ranveer singh dhakad
|
Ranveer singh dhakad
|
1701004010WL003399
|
00415
|
SBIN0007238
|
884
|
22/06/2023
|
No Such Account
|
10242
|
MP1701004_090923APB_FTO_258647
|
1701004008NRG24090920230872288
|
|
09/09/2023
|
Madhu
|
Madhu
|
1701004008WL012620
|
00703
|
AIRP0000001
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10243
|
MP1701004_090623FTO_81682
|
1701004009NRG24040620230209562
|
365382259
|
09/06/2023
|
guddi
|
guddi
|
1701004009WL002572
|
00415
|
SBIN0007238
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
10244
|
MP1701004_090623APB_FTO_81674
|
1701004009NRG24040620230209576
|
365325051
|
09/06/2023
|
RAKHI
|
RAKHI
|
1701004009WL002572
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10245
|
MP1701004_090623APB_FTO_81674
|
1701004009NRG24040620230209629
|
365325051
|
09/06/2023
|
Rajesh Singh
|
Rajesh Singh
|
1701004009WL002572
|
00415
|
SBIN0007238
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10246
|
MP1701004_090623APB_FTO_81674
|
1701004009NRG24040620230209665
|
365325051
|
09/06/2023
|
golu shakya
|
golu shakya
|
1701004009WL002572
|
00697
|
BKID0MG9057
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10247
|
MP1701004_160224APB_FTO_465252
|
1701004009NRG24130220241806470
|
303294034
|
16/02/2024
|
Raghuveer
|
Raghuveer
|
1701004009WL027806
|
00415
|
SBIN0007238
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
10248
|
MP1701004_270224APB_FTO_476296
|
1701004009NRG24250220241877507
|
301931400
|
27/02/2024
|
aneeta
|
aneeta
|
1701004009WL028978
|
00415
|
SBIN0007238
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
10249
|
MP1701004_270224APB_FTO_476296
|
1701004009NRG24250220241877526
|
301931400
|
27/02/2024
|
Mamata kevat
|
Mamata kevat
|
1701004009WL028978
|
00415
|
SBIN0010845
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
10250
|
MP1701004_090723FTO_156522
|
1701004012NRG23090720231703836
|
843406486
|
09/07/2023
|
Sumesh Prajapati
|
Sumesh Prajapati
|
1701004WL0032306
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
10251
|
MP1701004_090723FTO_156522
|
1701004012NRG23090720231703837
|
843406486
|
09/07/2023
|
Sumesh Prajapati
|
Sumesh Prajapati
|
1701004WL0032306
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
10252
|
MP1701004_090723FTO_156522
|
1701004012NRG23090720231703838
|
843406486
|
09/07/2023
|
Sumesh Prajapati
|
Sumesh Prajapati
|
1701004WL0032306
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
10253
|
MP1701004_061123APB_FTO_346576
|
1701004016NRG24051120231245027
|
|
06/11/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
1701004016WL018866
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
10254
|
MP1701004_280723APB_FTO_191524
|
1701004002NRG24280720230569854
|
299782449
|
28/07/2023
|
mamta
|
mamta
|
1701004002WL007906
|
00415
|
SBIN0005402
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10255
|
MP1701004_061123APB_FTO_346576
|
1701004016NRG24051120231245033
|
|
06/11/2023
|
Pavan kumar
|
Pavan kumar
|
1701004016WL018866
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
10256
|
MP1701004_110723APB_FTO_160089
|
1701004016NRG24110720230460575
|
892122292
|
11/07/2023
|
Sunil Sharma
|
Sunil Sharma
|
1701004016WL006160
|
00688
|
FINO0001446
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10257
|
MP1701004_110723APB_FTO_160089
|
1701004016NRG24110720230460914
|
892122292
|
11/07/2023
|
Pavan kumar
|
Pavan kumar
|
1701004016WL006163
|
00688
|
FINO0001446
|
884
|
16/07/2023
|
A/c Blocked or Frozen
|
10258
|
MP1701004_250823APB_FTO_235503
|
1701004016NRG24230820230745985
|
843786973
|
25/08/2023
|
Mukesh Singh Sikarwar
|
Mukesh Singh Sikarwar
|
1701004016WL010701
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
A/c Blocked or Frozen
|
10259
|
MP1701004_250823APB_FTO_235503
|
1701004016NRG24230820230745993
|
843786973
|
25/08/2023
|
Vishnu
|
Vishnu
|
1701004016WL010701
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
A/c Blocked or Frozen
|
10260
|
MP1701004_250823APB_FTO_235503
|
1701004016NRG24230820230746005
|
843786973
|
25/08/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
1701004016WL010701
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
A/c Blocked or Frozen
|
10261
|
MP1701004_250823APB_FTO_235503
|
1701004016NRG24230820230746007
|
843786973
|
25/08/2023
|
Sunil Sharma
|
Sunil Sharma
|
1701004016WL010701
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
A/c Blocked or Frozen
|
10262
|
MP1701004_250823APB_FTO_235503
|
1701004016NRG24230820230746011
|
843786973
|
25/08/2023
|
Pavan kumar
|
Pavan kumar
|
1701004016WL010701
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
A/c Blocked or Frozen
|
10263
|
MP1701004_170224APB_FTO_466441
|
1701004022NRG24120220241803138
|
303122164
|
17/02/2024
|
Dinesh kumar
|
Dinesh kumar
|
1701004022WL027742
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10264
|
MP1701004_151023APB_FTO_318641
|
1701004022NRG24141020231096349
|
|
15/10/2023
|
Satendra kushwah
|
Satendra kushwah
|
1701004022WL016413
|
00078
|
CNRB0006677
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10265
|
MP1701004_150623FTO_92325
|
1701004010NRG24130620230271322
|
450023630
|
15/06/2023
|
Yogesh shrivash
|
Yogesh shrivash
|
1701004010WL003399
|
00415
|
SBIN0007238
|
884
|
22/06/2023
|
No Such Account
|
10266
|
MP1701004_150623FTO_92325
|
1701004010NRG24130620230271327
|
450023630
|
15/06/2023
|
anguri dhakad
|
anguri dhakad
|
1701004010WL003399
|
00415
|
SBIN0007238
|
884
|
22/06/2023
|
No Such Account
|
10267
|
MP1701004_150623FTO_92325
|
1701004010NRG24130620230271331
|
450023630
|
15/06/2023
|
ramdulari
|
ramdulari
|
1701004010WL003399
|
00415
|
SBIN0007238
|
884
|
22/06/2023
|
No Such Account
|
10268
|
MP1701004_150623FTO_92325
|
1701004010NRG24130620230271333
|
450023630
|
15/06/2023
|
arti dhakad
|
arti dhakad
|
1701004010WL003399
|
00415
|
SBIN0007238
|
884
|
22/06/2023
|
No Such Account
|
10269
|
MP1701004_150623FTO_92325
|
1701004010NRG24130620230271334
|
450023630
|
15/06/2023
|
maheshwari
|
maheshwari
|
1701004010WL003399
|
00415
|
SBIN0007238
|
884
|
22/06/2023
|
No Such Account
|
10270
|
MP1701004_150623FTO_92325
|
1701004010NRG24130620230271336
|
450023630
|
15/06/2023
|
bindeshwari dhakar
|
bindeshwari dhakar
|
1701004010WL003399
|
00415
|
SBIN0007238
|
884
|
22/06/2023
|
No Such Account
|
10271
|
MP1701004_081023APB_FTO_308587
|
1701004012NRG24051020231049044
|
|
08/10/2023
|
Anupriya Sikarwar
|
Anupriya Sikarwar
|
1701004012WL015428
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
10272
|
MP1701004_250623FTO_125116
|
1701004012NRG24220620230340034
|
591036320
|
25/06/2023
|
Ramvati
|
Ramvati
|
1701004012WL004274
|
00089
|
CBIN0280782
|
1105
|
28/06/2023
|
No Such Account
|
10273
|
MP1701004_241123APB_FTO_363601
|
1701004014NRG24221120231345897
|
|
24/11/2023
|
GIYASI
|
GIYASI
|
1701004014WL020198
|
00354
|
PUNB0268100
|
663
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10274
|
MP1701004_221023APB_FTO_328093
|
1701004016NRG24181020231118940
|
|
22/10/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
1701004016WL017053
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
10275
|
MP1701004_221023APB_FTO_328093
|
1701004016NRG24181020231118946
|
|
22/10/2023
|
Pavan kumar
|
Pavan kumar
|
1701004016WL017054
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
10276
|
MP1701004_191123APB_FTO_358575
|
1701004016NRG24181120231325105
|
|
19/11/2023
|
Deepesh singh sikarwar
|
Deepesh singh sikarwar
|
1701004016WL019926
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10277
|
MP1701004_191123APB_FTO_358575
|
1701004016NRG24181120231325120
|
|
19/11/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
1701004016WL019926
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
10278
|
MP1701004_191123APB_FTO_358575
|
1701004016NRG24181120231325126
|
|
19/11/2023
|
Pavan kumar
|
Pavan kumar
|
1701004016WL019926
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
10279
|
MP1701004_100823APB_FTO_212402
|
1701004017NRG24090820230646952
|
589732318
|
10/08/2023
|
shashee
|
shashee
|
1701004017WL009130
|
00089
|
CBIN0280782
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10280
|
MP1701004_250923APB_FTO_286579
|
1701004018NRG24190920230938306
|
|
25/09/2023
|
Narottam jatav
|
Narottam jatav
|
1701004018WL013568
|
00415
|
SBIN0030439
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10281
|
MP1701004_221023APB_FTO_328093
|
1701004018NRG24211020231139532
|
|
22/10/2023
|
Narottam jatav
|
Narottam jatav
|
1701004018WL017471
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10282
|
MP1701004_291023APB_FTO_336404
|
1701004018NRG24261020231168314
|
|
29/10/2023
|
Narottam jatav
|
Narottam jatav
|
1701004018WL017896
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10283
|
MP1701004_210224APB_FTO_470086
|
1701004019NRG24170220241829426
|
302498609
|
21/02/2024
|
Shrashti Sikarwar
|
Shrashti Sikarwar
|
1701004019WL028195
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
10284
|
MP1701004_270723APB_FTO_189140
|
1701004019NRG24250720230550557
|
274456622
|
27/07/2023
|
Raghuveer Singh
|
Raghuveer Singh
|
1701004019WL007617
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10285
|
MP1701004_250523APB_FTO_56055
|
1701004024NRG24240520230123670
|
050068576
|
25/05/2023
|
Sunita
|
Sunita
|
1701004024WL001434
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10286
|
MP1701004_250523APB_FTO_56055
|
1701004024NRG24240520230123759
|
050068576
|
25/05/2023
|
shila
|
shila
|
1701004024WL001434
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10287
|
MP1701004_100224APB_FTO_459101
|
1701004025NRG24090220241791852
|
|
10/02/2024
|
Anish Tyagi
|
Anish Tyagi
|
1701004025WL027574
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10288
|
MP1701004_210224APB_FTO_470086
|
1701004028NRG24200220241848967
|
302498609
|
21/02/2024
|
Manju Gurjar
|
Manju Gurjar
|
1701004028WL028512
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
10289
|
MP1701004_061223FTO_377905
|
1701004029NRG23061220231706397
|
|
06/12/2023
|
Keshkali
|
Keshkali
|
1701004WL0032468
|
00688
|
FINO0001446
|
1428
|
12/03/2024
|
A/c Blocked or Frozen
|
10290
|
MP1701004_061223FTO_377905
|
1701004029NRG23061220231706401
|
|
06/12/2023
|
ravi
|
ravi
|
1701004WL0032468
|
00089
|
CBIN0280782
|
1224
|
12/03/2024
|
No Such Account
|
10291
|
MP1701004_061223FTO_377905
|
1701004029NRG23061220231706413
|
|
06/12/2023
|
Satish
|
Satish
|
1701004WL0032468
|
00089
|
CBIN0280782
|
1224
|
12/03/2024
|
No Such Account
|
10292
|
MP1701004_061223FTO_377905
|
1701004029NRG23061220231706414
|
|
06/12/2023
|
Ramlata
|
Ramlata
|
1701004WL0032468
|
00089
|
CBIN0280782
|
1224
|
12/03/2024
|
No Such Account
|
10293
|
MP1701004_061223FTO_377905
|
1701004029NRG23061220231706415
|
|
06/12/2023
|
Satish
|
Satish
|
1701004WL0032468
|
00089
|
CBIN0280782
|
1224
|
12/03/2024
|
No Such Account
|
10294
|
MP1701004_061223FTO_377905
|
1701004029NRG23061220231706416
|
|
06/12/2023
|
Ramlata
|
Ramlata
|
1701004WL0032468
|
00089
|
CBIN0280782
|
1224
|
12/03/2024
|
No Such Account
|
10295
|
MP1701004_061223FTO_377905
|
1701004029NRG23061220231706417
|
|
06/12/2023
|
Ramlata
|
Ramlata
|
1701004WL0032468
|
00089
|
CBIN0280782
|
1020
|
12/03/2024
|
No Such Account
|
10296
|
MP1701004_061223FTO_377905
|
1701004029NRG23061220231706418
|
|
06/12/2023
|
Satish
|
Satish
|
1701004WL0032468
|
00089
|
CBIN0280782
|
1224
|
12/03/2024
|
No Such Account
|
10297
|
MP1701004_061223FTO_377905
|
1701004029NRG23061220231706419
|
|
06/12/2023
|
Ramlata
|
Ramlata
|
1701004WL0032468
|
00089
|
CBIN0280782
|
1224
|
12/03/2024
|
No Such Account
|
10298
|
MP1701004_061223FTO_377905
|
1701004029NRG23061220231706420
|
|
06/12/2023
|
Ramlata
|
Ramlata
|
1701004WL0032468
|
00089
|
CBIN0280782
|
1224
|
12/03/2024
|
No Such Account
|
10299
|
MP1701004_061223FTO_377905
|
1701004029NRG23061220231706423
|
|
06/12/2023
|
Hukamsingh
|
Hukamsingh
|
1701004WL0032468
|
00688
|
FINO0001446
|
1428
|
12/03/2024
|
A/c Blocked or Frozen
|
10300
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697851
|
713581367
|
17/08/2023
|
Arvind
|
Arvind
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
Account closed
|
10301
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697852
|
713581367
|
17/08/2023
|
Arvind
|
Arvind
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
Account closed
|
10302
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697860
|
713581367
|
17/08/2023
|
Keshkali
|
Keshkali
|
1701004WL0032003
|
00688
|
FINO0001446
|
1428
|
24/08/2023
|
A/c Blocked or Frozen
|
10303
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697892
|
713581367
|
17/08/2023
|
Meena
|
Meena
|
1701004WL0032003
|
00048
|
BKID0009028
|
1224
|
24/08/2023
|
Account closed
|
10304
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697893
|
713581367
|
17/08/2023
|
Meena
|
Meena
|
1701004WL0032003
|
00048
|
BKID0009028
|
1224
|
24/08/2023
|
Account closed
|
10305
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697894
|
713581367
|
17/08/2023
|
Meena
|
Meena
|
1701004WL0032003
|
00048
|
BKID0009028
|
1224
|
24/08/2023
|
Account closed
|
10306
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697896
|
713581367
|
17/08/2023
|
ravi
|
ravi
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10307
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697897
|
713581367
|
17/08/2023
|
ravi
|
ravi
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10308
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697901
|
713581367
|
17/08/2023
|
Meena
|
Meena
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10309
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697902
|
713581367
|
17/08/2023
|
Meena
|
Meena
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1020
|
24/08/2023
|
No Such Account
|
10310
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697903
|
713581367
|
17/08/2023
|
Sahdev
|
Sahdev
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10311
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697904
|
713581367
|
17/08/2023
|
Sahdev
|
Sahdev
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10312
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697905
|
713581367
|
17/08/2023
|
Sahdev
|
Sahdev
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10313
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697906
|
713581367
|
17/08/2023
|
Sahdev
|
Sahdev
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10314
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697907
|
713581367
|
17/08/2023
|
Meena
|
Meena
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10315
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697908
|
713581367
|
17/08/2023
|
Meena
|
Meena
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10316
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697909
|
713581367
|
17/08/2023
|
Ramlata
|
Ramlata
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10317
|
MP1701004_200523FTO_49495
|
1701004022NRG24180520230085134
|
866043044
|
20/05/2023
|
munnalal
|
munnalal
|
1701004022WL000953
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
10318
|
MP1701004_200523FTO_49495
|
1701004022NRG24180520230085232
|
866043044
|
20/05/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004022WL000954
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
10319
|
MP1701004_130723APB_FTO_165442
|
1701004024NRG24120720230465243
|
051155970
|
13/07/2023
|
shila
|
shila
|
1701004024WL006230
|
00688
|
FINO0001001
|
884
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10320
|
MP1701004_160224APB_FTO_465608
|
1701004025NRG24150220241821463
|
303291021
|
16/02/2024
|
Anish Tyagi
|
Anish Tyagi
|
1701004025WL028065
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10321
|
MP1701004_140923APB_FTO_264354
|
1701004026NRG24120920230895589
|
|
14/09/2023
|
ravi
|
ravi
|
1701004026WL012967
|
00688
|
FINO0001001
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10322
|
MP1701004_090923APB_FTO_258127
|
1701004029NRG24090920230868569
|
|
09/09/2023
|
ramavtar
|
ramavtar
|
1701004029WL012562
|
00415
|
SBIN0010845
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10323
|
MP1701004_090923APB_FTO_258127
|
1701004029NRG24090920230868573
|
|
09/09/2023
|
BRINDABAN
|
BRINDABAN
|
1701004029WL012562
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10324
|
MP1701004_090923APB_FTO_258127
|
1701004029NRG24090920230868598
|
|
09/09/2023
|
Vinod
|
Vinod
|
1701004029WL012563
|
00553
|
INDB0000485
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10325
|
MP1701004_170823FTO_222411
|
1701004029NRG24140820230685020
|
713581388
|
17/08/2023
|
beerendra
|
beerendra
|
1701004WL0009780
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
Account closed
|
10326
|
MP1701004_170823FTO_222411
|
1701004029NRG24140820230685022
|
713581388
|
17/08/2023
|
BRINDABAN
|
BRINDABAN
|
1701004WL0009780
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
Account closed
|
10327
|
MP1701004_170823FTO_222411
|
1701004029NRG24140820230685023
|
713581388
|
17/08/2023
|
mahendra
|
mahendra
|
1701004WL0009780
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
Account closed
|
10328
|
MP1701004_170823FTO_222411
|
1701004029NRG24140820230685025
|
713581388
|
17/08/2023
|
REMESH
|
REMESH
|
1701004WL0009780
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
10329
|
MP1701004_170823FTO_222411
|
1701004029NRG24140820230685027
|
713581388
|
17/08/2023
|
REMESH
|
REMESH
|
1701004WL0009780
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
10330
|
MP1701004_170823FTO_222411
|
1701004029NRG24140820230685028
|
713581388
|
17/08/2023
|
mahendra
|
mahendra
|
1701004WL0009780
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
Account closed
|
10331
|
MP1701004_170823FTO_222411
|
1701004029NRG24140820230685029
|
713581388
|
17/08/2023
|
BRINDABAN
|
BRINDABAN
|
1701004WL0009780
|
00688
|
FINO0001446
|
884
|
24/08/2023
|
Account closed
|
10332
|
MP1701004_170823FTO_222411
|
1701004029NRG24140820230685030
|
713581388
|
17/08/2023
|
beerendra
|
beerendra
|
1701004WL0009780
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
Account closed
|
10333
|
MP1701004_170823FTO_222411
|
1701004029NRG24140820230685033
|
713581388
|
17/08/2023
|
Satendra
|
Satendra
|
1701004WL0009780
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
10334
|
MP1701004_260224APB_FTO_475050
|
1701004029NRG24230220241869014
|
301922557
|
26/02/2024
|
rampraksh
|
rampraksh
|
1701004029WL028854
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10335
|
MP1701004_130723APB_FTO_165442
|
1701004030NRG24130720230470575
|
051155970
|
13/07/2023
|
Ram Lakhan
|
Ram Lakhan
|
1701004030WL006330
|
00703
|
AIRP0000001
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10336
|
MP1701004_140923APB_FTO_265485
|
1701004031NRG24130920230899860
|
|
14/09/2023
|
Anjali dhakar
|
Anjali dhakar
|
1701004031WL013019
|
00688
|
FINO0001001
|
1326
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10337
|
MP1701004_090923APB_FTO_258127
|
1701004034NRG24090920230870394
|
|
09/09/2023
|
vishal
|
vishal
|
1701004034WL012584
|
00415
|
SBIN0030439
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10338
|
MP1701004_090623APB_FTO_81674
|
1701004035NRG24090620230240276
|
365325051
|
09/06/2023
|
DINESH RAJAK
|
DINESH RAJAK
|
1701004035WL002987
|
00697
|
BKID0MG9058
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10339
|
MP1701004_241123APB_FTO_363599
|
1701004038NRG24201120231333937
|
|
24/11/2023
|
pavan jatav
|
pavan jatav
|
1701004038WL020048
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
10340
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697910
|
713581367
|
17/08/2023
|
Satish
|
Satish
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10341
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697911
|
713581367
|
17/08/2023
|
Ramlata
|
Ramlata
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10342
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697912
|
713581367
|
17/08/2023
|
Satish
|
Satish
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10343
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697913
|
713581367
|
17/08/2023
|
Ramlata
|
Ramlata
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10344
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697914
|
713581367
|
17/08/2023
|
Satish
|
Satish
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10345
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697915
|
713581367
|
17/08/2023
|
Ramlata
|
Ramlata
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10346
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697916
|
713581367
|
17/08/2023
|
Satish
|
Satish
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10347
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697917
|
713581367
|
17/08/2023
|
Ramlata
|
Ramlata
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10348
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697918
|
713581367
|
17/08/2023
|
Ramlata
|
Ramlata
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1020
|
24/08/2023
|
No Such Account
|
10349
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697929
|
713581367
|
17/08/2023
|
Jahar singh
|
Jahar singh
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10350
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697930
|
713581367
|
17/08/2023
|
Jahar singh
|
Jahar singh
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10351
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697933
|
713581367
|
17/08/2023
|
Hukamsingh
|
Hukamsingh
|
1701004WL0032003
|
00688
|
FINO0001446
|
1428
|
24/08/2023
|
A/c Blocked or Frozen
|
10352
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697965
|
713581367
|
17/08/2023
|
Pappu
|
Pappu
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10353
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697966
|
713581367
|
17/08/2023
|
Rekha
|
Rekha
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10354
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697967
|
713581367
|
17/08/2023
|
Pappu
|
Pappu
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1020
|
24/08/2023
|
No Such Account
|
10355
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697850
|
713581367
|
17/08/2023
|
Arvind
|
Arvind
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
Account closed
|
10356
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697844
|
713581367
|
17/08/2023
|
brijesh
|
brijesh
|
1701004WL0032003
|
00415
|
SBIN0010845
|
1224
|
24/08/2023
|
Account closed
|
10357
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697843
|
713581367
|
17/08/2023
|
brijesh
|
brijesh
|
1701004WL0032003
|
00415
|
SBIN0010845
|
1224
|
24/08/2023
|
Account closed
|
10358
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697842
|
713581367
|
17/08/2023
|
brijesh
|
brijesh
|
1701004WL0032003
|
00415
|
SBIN0010845
|
1224
|
24/08/2023
|
Account closed
|
10359
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697841
|
713581367
|
17/08/2023
|
brijesh
|
brijesh
|
1701004WL0032003
|
00415
|
SBIN0010845
|
1020
|
24/08/2023
|
Account closed
|
10360
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697840
|
713581367
|
17/08/2023
|
brijesh
|
brijesh
|
1701004WL0032003
|
00415
|
SBIN0010845
|
1224
|
24/08/2023
|
Account closed
|
10361
|
MP1701004_211023APB_FTO_327097
|
1701004028NRG24201020231131855
|
|
21/10/2023
|
Shivram
|
Shivram
|
1701004028WL017345
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10362
|
MP1701004_170523APB_FTO_46091
|
1701004027NRG24150520230067001
|
836210443
|
17/05/2023
|
BADAMI
|
BADAMI
|
1701004027WL000743
|
00703
|
AIRP0000001
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10363
|
MP1701004_290723APB_FTO_193325
|
1701004025NRG24290720230574660
|
299068597
|
29/07/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1701004025WL007976
|
00415
|
SBIN0030092
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10364
|
MP1701004_240224APB_FTO_473871
|
1701004025NRG24230220241868691
|
302191665
|
24/02/2024
|
Anish Tyagi
|
Anish Tyagi
|
1701004025WL028846
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10365
|
MP1701004_180124APB_FTO_435328
|
1701004025NRG24150120241656706
|
|
18/01/2024
|
Anish Tyagi
|
Anish Tyagi
|
1701004025WL025223
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10366
|
MP1701004_100823FTO_213924
|
1701004024NRG24100820230655703
|
589732302
|
10/08/2023
|
banty tyagi
|
banty tyagi
|
1701004WL0009300
|
00415
|
SBIN0030092
|
1326
|
18/08/2023
|
Account closed
|
10367
|
MP1701004_300523APB_FTO_63375
|
1701004038NRG24290520230166310
|
086837835
|
30/05/2023
|
Raju Kushwah
|
Raju Kushwah
|
1701004038WL002010
|
00703
|
AIRP0000001
|
1105
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10368
|
MP1701004_300523APB_FTO_63375
|
1701004038NRG24290520230166359
|
086837835
|
30/05/2023
|
girraj kushwah
|
girraj kushwah
|
1701004038WL002011
|
00703
|
AIRP0000001
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10369
|
MP1701004_300523APB_FTO_63375
|
1701004038NRG24290520230166369
|
086837835
|
30/05/2023
|
kallu jatav
|
kallu jatav
|
1701004038WL002011
|
00703
|
AIRP0000001
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10370
|
MP1701004_170224APB_FTO_466441
|
1701004041NRG24150220241816452
|
303122164
|
17/02/2024
|
sanjam
|
sanjam
|
1701004041WL027989
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
10371
|
MP1701004_260224APB_FTO_475050
|
1701004043NRG24250220241875176
|
301922557
|
26/02/2024
|
Rahul Jatav
|
Rahul Jatav
|
1701004043WL028952
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10372
|
MP1701004_231023APB_FTO_328809
|
1701004045NRG24211020231136004
|
|
23/10/2023
|
RAJ KUMAR TYAGI
|
RAJ KUMAR TYAGI
|
1701004045WL017421
|
00415
|
SBIN0030092
|
442
|
15/11/2023
|
Account closed
|
10373
|
MP1701004_310723APB_FTO_195036
|
1701004049NRG24280720230573727
|
324939503
|
31/07/2023
|
RANJNA
|
RANJNA
|
1701004049WL007965
|
00691
|
IPOS0000001
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10374
|
MP1701004_260224APB_FTO_475050
|
1701004055NRG24250220241873829
|
301922557
|
26/02/2024
|
rajpal dhakad
|
rajpal dhakad
|
1701004055WL028930
|
00462
|
UCBA0001025
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
10375
|
MP1701004_260224APB_FTO_475050
|
1701004055NRG24250220241873946
|
301922557
|
26/02/2024
|
rameswar
|
rameswar
|
1701004055WL028930
|
00462
|
UCBA0001025
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10376
|
MP1701004_130723APB_FTO_165442
|
1701004056NRG24130720230470863
|
051155970
|
13/07/2023
|
Dharmendra
|
Dharmendra
|
1701004056WL006333
|
00048
|
BKID0NAMRGB
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10377
|
MP1701004_151123APB_FTO_355780
|
1701004060NRG24091120231273609
|
|
15/11/2023
|
Manoj Tyagi
|
Manoj Tyagi
|
1701004060WL019256
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10378
|
MP1701004_230124APB_FTO_439993
|
1701004062NRG24190120241681351
|
|
23/01/2024
|
anoop sharma
|
anoop sharma
|
1701004062WL025648
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
10379
|
MP1701004_250923APB_FTO_286577
|
1701004062NRG24240920230979784
|
|
25/09/2023
|
meenu dhakad
|
meenu dhakad
|
1701004062WL014318
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
10380
|
MP1701004_051023APB_FTO_303531
|
1701004063NRG24021020231026797
|
|
05/10/2023
|
Vikas Jatav
|
Vikas Jatav
|
1701004063WL015104
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
10381
|
MP1701004_051023APB_FTO_303531
|
1701004063NRG24021020231026842
|
|
05/10/2023
|
Ankit Sharma
|
Ankit Sharma
|
1701004063WL015105
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
10382
|
MP1701005_021223APB_FTO_371839
|
1701005001NRG24021220231404900
|
|
02/12/2023
|
Atar singh
|
Atar singh
|
1701005001WL021137
|
00354
|
PUNB0268100
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10383
|
MP1701005_021223APB_FTO_371839
|
1701005001NRG24021220231404905
|
|
02/12/2023
|
Chimman singh
|
Chimman singh
|
1701005001WL021137
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10384
|
MP1701005_021223APB_FTO_371839
|
1701005001NRG24021220231404920
|
|
02/12/2023
|
Rasal
|
Rasal
|
1701005001WL021138
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10385
|
MP1701005_021223APB_FTO_371839
|
1701005001NRG24021220231404950
|
|
02/12/2023
|
sanjay
|
sanjay
|
1701005001WL021138
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10386
|
MP1701005_021223APB_FTO_371839
|
1701005001NRG24021220231404972
|
|
02/12/2023
|
Aneesh
|
Aneesh
|
1701005001WL021138
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10387
|
MP1701005_210523APB_FTO_50544
|
1701005003NRG24200520230107306
|
865340329
|
21/05/2023
|
Ranjana
|
Ranjana
|
1701005003WL001218
|
00688
|
FINO0001001
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
10388
|
MP1701005_210523APB_FTO_50544
|
1701005003NRG24200520230107351
|
865340329
|
21/05/2023
|
satyavati devi
|
satyavati devi
|
1701005003WL001218
|
00688
|
FINO0001001
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10389
|
MP1701005_200723APB_FTO_177445
|
1701005003NRG24200720230518352
|
209270094
|
20/07/2023
|
Ravi singh
|
Ravi singh
|
1701005003WL007084
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10390
|
MP1701005_200723APB_FTO_177445
|
1701005003NRG24200720230518364
|
209270094
|
20/07/2023
|
Indravati
|
Indravati
|
1701005003WL007084
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10391
|
MP1701005_200723APB_FTO_177445
|
1701005003NRG24200720230518464
|
209270094
|
20/07/2023
|
Ranjana
|
Ranjana
|
1701005003WL007086
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10392
|
MP1701005_200723APB_FTO_177445
|
1701005003NRG24200720230518475
|
209270094
|
20/07/2023
|
Anand singh
|
Anand singh
|
1701005003WL007086
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10393
|
MP1701005_051223APB_FTO_375698
|
1701005009NRG24051220231417351
|
|
05/12/2023
|
Ramchitra
|
Ramchitra
|
1701005009WL021332
|
00415
|
SBIN0003761
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
10394
|
MP1701005_070623APB_FTO_76736
|
1701005017NRG24060620230223539
|
297802893
|
07/06/2023
|
BHOOP
|
BHOOP
|
1701005017WL002750
|
00415
|
SBIN0003761
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10395
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511298
|
107138208
|
19/07/2023
|
barpee
|
barpee
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
Account closed
|
10396
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511299
|
107138208
|
19/07/2023
|
lali
|
lali
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
10397
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511327
|
107138208
|
19/07/2023
|
dinesh
|
dinesh
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
10398
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511339
|
107138208
|
19/07/2023
|
kamlesh
|
kamlesh
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
10399
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511343
|
107138208
|
19/07/2023
|
NEELAM YADAV
|
NEELAM YADAV
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
10400
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511345
|
107138208
|
19/07/2023
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
10401
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511347
|
107138208
|
19/07/2023
|
MEERA RATHOR
|
MEERA RATHOR
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
10402
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511353
|
107138208
|
19/07/2023
|
DEEPU YADAV
|
DEEPU YADAV
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
10403
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511357
|
107138208
|
19/07/2023
|
sanjay
|
sanjay
|
1701005022WL006932
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
10404
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511362
|
107138208
|
19/07/2023
|
PAVAN
|
PAVAN
|
1701005022WL006932
|
00415
|
SBIN0003761
|
1326
|
22/07/2023
|
No Such Account
|
10405
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511371
|
107138208
|
19/07/2023
|
SONERAM
|
SONERAM
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
10406
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511372
|
107138208
|
19/07/2023
|
SATENDRA SINGH
|
SATENDRA SINGH
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
10407
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511374
|
107138208
|
19/07/2023
|
JYOTI
|
JYOTI
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
10408
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511390
|
107138208
|
19/07/2023
|
sandeep
|
sandeep
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
10409
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511405
|
107138208
|
19/07/2023
|
Satyam
|
Satyam
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
10410
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511408
|
107138208
|
19/07/2023
|
sandeep
|
sandeep
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
10411
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528966
|
208391699
|
22/07/2023
|
Ramnivas
|
Ramnivas
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10412
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528967
|
208391699
|
22/07/2023
|
keshav
|
keshav
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10413
|
MP1701004_100823FTO_213924
|
1701004024NRG24100820230655700
|
589732302
|
10/08/2023
|
manisha
|
manisha
|
1701004WL0009300
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
10414
|
MP1701004_100224APB_FTO_459117
|
1701004024NRG24080220241785255
|
|
10/02/2024
|
Ravi Singh Baghel
|
Ravi Singh Baghel
|
1701004024WL027454
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Participant not mapped to the product
|
10415
|
MP1701004_150523FTO_42839
|
1701004022NRG24140520230061165
|
775690865
|
15/05/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004022WL000673
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
10416
|
MP1701004_150523FTO_42839
|
1701004022NRG24140520230061067
|
775690865
|
15/05/2023
|
munnalal
|
munnalal
|
1701004022WL000672
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
10417
|
MP1701004_110723APB_FTO_159896
|
1701004021NRG24100720230456516
|
892122290
|
11/07/2023
|
Vishnu
|
Vishnu
|
1701004021WL006097
|
00415
|
SBIN0030092
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10418
|
MP1701004_240923APB_FTO_285327
|
1701004019NRG24220920230968108
|
|
24/09/2023
|
Anshu
|
Anshu
|
1701004019WL014100
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
10419
|
MP1701004_211023APB_FTO_327097
|
1701004019NRG24201020231134853
|
|
21/10/2023
|
Anshu
|
Anshu
|
1701004019WL017398
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
10420
|
MP1701004_081023APB_FTO_308587
|
1701004012NRG24051020231049033
|
|
08/10/2023
|
Abhisek Bhadoriya
|
Abhisek Bhadoriya
|
1701004012WL015428
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
10421
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697968
|
713581367
|
17/08/2023
|
Rekha
|
Rekha
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1020
|
24/08/2023
|
No Such Account
|
10422
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697969
|
713581367
|
17/08/2023
|
Pappu
|
Pappu
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10423
|
MP1701004_170823FTO_222413
|
1701004029NRG23090520231697970
|
713581367
|
17/08/2023
|
Rekha
|
Rekha
|
1701004WL0032003
|
00089
|
CBIN0280782
|
1224
|
24/08/2023
|
No Such Account
|
10424
|
MP1701004_060723FTO_149914
|
1701004029NRG24040720230418815
|
807595145
|
06/07/2023
|
REMESH
|
REMESH
|
1701004029WL005503
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
10425
|
MP1701004_081023APB_FTO_308587
|
1701004029NRG24071020231060500
|
|
08/10/2023
|
beerendra
|
beerendra
|
1701004029WL015635
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10426
|
MP1701004_081023APB_FTO_308587
|
1701004029NRG24071020231060522
|
|
08/10/2023
|
BRINDABAN
|
BRINDABAN
|
1701004029WL015636
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10427
|
MP1701004_081023APB_FTO_308587
|
1701004029NRG24071020231060578
|
|
08/10/2023
|
mahendra
|
mahendra
|
1701004029WL015637
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10428
|
MP1701004_081023APB_FTO_308587
|
1701004029NRG24071020231060600
|
|
08/10/2023
|
kamlesh
|
kamlesh
|
1701004029WL015637
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10429
|
MP1701004_081023APB_FTO_308587
|
1701004029NRG24071020231060649
|
|
08/10/2023
|
Jageswari
|
Jageswari
|
1701004029WL015637
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10430
|
MP1701004_090823APB_FTO_210673
|
1701004029NRG24080820230641027
|
534326836
|
09/08/2023
|
jandel
|
jandel
|
1701004029WL009039
|
00688
|
FINO0001446
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10431
|
MP1701004_210923APB_FTO_280541
|
1701004029NRG24210920230956809
|
|
21/09/2023
|
jandel
|
jandel
|
1701004029WL013912
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10432
|
MP1701004_210923APB_FTO_280541
|
1701004029NRG24210920230957151
|
|
21/09/2023
|
mahendra
|
mahendra
|
1701004029WL013917
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10433
|
MP1701004_210923APB_FTO_280541
|
1701004029NRG24210920230957226
|
|
21/09/2023
|
Jageswari
|
Jageswari
|
1701004029WL013917
|
00415
|
SBIN0030439
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10434
|
MP1701004_290723APB_FTO_193325
|
1701004029NRG24280720230570542
|
299068597
|
29/07/2023
|
neekesh
|
neekesh
|
1701004029WL007923
|
00089
|
CBIN0280782
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10435
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528968
|
208391699
|
22/07/2023
|
Rupendra
|
Rupendra
|
1701005024WL007294
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
10436
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528969
|
208391699
|
22/07/2023
|
Guddi
|
Guddi
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10437
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528970
|
208391699
|
22/07/2023
|
sateesh
|
sateesh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10438
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528971
|
208391699
|
22/07/2023
|
Yogindra
|
Yogindra
|
1701005024WL007294
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
10439
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528972
|
208391699
|
22/07/2023
|
Guddi
|
Guddi
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10440
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528973
|
208391699
|
22/07/2023
|
Reena
|
Reena
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10441
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528974
|
208391699
|
22/07/2023
|
Suraj
|
Suraj
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10442
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528975
|
208391699
|
22/07/2023
|
Anil
|
Anil
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10443
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528976
|
208391699
|
22/07/2023
|
Radha
|
Radha
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10444
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528977
|
208391699
|
22/07/2023
|
sikandar
|
sikandar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10445
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528978
|
208391699
|
22/07/2023
|
shivkumar
|
shivkumar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10446
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528979
|
208391699
|
22/07/2023
|
Usha
|
Usha
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10447
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528980
|
208391699
|
22/07/2023
|
Ramveer
|
Ramveer
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10448
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528981
|
208391699
|
22/07/2023
|
mahaveer
|
mahaveer
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10449
|
MP1701005_171023APB_FTO_321196
|
1701005019NRG24161020231103101
|
|
17/10/2023
|
Raveena
|
Raveena
|
1701005019WL016597
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10450
|
MP1701005_120823APB_FTO_216129
|
1701005016NRG24120820230670468
|
679131172
|
12/08/2023
|
AJAY SINGH
|
AJAY SINGH
|
1701005016WL009544
|
00415
|
SBIN0003761
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10451
|
MP1701005_181023APB_FTO_322659
|
1701005007NRG24171020231112300
|
|
18/10/2023
|
roshni
|
roshni
|
1701005007WL016853
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10452
|
MP1701005_080224APB_FTO_457395
|
1701005006NRG24080220241784669
|
|
08/02/2024
|
Ankit Jatav
|
Ankit Jatav
|
1701005006WL027447
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10453
|
MP1701005_080224APB_FTO_457395
|
1701005006NRG24080220241784620
|
|
08/02/2024
|
Dharmendra
|
Dharmendra
|
1701005006WL027447
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
10454
|
MP1701005_231023APB_FTO_329850
|
1701005001NRG24231020231146546
|
|
23/10/2023
|
Rajkishor
|
Rajkishor
|
1701005001WL017600
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10455
|
MP1701004_280723APB_FTO_192579
|
1701004064NRG24260720230554100
|
299157692
|
28/07/2023
|
Satish kumar
|
Satish kumar
|
1701004064WL007674
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10456
|
MP1701004_280723APB_FTO_192579
|
1701004064NRG24260720230554090
|
299157692
|
28/07/2023
|
mamata devi
|
mamata devi
|
1701004064WL007674
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10457
|
MP1701004_200923APB_FTO_275116
|
1701004064NRG24190920230941231
|
|
20/09/2023
|
Satish kumar
|
Satish kumar
|
1701004064WL013619
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10458
|
MP1701004_130723APB_FTO_165442
|
1701004064NRG24120720230470426
|
051155970
|
13/07/2023
|
Satish kumar
|
Satish kumar
|
1701004064WL006325
|
00703
|
AIRP0000001
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10459
|
MP1701004_130723APB_FTO_165442
|
1701004064NRG24120720230470326
|
051155970
|
13/07/2023
|
dharmendra
|
dharmendra
|
1701004064WL006324
|
00415
|
SBIN0030439
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10460
|
MP1701004_160224APB_FTO_465608
|
1701004063NRG24120220241800700
|
303291021
|
16/02/2024
|
rambabu
|
rambabu
|
1701004063WL027713
|
00177
|
IOBA0002958
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10461
|
MP1701004_160224APB_FTO_465608
|
1701004063NRG24120220241800656
|
303291021
|
16/02/2024
|
munesh
|
munesh
|
1701004063WL027713
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10462
|
MP1701004_010923APB_FTO_244101
|
1701004062NRG24270820230779251
|
067829500
|
01/09/2023
|
surja verma
|
surja verma
|
1701004062WL011124
|
00415
|
SBIN0030417
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10463
|
MP1701004_230124APB_FTO_439993
|
1701004062NRG24200120241682579
|
|
23/01/2024
|
akash dhakad
|
akash dhakad
|
1701004062WL025673
|
00354
|
PUNB0276400
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10464
|
MP1701004_090723APB_FTO_157081
|
1701004061NRG24090720230452297
|
858249912
|
09/07/2023
|
Basanti
|
Basanti
|
1701004061WL006022
|
00415
|
SBIN0030091
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10465
|
MP1701004_261023APB_FTO_332202
|
1701004060NRG24221020231141148
|
|
26/10/2023
|
Manoj Tyagi
|
Manoj Tyagi
|
1701004060WL017516
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10466
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503299
|
210348806
|
20/07/2023
|
Satyaveer Sikarwar
|
Satyaveer Sikarwar
|
1701004060WL006781
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10467
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503257
|
210348806
|
20/07/2023
|
Lavali
|
Lavali
|
1701004060WL006781
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10468
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503249
|
210348806
|
20/07/2023
|
Shyamveer Singh
|
Shyamveer Singh
|
1701004060WL006781
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10469
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503243
|
210348806
|
20/07/2023
|
Shantoshi Balmeek
|
Shantoshi Balmeek
|
1701004060WL006781
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10470
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503234
|
210348806
|
20/07/2023
|
Jagdev Tyagi
|
Jagdev Tyagi
|
1701004060WL006781
|
00089
|
CBIN0281373
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10471
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503230
|
210348806
|
20/07/2023
|
Rambai Shakya
|
Rambai Shakya
|
1701004060WL006781
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10472
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503228
|
210348806
|
20/07/2023
|
Ramkumari
|
Ramkumari
|
1701004060WL006781
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10473
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503223
|
210348806
|
20/07/2023
|
Rubi Sikarwar
|
Rubi Sikarwar
|
1701004060WL006781
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10474
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503222
|
210348806
|
20/07/2023
|
Indarjeet
|
Indarjeet
|
1701004060WL006781
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10475
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503198
|
210348806
|
20/07/2023
|
Poonam Sikarwar
|
Poonam Sikarwar
|
1701004060WL006781
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10476
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503197
|
210348806
|
20/07/2023
|
Devendra
|
Devendra
|
1701004060WL006781
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10477
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503183
|
210348806
|
20/07/2023
|
Baijanti Rajak
|
Baijanti Rajak
|
1701004060WL006781
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10478
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503180
|
210348806
|
20/07/2023
|
Uma
|
Uma
|
1701004060WL006781
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10479
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503177
|
210348806
|
20/07/2023
|
Pushpa
|
Pushpa
|
1701004060WL006781
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10480
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503175
|
210348806
|
20/07/2023
|
Bhan Singh
|
Bhan Singh
|
1701004060WL006781
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10481
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503167
|
210348806
|
20/07/2023
|
MUNNI JATAV
|
MUNNI JATAV
|
1701004060WL006781
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10482
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503160
|
210348806
|
20/07/2023
|
SUNITA RAJAK
|
SUNITA RAJAK
|
1701004060WL006781
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10483
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503156
|
210348806
|
20/07/2023
|
RACHANA PRAJAPATI
|
RACHANA PRAJAPATI
|
1701004060WL006781
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10484
|
MP1701004_200723APB_FTO_176074
|
1701004060NRG24180720230503137
|
210348806
|
20/07/2023
|
Rahesa
|
Rahesa
|
1701004060WL006781
|
00468
|
UBIN0543527
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10485
|
MP1701004_151023APB_FTO_318648
|
1701004060NRG24141020231093830
|
|
15/10/2023
|
Manoj Tyagi
|
Manoj Tyagi
|
1701004060WL016350
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10486
|
MP1701004_091123APB_FTO_350544
|
1701004060NRG24081120231264966
|
|
09/11/2023
|
Manoj Tyagi
|
Manoj Tyagi
|
1701004060WL019153
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10487
|
MP1701004_270224APB_FTO_476269
|
1701004056NRG24240220241872589
|
301939159
|
27/02/2024
|
Aarti
|
Aarti
|
1701004056WL028911
|
00462
|
UCBA0001025
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
10488
|
MP1701004_210923APB_FTO_280514
|
1701004055NRG24200920230948787
|
|
21/09/2023
|
suresh
|
suresh
|
1701004055WL013778
|
00462
|
UCBA0001025
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10489
|
MP1701004_210923APB_FTO_280514
|
1701004055NRG24200920230948776
|
|
21/09/2023
|
mahendra
|
mahendra
|
1701004055WL013778
|
00462
|
UCBA0001025
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10490
|
MP1701004_141123APB_FTO_354712
|
1701004055NRG24141120231300773
|
|
14/11/2023
|
suresh
|
suresh
|
1701004055WL019617
|
00462
|
UCBA0001025
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10491
|
MP1701004_031223APB_FTO_372221
|
1701004053NRG24301120231396227
|
|
03/12/2023
|
somvir
|
somvir
|
1701004053WL021006
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10492
|
MP1701004_031223APB_FTO_372221
|
1701004053NRG24301120231396148
|
|
03/12/2023
|
dileep kushawah
|
dileep kushawah
|
1701004053WL021006
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10493
|
MP1701004_240623APB_FTO_122662
|
1701004053NRG24230620230342150
|
703021534
|
24/06/2023
|
siyaram
|
siyaram
|
1701004053WL004309
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10494
|
MP1701004_240623APB_FTO_122662
|
1701004053NRG24230620230342145
|
703021534
|
24/06/2023
|
ramlata gurjar
|
ramlata gurjar
|
1701004053WL004309
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10495
|
MP1701004_090723APB_FTO_157081
|
1701004053NRG24090720230452409
|
858249912
|
09/07/2023
|
ramlata gurjar
|
ramlata gurjar
|
1701004053WL006024
|
00703
|
AIRP0000001
|
884
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10496
|
MP1701004_051123APB_FTO_345908
|
1701004053NRG24041120231242720
|
|
05/11/2023
|
ramswarup
|
ramswarup
|
1701004053WL018835
|
00415
|
SBIN0030092
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
10497
|
MP1701004_051123APB_FTO_345908
|
1701004053NRG24041120231242631
|
|
05/11/2023
|
Manish
|
Manish
|
1701004053WL018835
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
10498
|
MP1701004_051123APB_FTO_345908
|
1701004053NRG24041120231242594
|
|
05/11/2023
|
dileep kushawah
|
dileep kushawah
|
1701004053WL018835
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10499
|
MP1701004_200923APB_FTO_275116
|
1701004050NRG24150920230913109
|
|
20/09/2023
|
rambeer
|
rambeer
|
1701004050WL013210
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10500
|
MP1701004_141223APB_FTO_391707
|
1701004048NRG24121220231461649
|
|
14/12/2023
|
Jadeesh
|
Jadeesh
|
1701004048WL021987
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
10501
|
MP1701004_141223APB_FTO_391707
|
1701004048NRG24121220231461610
|
|
14/12/2023
|
Sethi
|
Sethi
|
1701004048WL021987
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10502
|
MP1701004_141223APB_FTO_391707
|
1701004048NRG24121220231461475
|
|
14/12/2023
|
RAJKUMARI RAWAT
|
RAJKUMARI RAWAT
|
1701004048WL021986
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10503
|
MP1701004_141223APB_FTO_391707
|
1701004048NRG24121220231461365
|
|
14/12/2023
|
Hemraj
|
Hemraj
|
1701004048WL021984
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10504
|
MP1701004_270224APB_FTO_476269
|
1701004047NRG24250220241875652
|
301939159
|
27/02/2024
|
Murari Gurjar
|
Murari Gurjar
|
1701004047WL028958
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
10505
|
MP1701004_270224APB_FTO_476269
|
1701004047NRG24250220241875632
|
301939159
|
27/02/2024
|
Surendra Gurjar
|
Surendra Gurjar
|
1701004047WL028958
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
10506
|
MP1701004_051223APB_FTO_375291
|
1701004047NRG24051220231415738
|
|
05/12/2023
|
Usha
|
Usha
|
1701004047WL021315
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
10507
|
MP1701004_051223APB_FTO_375291
|
1701004047NRG24051220231415709
|
|
05/12/2023
|
Sarada
|
Sarada
|
1701004047WL021315
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
10508
|
MP1701004_051223APB_FTO_375291
|
1701004047NRG24051220231415678
|
|
05/12/2023
|
Vijendra
|
Vijendra
|
1701004047WL021315
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10509
|
MP1701004_180623FTO_104337
|
1701004046NRG24180620230308315
|
515830035
|
18/06/2023
|
rajkumari
|
rajkumari
|
1701004046WL003834
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
10510
|
MP1701004_180623FTO_104337
|
1701004046NRG24180620230308314
|
515830035
|
18/06/2023
|
seema
|
seema
|
1701004046WL003834
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
10511
|
MP1701004_180623FTO_104337
|
1701004046NRG24180620230308313
|
515830035
|
18/06/2023
|
isnesh
|
isnesh
|
1701004046WL003834
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
10512
|
MP1701004_180623FTO_104337
|
1701004046NRG24180620230308301
|
515830035
|
18/06/2023
|
shakuntala
|
shakuntala
|
1701004046WL003834
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
10513
|
MP1701004_180623FTO_104337
|
1701004046NRG24180620230308276
|
515830035
|
18/06/2023
|
mamata
|
mamata
|
1701004046WL003833
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
10514
|
MP1701004_180623FTO_104337
|
1701004046NRG24180620230308274
|
515830035
|
18/06/2023
|
birbal
|
birbal
|
1701004046WL003833
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
10515
|
MP1701004_180623FTO_104337
|
1701004046NRG24180620230308268
|
515830035
|
18/06/2023
|
bhaat singh
|
bhaat singh
|
1701004046WL003833
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
10516
|
MP1701004_180623FTO_104337
|
1701004046NRG24180620230308265
|
515830035
|
18/06/2023
|
ulaph singh
|
ulaph singh
|
1701004046WL003833
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
10517
|
MP1701004_180623FTO_104337
|
1701004046NRG24180620230308263
|
515830035
|
18/06/2023
|
kamla
|
kamla
|
1701004046WL003833
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
10518
|
MP1701004_180623FTO_104337
|
1701004046NRG24180620230308261
|
515830035
|
18/06/2023
|
ranveer
|
ranveer
|
1701004046WL003833
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
10519
|
MP1701004_180623FTO_104337
|
1701004046NRG24180620230308260
|
515830035
|
18/06/2023
|
bhuri gurjar
|
bhuri gurjar
|
1701004046WL003833
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
10520
|
MP1701004_180623FTO_104337
|
1701004046NRG24180620230308257
|
515830035
|
18/06/2023
|
govind gurjar
|
govind gurjar
|
1701004046WL003833
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
10521
|
MP1701004_180623FTO_104337
|
1701004046NRG24180620230308256
|
515830035
|
18/06/2023
|
lakhan gurjar
|
lakhan gurjar
|
1701004046WL003833
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
10522
|
MP1701004_170723FTO_172135
|
1701004046NRG24160720230496142
|
091944189
|
17/07/2023
|
rajkumari
|
rajkumari
|
1701004046WL006671
|
00688
|
FINO0001001
|
663
|
21/07/2023
|
A/c Blocked or Frozen
|
10523
|
MP1701004_170723FTO_172135
|
1701004046NRG24160720230496141
|
091944189
|
17/07/2023
|
seema
|
seema
|
1701004046WL006671
|
00688
|
FINO0001001
|
663
|
21/07/2023
|
A/c Blocked or Frozen
|
10524
|
MP1701004_170723FTO_172135
|
1701004046NRG24160720230496140
|
091944189
|
17/07/2023
|
isnesh
|
isnesh
|
1701004046WL006671
|
00688
|
FINO0001001
|
663
|
21/07/2023
|
A/c Blocked or Frozen
|
10525
|
MP1701004_170723FTO_172135
|
1701004046NRG24160720230496128
|
091944189
|
17/07/2023
|
shakuntala
|
shakuntala
|
1701004046WL006671
|
00688
|
FINO0001001
|
1105
|
21/07/2023
|
A/c Blocked or Frozen
|
10526
|
MP1701004_051023APB_FTO_303531
|
1701004045NRG24041020231041379
|
|
05/10/2023
|
RAJ KUMAR TYAGI
|
RAJ KUMAR TYAGI
|
1701004045WL015311
|
00415
|
SBIN0030092
|
663
|
15/11/2023
|
Account closed
|
10527
|
MP1701004_070923APB_FTO_254651
|
1701004044NRG24040920230825822
|
|
07/09/2023
|
Hevaran
|
Hevaran
|
1701004044WL011890
|
00415
|
SBIN0003761
|
1326
|
18/09/2023
|
A/c Blocked or Frozen
|
10528
|
MP1701004_160224APB_FTO_465608
|
1701004043NRG24160220241824323
|
303291021
|
16/02/2024
|
Rahul Jatav
|
Rahul Jatav
|
1701004043WL028122
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10529
|
MP1701004_310823APB_FTO_241918
|
1701004042NRG24290820230793686
|
022016826
|
31/08/2023
|
avnish sikarwar
|
avnish sikarwar
|
1701004042WL011350
|
00415
|
SBIN0030092
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10530
|
MP1701004_160224APB_FTO_465252
|
1701004042NRG24140220241814989
|
303294034
|
16/02/2024
|
mohar singh
|
mohar singh
|
1701004042WL027965
|
00415
|
SBIN0010845
|
1105
|
13/04/2024
|
A/c Blocked or Frozen
|
10531
|
MP1701004_160224APB_FTO_465252
|
1701004042NRG24140220241814944
|
303294034
|
16/02/2024
|
vandana
|
vandana
|
1701004042WL027963
|
00688
|
FINO0001001
|
442
|
13/04/2024
|
A/c Blocked or Frozen
|
10532
|
MP1701004_130723APB_FTO_165442
|
1701004040NRG24130720230471411
|
051155970
|
13/07/2023
|
rakesh
|
rakesh
|
1701004040WL006340
|
00089
|
CBIN0281373
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10533
|
MP1701004_160523APB_FTO_43762
|
1701004038NRG24140520230059670
|
787266251
|
16/05/2023
|
kallu jatav
|
kallu jatav
|
1701004038WL000655
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10534
|
MP1701004_160523APB_FTO_43762
|
1701004038NRG24140520230059657
|
787266251
|
16/05/2023
|
girraj kushwah
|
girraj kushwah
|
1701004038WL000655
|
00688
|
FINO0001001
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10535
|
MP1701004_160523APB_FTO_43762
|
1701004038NRG24130520230059082
|
787266251
|
16/05/2023
|
Raju Kushwah
|
Raju Kushwah
|
1701004038WL000647
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10536
|
MP1701004_020523FTO_25874
|
1701004029NRG24300420230008428
|
690224692
|
02/05/2023
|
Suraksha
|
Suraksha
|
1701004029WL000080
|
00688
|
FINO0001446
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
10537
|
MP1701004_260224APB_FTO_475050
|
1701004029NRG24210220241850691
|
301922557
|
26/02/2024
|
SATISH
|
SATISH
|
1701004029WL028559
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10538
|
MP1701004_010623FTO_66971
|
1701004027NRG24290520230159083
|
209483964
|
01/06/2023
|
Ramjilal tyagi
|
Ramjilal tyagi
|
1701004027WL001921
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
10539
|
MP1701004_160224APB_FTO_465252
|
1701004026NRG24150220241819841
|
303294034
|
16/02/2024
|
Vijendra
|
Vijendra
|
1701004026WL028039
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
10540
|
MP1701005_171023APB_FTO_321196
|
1701005019NRG24161020231103111
|
|
17/10/2023
|
anil
|
anil
|
1701005019WL016597
|
00415
|
SBIN0003761
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
10541
|
MP1701005_090723APB_FTO_155946
|
1701005019NRG24090720230448715
|
211537912
|
09/07/2023
|
RAVEENA
|
RAVEENA
|
1701005019WL005964
|
00703
|
AIRP0000001
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10542
|
MP1701005_150224APB_FTO_464406
|
1701005014NRG24140220241811420
|
303119914
|
15/02/2024
|
Preeti
|
Preeti
|
1701005014WL027910
|
00089
|
CBIN0281096
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10543
|
MP1701005_210723APB_FTO_179136
|
1701005004NRG24210720230525214
|
208380595
|
21/07/2023
|
ajay
|
ajay
|
1701005004WL007215
|
00354
|
PUNB0268100
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10544
|
MP1701005_231023APB_FTO_329850
|
1701005001NRG24231020231146527
|
|
23/10/2023
|
usha
|
usha
|
1701005001WL017599
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10545
|
MP1701004_160523APB_FTO_43762
|
1701004038NRG24140520230059699
|
787266251
|
16/05/2023
|
satendra kushwah
|
satendra kushwah
|
1701004038WL000655
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10546
|
MP1701005_181023APB_FTO_322659
|
1701005001NRG24171020231112754
|
|
18/10/2023
|
Rajkishor
|
Rajkishor
|
1701005001WL016862
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10547
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528982
|
208391699
|
22/07/2023
|
kartar
|
kartar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10548
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528983
|
208391699
|
22/07/2023
|
Diwan
|
Diwan
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10549
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528984
|
208391699
|
22/07/2023
|
Guddi
|
Guddi
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10550
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528985
|
208391699
|
22/07/2023
|
Guddi
|
Guddi
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10551
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528986
|
208391699
|
22/07/2023
|
Guddi
|
Guddi
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10552
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528987
|
208391699
|
22/07/2023
|
manoj
|
manoj
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10553
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528988
|
208391699
|
22/07/2023
|
manoj
|
manoj
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10554
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528989
|
208391699
|
22/07/2023
|
ritu
|
ritu
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10555
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528990
|
208391699
|
22/07/2023
|
sanjeev
|
sanjeev
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10556
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528991
|
208391699
|
22/07/2023
|
Avisek
|
Avisek
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10557
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528992
|
208391699
|
22/07/2023
|
nikki
|
nikki
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10558
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528993
|
208391699
|
22/07/2023
|
mehtab
|
mehtab
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10559
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528994
|
208391699
|
22/07/2023
|
Bhola
|
Bhola
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10560
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528995
|
208391699
|
22/07/2023
|
urmila
|
urmila
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10561
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528996
|
208391699
|
22/07/2023
|
Rustam
|
Rustam
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10562
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528997
|
208391699
|
22/07/2023
|
Deepak
|
Deepak
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10563
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528998
|
208391699
|
22/07/2023
|
Girraj
|
Girraj
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10564
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528999
|
208391699
|
22/07/2023
|
Ramveer
|
Ramveer
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10565
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529000
|
208391699
|
22/07/2023
|
mahaveer
|
mahaveer
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10566
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529001
|
208391699
|
22/07/2023
|
Manjesh
|
Manjesh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10567
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529002
|
208391699
|
22/07/2023
|
Dharmveer
|
Dharmveer
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10568
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529003
|
208391699
|
22/07/2023
|
alfa
|
alfa
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10569
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529004
|
208391699
|
22/07/2023
|
Ajay
|
Ajay
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10570
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529005
|
208391699
|
22/07/2023
|
Rani
|
Rani
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10571
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529006
|
208391699
|
22/07/2023
|
Sunita
|
Sunita
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10572
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529007
|
208391699
|
22/07/2023
|
Mahaveer
|
Mahaveer
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10573
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529008
|
208391699
|
22/07/2023
|
Devendra
|
Devendra
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10574
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529009
|
208391699
|
22/07/2023
|
Shiv Singh
|
Shiv Singh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10575
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529010
|
208391699
|
22/07/2023
|
monu
|
monu
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10576
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529011
|
208391699
|
22/07/2023
|
suman
|
suman
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10577
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529012
|
208391699
|
22/07/2023
|
bobi
|
bobi
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10578
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529013
|
208391699
|
22/07/2023
|
Laxmi
|
Laxmi
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10579
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529014
|
208391699
|
22/07/2023
|
neetu
|
neetu
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10580
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529015
|
208391699
|
22/07/2023
|
subedar
|
subedar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10581
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529016
|
208391699
|
22/07/2023
|
komal
|
komal
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10582
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529017
|
208391699
|
22/07/2023
|
Diraj
|
Diraj
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10583
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529018
|
208391699
|
22/07/2023
|
Rahul
|
Rahul
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10584
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529019
|
208391699
|
22/07/2023
|
desraj
|
desraj
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10585
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529020
|
208391699
|
22/07/2023
|
suresh
|
suresh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10586
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529021
|
208391699
|
22/07/2023
|
sonu
|
sonu
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10587
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529022
|
208391699
|
22/07/2023
|
Barsha
|
Barsha
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10588
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529023
|
208391699
|
22/07/2023
|
Naresh
|
Naresh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10589
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529024
|
208391699
|
22/07/2023
|
Balendra
|
Balendra
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10590
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529025
|
208391699
|
22/07/2023
|
Niraj
|
Niraj
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10591
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529026
|
208391699
|
22/07/2023
|
braj
|
braj
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10592
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529027
|
208391699
|
22/07/2023
|
mathur
|
mathur
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10593
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529028
|
208391699
|
22/07/2023
|
lalo
|
lalo
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10594
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529029
|
208391699
|
22/07/2023
|
Khilaban
|
Khilaban
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10595
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529030
|
208391699
|
22/07/2023
|
sunita
|
sunita
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10596
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529031
|
208391699
|
22/07/2023
|
Dev singh
|
Dev singh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10597
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529032
|
208391699
|
22/07/2023
|
krishna
|
krishna
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10598
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529033
|
208391699
|
22/07/2023
|
haluki
|
haluki
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10599
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529034
|
208391699
|
22/07/2023
|
santosi
|
santosi
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10600
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529035
|
208391699
|
22/07/2023
|
Ramesh
|
Ramesh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10601
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529036
|
208391699
|
22/07/2023
|
rambeti
|
rambeti
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10602
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529037
|
208391699
|
22/07/2023
|
Kumer
|
Kumer
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10603
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529038
|
208391699
|
22/07/2023
|
prakash
|
prakash
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10604
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529039
|
208391699
|
22/07/2023
|
rekha
|
rekha
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10605
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529040
|
208391699
|
22/07/2023
|
Santoshi Gurjar
|
Santoshi Gurjar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10606
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529041
|
208391699
|
22/07/2023
|
Ramrati Gurjar
|
Ramrati Gurjar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10607
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529042
|
208391699
|
22/07/2023
|
Sunita Gurjar
|
Sunita Gurjar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10608
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529043
|
208391699
|
22/07/2023
|
Krishna devi
|
Krishna devi
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10609
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529044
|
208391699
|
22/07/2023
|
Dheeraj Gurjar
|
Dheeraj Gurjar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10610
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529045
|
208391699
|
22/07/2023
|
Manisha
|
Manisha
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10611
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529046
|
208391699
|
22/07/2023
|
Munni
|
Munni
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10612
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529047
|
208391699
|
22/07/2023
|
Gabbar
|
Gabbar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10613
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529048
|
208391699
|
22/07/2023
|
Mansingh
|
Mansingh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10614
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529049
|
208391699
|
22/07/2023
|
Devika
|
Devika
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10615
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529050
|
208391699
|
22/07/2023
|
Banti
|
Banti
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10616
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529051
|
208391699
|
22/07/2023
|
choturam
|
choturam
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10617
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529052
|
208391699
|
22/07/2023
|
Pradeep
|
Pradeep
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10618
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529053
|
208391699
|
22/07/2023
|
Manoj singh
|
Manoj singh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10619
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529054
|
208391699
|
22/07/2023
|
Ajay singh
|
Ajay singh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10620
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529055
|
208391699
|
22/07/2023
|
subhash
|
subhash
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10621
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529056
|
208391699
|
22/07/2023
|
Veeru
|
Veeru
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10622
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529057
|
208391699
|
22/07/2023
|
Rajkumari
|
Rajkumari
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10623
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529058
|
208391699
|
22/07/2023
|
subhash
|
subhash
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10624
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529059
|
208391699
|
22/07/2023
|
Hetram Gurjar
|
Hetram Gurjar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10625
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529060
|
208391699
|
22/07/2023
|
Munni
|
Munni
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10626
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529061
|
208391699
|
22/07/2023
|
Kadam Singh
|
Kadam Singh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10627
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529062
|
208391699
|
22/07/2023
|
Ramsahay
|
Ramsahay
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10628
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529063
|
208391699
|
22/07/2023
|
Sharda
|
Sharda
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10629
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529064
|
208391699
|
22/07/2023
|
Jeero
|
Jeero
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10630
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529065
|
208391699
|
22/07/2023
|
Shreebai
|
Shreebai
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10631
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530302
|
208391699
|
22/07/2023
|
JITENDRA
|
JITENDRA
|
1701005024WL007313
|
00168
|
ICIC0000104
|
1326
|
28/07/2023
|
No Such Account
|
10632
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530303
|
208391699
|
22/07/2023
|
LOCHAN SINGH
|
LOCHAN SINGH
|
1701005024WL007313
|
00168
|
ICIC0000104
|
1326
|
28/07/2023
|
No Such Account
|
10633
|
MP1701004_290723APB_FTO_193325
|
1701004029NRG24280720230570783
|
299068597
|
29/07/2023
|
devsingh
|
devsingh
|
1701004029WL007925
|
00415
|
SBIN0010845
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10634
|
MP1701004_301023APB_FTO_337169
|
1701004029NRG24291020231193749
|
|
30/10/2023
|
manisha
|
manisha
|
1701004029WL018213
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10635
|
MP1701004_301023APB_FTO_337169
|
1701004029NRG24291020231193892
|
|
30/10/2023
|
SATISH
|
SATISH
|
1701004029WL018216
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10636
|
MP1701004_301023APB_FTO_337169
|
1701004029NRG24291020231194310
|
|
30/10/2023
|
beerendra
|
beerendra
|
1701004029WL018221
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10637
|
MP1701004_301023APB_FTO_337169
|
1701004029NRG24291020231194314
|
|
30/10/2023
|
ramavtar
|
ramavtar
|
1701004029WL018221
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10638
|
MP1701004_301023APB_FTO_337169
|
1701004029NRG24291020231194315
|
|
30/10/2023
|
BRINDABAN
|
BRINDABAN
|
1701004029WL018221
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10639
|
MP1701004_240224APB_FTO_473871
|
1701004032NRG24220220241861198
|
302191665
|
24/02/2024
|
Pavan
|
Pavan
|
1701004032WL028730
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
10640
|
MP1701004_240224APB_FTO_473871
|
1701004032NRG24220220241861208
|
302191665
|
24/02/2024
|
Ranjeet Goswami
|
Ranjeet Goswami
|
1701004032WL028730
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
A/c Blocked or Frozen
|
10641
|
MP1701004_061123APB_FTO_346585
|
1701004033NRG24051120231249351
|
|
06/11/2023
|
shubhani
|
shubhani
|
1701004033WL018927
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
10642
|
MP1701004_081023APB_FTO_308587
|
1701004033NRG24071020231059263
|
|
08/10/2023
|
AANADEE
|
AANADEE
|
1701004033WL015620
|
00415
|
SBIN0030092
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10643
|
MP1701004_230523APB_FTO_54304
|
1701004033NRG24220520230115192
|
040373700
|
23/05/2023
|
kaliya
|
kaliya
|
1701004033WL001324
|
00462
|
UCBA0001429
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10644
|
MP1701004_170523APB_FTO_46091
|
1701004034NRG24150520230063249
|
836210443
|
17/05/2023
|
sagita
|
sagita
|
1701004034WL000702
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
Account closed
|
10645
|
MP1701004_170523APB_FTO_46091
|
1701004034NRG24150520230063276
|
836210443
|
17/05/2023
|
banti
|
banti
|
1701004034WL000703
|
00415
|
SBIN0003761
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10646
|
MP1701004_070523FTO_32185
|
1701004038NRG24040520230021819
|
688267723
|
07/05/2023
|
Omabati
|
Omabati
|
1701004038WL000226
|
00089
|
CBIN0280782
|
1326
|
15/05/2023
|
No Such Account
|
10647
|
MP1701004_061123APB_FTO_346585
|
1701004038NRG24051120231249053
|
|
06/11/2023
|
Ramniwash
|
Ramniwash
|
1701004038WL018919
|
00089
|
CBIN0280782
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10648
|
MP1701004_210523FTO_50767
|
1701004038NRG24170520230073207
|
865282725
|
21/05/2023
|
nabab singh jatav
|
nabab singh jatav
|
1701004038WL000823
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
10649
|
MP1701004_230523APB_FTO_54304
|
1701004038NRG24220520230114440
|
040373700
|
23/05/2023
|
Raju Kushwah
|
Raju Kushwah
|
1701004038WL001310
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10650
|
MP1701004_230523APB_FTO_54304
|
1701004038NRG24220520230114533
|
040373700
|
23/05/2023
|
girraj kushwah
|
girraj kushwah
|
1701004038WL001312
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10651
|
MP1701004_230523APB_FTO_54304
|
1701004038NRG24220520230114546
|
040373700
|
23/05/2023
|
kallu jatav
|
kallu jatav
|
1701004038WL001312
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10652
|
MP1701004_230523APB_FTO_54304
|
1701004038NRG24220520230114578
|
040373700
|
23/05/2023
|
satendra kushwah
|
satendra kushwah
|
1701004038WL001312
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10653
|
MP1701004_300523FTO_63381
|
1701004038NRG24260520230147182
|
086837809
|
30/05/2023
|
Omabati
|
Omabati
|
1701004038WL001737
|
00089
|
CBIN0280782
|
1105
|
01/06/2023
|
No Such Account
|
10654
|
MP1701004_300523FTO_63381
|
1701004038NRG24270520230149975
|
086837809
|
30/05/2023
|
nabab singh jatav
|
nabab singh jatav
|
1701004038WL001771
|
00688
|
FINO0001446
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
10655
|
MP1701004_210523FTO_50783
|
1701004039NRG24200520230102308
|
865282765
|
21/05/2023
|
bijendra
|
bijendra
|
1701004039WL001164
|
00703
|
AIRP0000001
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
10656
|
MP1701004_210523FTO_50783
|
1701004039NRG24200520230102339
|
865282765
|
21/05/2023
|
poonam
|
poonam
|
1701004039WL001164
|
00703
|
AIRP0000001
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
10657
|
MP1701004_210523FTO_50783
|
1701004039NRG24200520230102341
|
865282765
|
21/05/2023
|
pratap
|
pratap
|
1701004039WL001164
|
00703
|
AIRP0000001
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
10658
|
MP1701004_210523FTO_50783
|
1701004039NRG24200520230102351
|
865282765
|
21/05/2023
|
sandeep
|
sandeep
|
1701004039WL001164
|
00703
|
AIRP0000001
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
10659
|
MP1701004_210523FTO_50783
|
1701004039NRG24200520230102352
|
865282765
|
21/05/2023
|
vidya
|
vidya
|
1701004039WL001164
|
00703
|
AIRP0000001
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
10660
|
MP1701004_210523FTO_50783
|
1701004039NRG24200520230102355
|
865282765
|
21/05/2023
|
manoj
|
manoj
|
1701004039WL001164
|
00703
|
AIRP0000001
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
10661
|
MP1701004_090923APB_FTO_258120
|
1701004041NRG24070920230858668
|
|
09/09/2023
|
Rguvir
|
Rguvir
|
1701004041WL012400
|
00415
|
SBIN0010845
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10662
|
MP1701004_090923APB_FTO_258120
|
1701004041NRG24070920230858718
|
|
09/09/2023
|
JASRATH
|
JASRATH
|
1701004041WL012401
|
00089
|
CBIN0281373
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10663
|
MP1701004_210923APB_FTO_280541
|
1701004041NRG24210920230957280
|
|
21/09/2023
|
Rguvir
|
Rguvir
|
1701004041WL013918
|
00415
|
SBIN0003761
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10664
|
MP1701004_090723FTO_157069
|
1701004043NRG24090720230452244
|
858257413
|
09/07/2023
|
Vinod Jatav
|
Vinod Jatav
|
1701004043WL006021
|
00697
|
BKID0MG1447
|
1105
|
14/07/2023
|
No Such Account
|
10665
|
MP1701004_090723FTO_157069
|
1701004043NRG24090720230452255
|
858257413
|
09/07/2023
|
Surendra
|
Surendra
|
1701004043WL006021
|
00415
|
SBIN0030092
|
1105
|
14/07/2023
|
No Such Account
|
10666
|
MP1701004_061123APB_FTO_346585
|
1701004045NRG24031120231225065
|
|
06/11/2023
|
RAJ KUMAR TYAGI
|
RAJ KUMAR TYAGI
|
1701004045WL018610
|
00415
|
SBIN0030092
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10667
|
MP1701004_231123APB_FTO_362685
|
1701004045NRG24171120231317988
|
|
23/11/2023
|
RAJ KUMAR TYAGI
|
RAJ KUMAR TYAGI
|
1701004045WL019818
|
00415
|
SBIN0030092
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10668
|
MP1701004_250623FTO_125116
|
1701004046NRG24230620230350305
|
591036320
|
25/06/2023
|
bhaat singh
|
bhaat singh
|
1701004046WL004405
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
10669
|
MP1701004_250623FTO_125116
|
1701004046NRG24230620230350311
|
591036320
|
25/06/2023
|
birbal
|
birbal
|
1701004046WL004405
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
10670
|
MP1701004_250623FTO_125116
|
1701004046NRG24230620230350313
|
591036320
|
25/06/2023
|
mamata
|
mamata
|
1701004046WL004405
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
10671
|
MP1701004_250623FTO_125116
|
1701004046NRG24230620230350338
|
591036320
|
25/06/2023
|
shakuntala
|
shakuntala
|
1701004046WL004405
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
10672
|
MP1701004_250623FTO_125116
|
1701004046NRG24230620230350350
|
591036320
|
25/06/2023
|
isnesh
|
isnesh
|
1701004046WL004405
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
10673
|
MP1701004_250623FTO_125116
|
1701004046NRG24230620230350351
|
591036320
|
25/06/2023
|
seema
|
seema
|
1701004046WL004405
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
10674
|
MP1701004_250623FTO_125116
|
1701004046NRG24230620230350352
|
591036320
|
25/06/2023
|
rajkumari
|
rajkumari
|
1701004046WL004405
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
10675
|
MP1701004_250623FTO_125116
|
1701004046NRG24230620230350481
|
591036320
|
25/06/2023
|
lakhan gurjar
|
lakhan gurjar
|
1701004046WL004406
|
00688
|
FINO0001001
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
10676
|
MP1701004_250623FTO_125116
|
1701004046NRG24230620230350482
|
591036320
|
25/06/2023
|
govind gurjar
|
govind gurjar
|
1701004046WL004406
|
00688
|
FINO0001001
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
10677
|
MP1701004_250623FTO_125116
|
1701004046NRG24230620230350485
|
591036320
|
25/06/2023
|
bhuri gurjar
|
bhuri gurjar
|
1701004046WL004406
|
00688
|
FINO0001001
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
10678
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530316
|
208391699
|
22/07/2023
|
Amar
|
Amar
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10679
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530317
|
208391699
|
22/07/2023
|
shimla
|
shimla
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10680
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530318
|
208391699
|
22/07/2023
|
Sivila
|
Sivila
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10681
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530319
|
208391699
|
22/07/2023
|
Lalita
|
Lalita
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10682
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530320
|
208391699
|
22/07/2023
|
Ankita
|
Ankita
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10683
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530336
|
208391699
|
22/07/2023
|
Bhoori
|
Bhoori
|
1701005024WL007313
|
00168
|
ICIC0000104
|
1326
|
28/07/2023
|
No Such Account
|
10684
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530338
|
208391699
|
22/07/2023
|
Bhoori
|
Bhoori
|
1701005024WL007313
|
00168
|
ICIC0000104
|
1326
|
28/07/2023
|
No Such Account
|
10685
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530396
|
208391699
|
22/07/2023
|
Laxmi
|
Laxmi
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10686
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530397
|
208391699
|
22/07/2023
|
Ranjeet
|
Ranjeet
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10687
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530398
|
208391699
|
22/07/2023
|
Mamta
|
Mamta
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10688
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530399
|
208391699
|
22/07/2023
|
Sima
|
Sima
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10689
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530400
|
208391699
|
22/07/2023
|
Sunita
|
Sunita
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
10690
|
MP1701005_010823APB_FTO_196974
|
1701005025NRG24010820230592261
|
324804277
|
01/08/2023
|
Ravi
|
Ravi
|
1701005025WL008243
|
00415
|
SBIN0003761
|
663
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10691
|
MP1701005_080623APB_FTO_78602
|
1701005025NRG24070620230231345
|
366224194
|
08/06/2023
|
Ravi
|
Ravi
|
1701005025WL002856
|
00415
|
SBIN0003761
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10692
|
MP1701005_100923APB_FTO_259408
|
1701005025NRG24100920230874835
|
|
10/09/2023
|
Digpal singh jadon
|
Digpal singh jadon
|
1701005025WL012668
|
00089
|
CBIN0281373
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10693
|
MP1701005_150923APB_FTO_266707
|
1701005025NRG24140920230911623
|
|
15/09/2023
|
Digpal singh jadon
|
Digpal singh jadon
|
1701005025WL013180
|
00089
|
CBIN0281373
|
1105
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10694
|
MP1701005_180923APB_FTO_271879
|
1701005025NRG24180920230933119
|
|
18/09/2023
|
sattar
|
sattar
|
1701005025WL013494
|
00415
|
SBIN0003761
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10695
|
MP1701005_200124APB_FTO_437957
|
1701005025NRG24190120241682236
|
|
20/01/2024
|
Nirama Kushwah
|
Nirama Kushwah
|
1701005025WL025666
|
00415
|
SBIN0003761
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10696
|
MP1701005_120523FTO_39757
|
1701005026NRG24110520230044198
|
775788159
|
12/05/2023
|
jeetu
|
jeetu
|
1701005026WL000469
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
10697
|
MP1701005_120523FTO_39757
|
1701005026NRG24110520230044199
|
775788159
|
12/05/2023
|
MANTO
|
MANTO
|
1701005026WL000469
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
10698
|
MP1701005_120523FTO_39757
|
1701005026NRG24110520230044217
|
775788159
|
12/05/2023
|
rinku
|
rinku
|
1701005026WL000469
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
10699
|
MP1701005_120523FTO_39757
|
1701005026NRG24110520230044271
|
775788159
|
12/05/2023
|
KRISHNA
|
KRISHNA
|
1701005026WL000469
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
10700
|
MP1701005_120523FTO_39757
|
1701005026NRG24110520230044278
|
775788159
|
12/05/2023
|
arati
|
arati
|
1701005026WL000469
|
00415
|
SBIN0030092
|
1326
|
19/05/2023
|
Account closed
|
10701
|
MP1701005_120523FTO_39757
|
1701005026NRG24110520230044279
|
775788159
|
12/05/2023
|
arati
|
arati
|
1701005026WL000469
|
00415
|
SBIN0030092
|
1326
|
19/05/2023
|
Account closed
|
10702
|
MP1701005_180523FTO_46842
|
1701005026NRG24180520230082392
|
836121212
|
18/05/2023
|
radha
|
radha
|
1701005026WL000915
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
No Such Account
|
10703
|
MP1701005_180523FTO_46842
|
1701005026NRG24180520230082393
|
836121212
|
18/05/2023
|
radha
|
radha
|
1701005026WL000915
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
No Such Account
|
10704
|
MP1701004_250623FTO_125116
|
1701004046NRG24230620230350486
|
591036320
|
25/06/2023
|
ranveer
|
ranveer
|
1701004046WL004406
|
00688
|
FINO0001001
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
10705
|
MP1701004_250623FTO_125116
|
1701004046NRG24230620230350488
|
591036320
|
25/06/2023
|
kamla
|
kamla
|
1701004046WL004406
|
00688
|
FINO0001001
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
10706
|
MP1701004_250623FTO_125116
|
1701004046NRG24230620230350490
|
591036320
|
25/06/2023
|
ulaph singh
|
ulaph singh
|
1701004046WL004406
|
00688
|
FINO0001001
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
10707
|
MP1701004_070623APB_FTO_76082
|
1701004047NRG24060620230223315
|
297816043
|
07/06/2023
|
rambraj gurjar
|
rambraj gurjar
|
1701004047WL002743
|
00703
|
AIRP0000001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10708
|
MP1701004_150623APB_FTO_92327
|
1701004048NRG24140620230273234
|
450092153
|
15/06/2023
|
Rajoo
|
Rajoo
|
1701004048WL003425
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10709
|
MP1701004_150623APB_FTO_92327
|
1701004048NRG24140620230273236
|
450092153
|
15/06/2023
|
shimila
|
shimila
|
1701004048WL003425
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10710
|
MP1701004_240823APB_FTO_232573
|
1701004049NRG24200820230729153
|
796608470
|
24/08/2023
|
RANJNA
|
RANJNA
|
1701004049WL010402
|
00691
|
IPOS0000001
|
884
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10711
|
MP1701004_270523APB_FTO_60102
|
1701004051NRG24270520230153784
|
078458414
|
27/05/2023
|
RAJU
|
RAJU
|
1701004051WL001828
|
00691
|
IPOS0000001
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10712
|
MP1701004_090623APB_FTO_79948
|
1701004056NRG24080620230236463
|
366199618
|
09/06/2023
|
dharmendra
|
dharmendra
|
1701004056WL002939
|
00462
|
UCBA0001025
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10713
|
MP1701004_090623APB_FTO_79948
|
1701004056NRG24080620230237401
|
366199618
|
09/06/2023
|
banti rajak
|
banti rajak
|
1701004056WL002949
|
00462
|
UCBA0001025
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10714
|
MP1701004_270723APB_FTO_189134
|
1701004059NRG24240720230540610
|
274456592
|
27/07/2023
|
darmsingh gurjar
|
darmsingh gurjar
|
1701004059WL007465
|
00462
|
UCBA0001025
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10715
|
MP1701004_081123APB_FTO_349251
|
1701004062NRG24021120231219156
|
|
08/11/2023
|
santosh
|
santosh
|
1701004062WL018550
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
10716
|
MP1701004_081123APB_FTO_349251
|
1701004062NRG24021120231219186
|
|
08/11/2023
|
sonu badamas
|
sonu badamas
|
1701004062WL018551
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
10717
|
MP1701004_081123APB_FTO_349251
|
1701004062NRG24021120231219274
|
|
08/11/2023
|
meenu dhakad
|
meenu dhakad
|
1701004062WL018552
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
10718
|
MP1701004_101023APB_FTO_311257
|
1701004062NRG24071020231056955
|
|
10/10/2023
|
meenu dhakad
|
meenu dhakad
|
1701004062WL015576
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
10719
|
MP1701004_070923APB_FTO_254648
|
1701004063NRG24040920230832951
|
|
07/09/2023
|
Vinay
|
Vinay
|
1701004063WL011980
|
00177
|
IOBA0002417
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10720
|
MP1701004_100923APB_FTO_259232
|
1701004063NRG24100920230873941
|
|
10/09/2023
|
Vinay
|
Vinay
|
1701004063WL012648
|
00177
|
IOBA0002417
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10721
|
MP1701005_020823APB_FTO_198962
|
1701005002NRG24010820230594458
|
349721152
|
02/08/2023
|
betal singh
|
betal singh
|
1701005002WL008271
|
00468
|
UBIN0543527
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10722
|
MP1701005_040623APB_FTO_71827
|
1701005003NRG24040620230207705
|
215502661
|
04/06/2023
|
Ranjana
|
Ranjana
|
1701005003WL002543
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
10723
|
MP1701005_040623APB_FTO_71827
|
1701005003NRG24040620230207750
|
215502661
|
04/06/2023
|
satyavati devi
|
satyavati devi
|
1701005003WL002543
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10724
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692642
|
|
22/01/2024
|
ramakanti
|
ramakanti
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10725
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692643
|
|
22/01/2024
|
devanti
|
devanti
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10726
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692647
|
|
22/01/2024
|
rahul
|
rahul
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10727
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692658
|
|
22/01/2024
|
bhagwan lal
|
bhagwan lal
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10728
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692663
|
|
22/01/2024
|
afsha bano
|
afsha bano
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10729
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692665
|
|
22/01/2024
|
janki
|
janki
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
10730
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692667
|
|
22/01/2024
|
shudevi
|
shudevi
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10731
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692669
|
|
22/01/2024
|
deewan khan
|
deewan khan
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10732
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692671
|
|
22/01/2024
|
mushkan
|
mushkan
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10733
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692692
|
|
22/01/2024
|
tanya
|
tanya
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10734
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692694
|
|
22/01/2024
|
suman
|
suman
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10735
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692696
|
|
22/01/2024
|
PWAN
|
PWAN
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10736
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692698
|
|
22/01/2024
|
akash
|
akash
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10737
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692709
|
|
22/01/2024
|
SWALAL
|
SWALAL
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10738
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692723
|
|
22/01/2024
|
KALIYA
|
KALIYA
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10739
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692724
|
|
22/01/2024
|
RASHMI
|
RASHMI
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10740
|
MP1701005_191123APB_FTO_358845
|
1701005023NRG24191120231327722
|
|
19/11/2023
|
Surendra Singh
|
Surendra Singh
|
1701005023WL019954
|
00688
|
FINO0001001
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10741
|
MP1701005_020623APB_FTO_69916
|
1701005044NRG24020620230189995
|
216136625
|
02/06/2023
|
rekha
|
rekha
|
1701005044WL002370
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10742
|
MP1701005_230124APB_FTO_440134
|
1701005050NRG24230120241695329
|
|
23/01/2024
|
Leela
|
Leela
|
1701005050WL025865
|
00415
|
SBIN0030237
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10743
|
MP1701005_170723FTO_172490
|
1701005053NRG24160720230494864
|
091680377
|
17/07/2023
|
SANKUTALA
|
SANKUTALA
|
1701005053WL006651
|
00688
|
FINO0001001
|
1105
|
21/07/2023
|
A/c Blocked or Frozen
|
10744
|
MP1701005_180523FTO_47641
|
1701005053NRG24180520230081770
|
836142786
|
18/05/2023
|
JAGADEESH
|
JAGADEESH
|
1701005053WL000903
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
10745
|
MP1701005_180523FTO_47641
|
1701005053NRG24180520230084351
|
836142786
|
18/05/2023
|
GARIMA
|
GARIMA
|
1701005053WL000945
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
10746
|
MP1701005_180523FTO_47641
|
1701005053NRG24180520230084356
|
836142786
|
18/05/2023
|
SANKUTALA
|
SANKUTALA
|
1701005053WL000945
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
10747
|
MP1701005_180523FTO_47641
|
1701005053NRG24180520230084364
|
836142786
|
18/05/2023
|
ANIL
|
ANIL
|
1701005053WL000945
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
10748
|
MP1701005_200523APB_FTO_50177
|
1701005053NRG24180520230089805
|
865350151
|
20/05/2023
|
devendra
|
devendra
|
1701005053WL000991
|
00691
|
IPOS0000001
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10749
|
MP1701005_120623APB_FTO_85028
|
1701005066NRG24120620230257859
|
383643150
|
12/06/2023
|
deependra
|
deependra
|
1701005066WL003214
|
00354
|
PUNB0268100
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10750
|
MP1701005_120623APB_FTO_85028
|
1701005066NRG24120620230257865
|
383643150
|
12/06/2023
|
LALARAM
|
LALARAM
|
1701005066WL003214
|
00462
|
UCBA0000043
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10751
|
MP1701005_120623APB_FTO_85028
|
1701005066NRG24120620230257908
|
383643150
|
12/06/2023
|
kallu
|
kallu
|
1701005066WL003214
|
00688
|
FINO0001001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
10752
|
MP1701005_120623APB_FTO_85028
|
1701005066NRG24120620230257918
|
383643150
|
12/06/2023
|
Pan singh
|
Pan singh
|
1701005066WL003214
|
00462
|
UCBA0000043
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10753
|
MP1701005_170623APB_FTO_97378
|
1701005066NRG24170620230302610
|
515800371
|
17/06/2023
|
deependra
|
deependra
|
1701005066WL003752
|
00354
|
PUNB0268100
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10754
|
MP1701005_170623APB_FTO_97378
|
1701005066NRG24170620230302616
|
515800371
|
17/06/2023
|
LALARAM
|
LALARAM
|
1701005066WL003752
|
00462
|
UCBA0000043
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10755
|
MP1701005_170623APB_FTO_97378
|
1701005066NRG24170620230302657
|
515800371
|
17/06/2023
|
kallu
|
kallu
|
1701005066WL003752
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
10756
|
MP1701005_170623APB_FTO_97378
|
1701005066NRG24170620230302667
|
515800371
|
17/06/2023
|
Pan singh
|
Pan singh
|
1701005066WL003752
|
00462
|
UCBA0000043
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10757
|
MP1701006_280823APB_FTO_238316
|
1701006030NRG24280820230786177
|
843747291
|
28/08/2023
|
ROOP SINGH JATAV
|
ROOP SINGH JATAV
|
1701006030WL011241
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10758
|
MP1701006_280823APB_FTO_238316
|
1701006030NRG24280820230786186
|
843747291
|
28/08/2023
|
RAVI JATAV
|
RAVI JATAV
|
1701006030WL011241
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10759
|
MP1701006_250823APB_FTO_235286
|
1701006040NRG24250820230761849
|
843657012
|
25/08/2023
|
santoshi lal bairagi
|
santoshi lal bairagi
|
1701006040WL010914
|
00415
|
SBIN0010845
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10760
|
MP1701006_290224APB_FTO_478657
|
1701006040NRG24290220241901333
|
301722268
|
29/02/2024
|
bhura
|
bhura
|
1701006040WL029409
|
00089
|
CBIN0282175
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10761
|
MP1701006_300923APB_FTO_296616
|
1701006042NRG24300920231018743
|
|
30/09/2023
|
SATENDRA
|
SATENDRA
|
1701006042WL014912
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10762
|
MP1701006_280523FTO_61063
|
1701006046NRG23080520231696694
|
078657041
|
28/05/2023
|
keshav dhakad
|
keshav dhakad
|
1701006WL0031967
|
00415
|
SBIN0030206
|
1224
|
05/06/2023
|
No Such Account
|
10763
|
MP1701006_280523FTO_61063
|
1701006046NRG23080520231696695
|
078657041
|
28/05/2023
|
lajjaram
|
lajjaram
|
1701006WL0031967
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
10764
|
MP1701006_300623FTO_139529
|
1701006048NRG23220620231702726
|
799963842
|
30/06/2023
|
deepak solanki
|
deepak solanki
|
1701006WL0032244
|
00089
|
CBIN0280782
|
1224
|
13/07/2023
|
No Such Account
|
10765
|
MP1701006_280623APB_FTO_133708
|
1701006048NRG24260620230360983
|
702346064
|
28/06/2023
|
neelam kushwah
|
neelam kushwah
|
1701006048WL004578
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
Account closed
|
10766
|
MP1701006_280623APB_FTO_133708
|
1701006048NRG24260620230360986
|
702346064
|
28/06/2023
|
dhruv kushwah
|
dhruv kushwah
|
1701006048WL004578
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10767
|
MP1701006_280623APB_FTO_133708
|
1701006048NRG24260620230361102
|
702346064
|
28/06/2023
|
badami yadav
|
badami yadav
|
1701006048WL004579
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10768
|
MP1701006_280523FTO_61063
|
1701006050NRG23070520231696384
|
078657041
|
28/05/2023
|
roshan jatav
|
roshan jatav
|
1701006WL0031949
|
00089
|
CBIN0282175
|
612
|
05/06/2023
|
No Such Account
|
10769
|
MP1701006_280523FTO_61063
|
1701006050NRG23070520231696385
|
078657041
|
28/05/2023
|
roshan jatav
|
roshan jatav
|
1701006WL0031949
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
10770
|
MP1701006_280523FTO_61063
|
1701006050NRG23070520231696386
|
078657041
|
28/05/2023
|
roshan jatav
|
roshan jatav
|
1701006WL0031949
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
10771
|
MP1701006_280523FTO_61063
|
1701006050NRG23070520231696387
|
078657041
|
28/05/2023
|
naresh shakya
|
naresh shakya
|
1701006WL0031949
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
10772
|
MP1701006_280523FTO_61063
|
1701006050NRG23070520231696388
|
078657041
|
28/05/2023
|
naresh shakya
|
naresh shakya
|
1701006WL0031949
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
10773
|
MP1701006_280523FTO_61063
|
1701006050NRG23070520231696389
|
078657041
|
28/05/2023
|
naresh shakya
|
naresh shakya
|
1701006WL0031949
|
00089
|
CBIN0282175
|
612
|
05/06/2023
|
No Such Account
|
10774
|
MP1701006_280523FTO_61063
|
1701006050NRG23070520231696391
|
078657041
|
28/05/2023
|
surendra sikarwar
|
surendra sikarwar
|
1701006WL0031949
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
10775
|
MP1701006_280523FTO_61063
|
1701006050NRG23070520231696392
|
078657041
|
28/05/2023
|
surendra sikarwar
|
surendra sikarwar
|
1701006WL0031949
|
00688
|
FINO0001001
|
612
|
05/06/2023
|
No Such Account
|
10776
|
MP1701006_280523FTO_61063
|
1701006050NRG23070520231696393
|
078657041
|
28/05/2023
|
surendra sikarwar
|
surendra sikarwar
|
1701006WL0031949
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
10777
|
MP1701006_280523FTO_61063
|
1701006050NRG23070520231696402
|
078657041
|
28/05/2023
|
harivilas kushwah
|
harivilas kushwah
|
1701006WL0031949
|
00415
|
SBIN0030206
|
1224
|
05/06/2023
|
No Such Account
|
10778
|
MP1701006_280523FTO_61063
|
1701006050NRG23070520231696403
|
078657041
|
28/05/2023
|
harivilas kushwah
|
harivilas kushwah
|
1701006WL0031949
|
00415
|
SBIN0030206
|
1224
|
05/06/2023
|
No Such Account
|
10779
|
MP1701006_280523FTO_61063
|
1701006050NRG23070520231696404
|
078657041
|
28/05/2023
|
vimlesh kadera
|
vimlesh kadera
|
1701006WL0031949
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
10780
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697518
|
078657041
|
28/05/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
10781
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697519
|
078657041
|
28/05/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
10782
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697521
|
078657041
|
28/05/2023
|
pooja
|
pooja
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
10783
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697523
|
078657041
|
28/05/2023
|
pooja
|
pooja
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
10784
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697526
|
078657041
|
28/05/2023
|
raj kumari
|
raj kumari
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
10785
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697528
|
078657041
|
28/05/2023
|
raj kumari
|
raj kumari
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
10786
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697529
|
078657041
|
28/05/2023
|
soneram
|
soneram
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
10787
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697530
|
078657041
|
28/05/2023
|
soneram
|
soneram
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
10788
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697532
|
078657041
|
28/05/2023
|
suneel
|
suneel
|
1701006WL0031991
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
10789
|
MP1701006_300523APB_FTO_63614
|
1701006015NRG24300520230168691
|
134490084
|
30/05/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1701006015WL002047
|
00415
|
SBIN0030439
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10790
|
MP1701006_281123APB_FTO_366973
|
1701006015NRG24281120231377037
|
|
28/11/2023
|
ravi
|
ravi
|
1701006015WL020666
|
00354
|
PUNB0268100
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10791
|
MP1701006_290723APB_FTO_193375
|
1701006012NRG24290720230578387
|
299078210
|
29/07/2023
|
ramrati rajak
|
ramrati rajak
|
1701006012WL008011
|
00089
|
CBIN0280782
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10792
|
MP1701005_200224APB_FTO_468943
|
1701005071NRG24190220241841177
|
302815997
|
20/02/2024
|
ramdeen
|
ramdeen
|
1701005071WL028384
|
00354
|
PUNB0268100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10793
|
MP1701005_210623APB_FTO_113837
|
1701005070NRG24210620230324284
|
523130750
|
21/06/2023
|
Sreemati
|
Sreemati
|
1701005070WL004070
|
00697
|
BKID0MG9044
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10794
|
MP1701005_220623FTO_117015
|
1701005065NRG24220620230335745
|
591255789
|
22/06/2023
|
ajit
|
ajit
|
1701005065WL004208
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
No Such Account
|
10795
|
MP1701005_220623FTO_117015
|
1701005065NRG24220620230335721
|
591255789
|
22/06/2023
|
abrish
|
abrish
|
1701005065WL004208
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
No Such Account
|
10796
|
MP1701005_220623FTO_117015
|
1701005065NRG24220620230335718
|
591255789
|
22/06/2023
|
rasmu
|
rasmu
|
1701005065WL004208
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
No Such Account
|
10797
|
MP1701005_220623FTO_117015
|
1701005065NRG24220620230335711
|
591255789
|
22/06/2023
|
pavan
|
pavan
|
1701005065WL004208
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
No Such Account
|
10798
|
MP1701005_220623FTO_117015
|
1701005065NRG24220620230335704
|
591255789
|
22/06/2023
|
raniya
|
raniya
|
1701005065WL004208
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
No Such Account
|
10799
|
MP1701005_220623FTO_117015
|
1701005065NRG24220620230335687
|
591255789
|
22/06/2023
|
ramu
|
ramu
|
1701005065WL004208
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
No Such Account
|
10800
|
MP1701005_220623FTO_117015
|
1701005065NRG24220620230335685
|
591255789
|
22/06/2023
|
ramjanki
|
ramjanki
|
1701005065WL004208
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
No Such Account
|
10801
|
MP1701005_220623FTO_117015
|
1701005065NRG24220620230335681
|
591255789
|
22/06/2023
|
girraj
|
girraj
|
1701005065WL004208
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
No Such Account
|
10802
|
MP1701005_220623FTO_117015
|
1701005065NRG24220620230335672
|
591255789
|
22/06/2023
|
kalla
|
kalla
|
1701005065WL004208
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
No Such Account
|
10803
|
MP1701005_210923APB_FTO_280206
|
1701005065NRG24200920230949768
|
|
21/09/2023
|
ombeer
|
ombeer
|
1701005065WL013790
|
00462
|
UCBA0000043
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10804
|
MP1701005_230523APB_FTO_54337
|
1701005064NRG24230520230122164
|
040584276
|
23/05/2023
|
rakesh tiwari
|
rakesh tiwari
|
1701005064WL001409
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
10805
|
MP1701005_230523APB_FTO_54337
|
1701005064NRG24230520230122133
|
040584276
|
23/05/2023
|
soneram
|
soneram
|
1701005064WL001409
|
00354
|
PUNB0268100
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10806
|
MP1701005_200224APB_FTO_468943
|
1701005060NRG24200220241842397
|
302815997
|
20/02/2024
|
VIKRAM SHARMA
|
VIKRAM SHARMA
|
1701005060WL028408
|
00048
|
BKID0009028
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
10807
|
MP1701005_180224APB_FTO_467135
|
1701005060NRG24180220241833997
|
303107040
|
18/02/2024
|
VIKRAM SHARMA
|
VIKRAM SHARMA
|
1701005060WL028267
|
00048
|
BKID0009028
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
10808
|
MP1701005_230124APB_FTO_440193
|
1701005059NRG24220120241692921
|
|
23/01/2024
|
Rajaram
|
Rajaram
|
1701005059WL025829
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
10809
|
MP1701005_230124APB_FTO_440193
|
1701005059NRG24220120241692908
|
|
23/01/2024
|
Ramnaresh
|
Ramnaresh
|
1701005059WL025829
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10810
|
MP1701005_190124APB_FTO_437239
|
1701005051NRG24170120241670722
|
|
19/01/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL025458
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
10811
|
MP1701005_120923APB_FTO_262024
|
1701005049NRG24120920230893276
|
|
12/09/2023
|
Saroj
|
Saroj
|
1701005049WL012939
|
00415
|
SBIN0030237
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10812
|
MP1701005_090723APB_FTO_156418
|
1701005047NRG24090720230450395
|
211509645
|
09/07/2023
|
Ramveer
|
Ramveer
|
1701005047WL005992
|
00415
|
SBIN0030237
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10813
|
MP1701005_060224APB_FTO_454150
|
1701005047NRG24050220241768997
|
|
06/02/2024
|
Chameli
|
Chameli
|
1701005047WL027177
|
00415
|
SBIN0030237
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
10814
|
MP1701005_010723FTO_142032
|
1701005036NRG24010720230401316
|
799737791
|
01/07/2023
|
achuki
|
achuki
|
1701005036WL005218
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Account closed
|
10815
|
MP1701005_010723FTO_142032
|
1701005036NRG24010720230401315
|
799737791
|
01/07/2023
|
suresh
|
suresh
|
1701005036WL005218
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Account closed
|
10816
|
MP1701005_180923APB_FTO_271481
|
1701005033NRG24180920230929769
|
|
18/09/2023
|
Mohar singh
|
Mohar singh
|
1701005033WL013446
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10817
|
MP1701005_230124APB_FTO_440134
|
1701005030NRG24230120241695497
|
|
23/01/2024
|
GIRRAJ
|
GIRRAJ
|
1701005030WL025866
|
00666
|
IDFB0041381
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10818
|
MP1701005_230124APB_FTO_440134
|
1701005030NRG24230120241695459
|
|
23/01/2024
|
KETUKI
|
KETUKI
|
1701005030WL025866
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10819
|
MP1701005_230124APB_FTO_440134
|
1701005030NRG24230120241695413
|
|
23/01/2024
|
ramnibash
|
ramnibash
|
1701005030WL025866
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10820
|
MP1701005_200923APB_FTO_277357
|
1701005030NRG24190920230942837
|
|
20/09/2023
|
ramjmani
|
ramjmani
|
1701005030WL013651
|
00415
|
SBIN0030092
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10821
|
MP1701005_180723FTO_174091
|
1701005030NRG24170720230502933
|
107135960
|
18/07/2023
|
Ashok
|
Ashok
|
1701005030WL006774
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
10822
|
MP1701005_180723FTO_174091
|
1701005030NRG24170720230502919
|
107135960
|
18/07/2023
|
janak singh
|
janak singh
|
1701005030WL006774
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
10823
|
MP1701005_180723FTO_174091
|
1701005030NRG24170720230502905
|
107135960
|
18/07/2023
|
Badan singh
|
Badan singh
|
1701005030WL006774
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
10824
|
MP1701005_041223APB_FTO_372742
|
1701005030NRG24041220231411749
|
|
04/12/2023
|
ramjmani
|
ramjmani
|
1701005030WL021237
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10825
|
MP1701005_020623FTO_68768
|
1701005030NRG24010620230188226
|
216154893
|
02/06/2023
|
Ashok
|
Ashok
|
1701005030WL002343
|
00703
|
AIRP0000001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
10826
|
MP1701005_020623FTO_68768
|
1701005030NRG24010620230188215
|
216154893
|
02/06/2023
|
janak singh
|
janak singh
|
1701005030WL002343
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
10827
|
MP1701005_020623FTO_68768
|
1701005030NRG24010620230188201
|
216154893
|
02/06/2023
|
Badan singh
|
Badan singh
|
1701005030WL002343
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
10828
|
MP1701005_061023APB_FTO_305358
|
1701005028NRG24300920231017149
|
|
06/10/2023
|
Mahadevi
|
Mahadevi
|
1701005028WL014898
|
00688
|
FINO0001001
|
663
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10829
|
MP1701005_130523APB_FTO_40065
|
1701005028NRG24120520230051517
|
775788192
|
13/05/2023
|
Manoj
|
Manoj
|
1701005028WL000562
|
00415
|
SBIN0003761
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10830
|
MP1701005_190224APB_FTO_468027
|
1701005027NRG24190220241838465
|
302983958
|
19/02/2024
|
Sabbir Khan
|
Sabbir Khan
|
1701005027WL028342
|
00415
|
SBIN0003761
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10831
|
MP1701005_190224APB_FTO_468027
|
1701005027NRG24190220241838402
|
302983958
|
19/02/2024
|
Asrat Qureshi
|
Asrat Qureshi
|
1701005027WL028342
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
10832
|
MP1701005_191123APB_FTO_358845
|
1701005026NRG24191120231326136
|
|
19/11/2023
|
arjun
|
arjun
|
1701005026WL019941
|
00415
|
SBIN0030092
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
10833
|
MP1701005_191123APB_FTO_358845
|
1701005026NRG24191120231326132
|
|
19/11/2023
|
lalu
|
lalu
|
1701005026WL019941
|
00415
|
SBIN0030092
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
10834
|
MP1701005_191123APB_FTO_358845
|
1701005026NRG24191120231326047
|
|
19/11/2023
|
lovekush
|
lovekush
|
1701005026WL019941
|
00697
|
BKID0MG1447
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10835
|
MP1701005_191123APB_FTO_358845
|
1701005026NRG24191120231326043
|
|
19/11/2023
|
ANOOP
|
ANOOP
|
1701005026WL019941
|
00415
|
SBIN0003761
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10836
|
MP1701005_160523APB_FTO_43366
|
1701005026NRG24160520230068239
|
787221859
|
16/05/2023
|
Akbar
|
Akbar
|
1701005026WL000761
|
00688
|
FINO0001001
|
1326
|
20/05/2023
|
Account closed
|
10837
|
MP1701005_150623APB_FTO_93974
|
1701005026NRG24150620230288695
|
449700616
|
15/06/2023
|
Akbar
|
Akbar
|
1701005026WL003570
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10838
|
MP1701005_130923APB_FTO_263739
|
1701005026NRG24120920230895900
|
|
13/09/2023
|
arjun
|
arjun
|
1701005026WL012971
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
10839
|
MP1701005_130923APB_FTO_263739
|
1701005026NRG24120920230895896
|
|
13/09/2023
|
lalu
|
lalu
|
1701005026WL012971
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
10840
|
MP1701005_061023APB_FTO_305373
|
1701005026NRG24051020231046762
|
|
06/10/2023
|
Mahadevi
|
Mahadevi
|
1701005026WL015380
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10841
|
MP1701005_100723APB_FTO_158019
|
1701005025NRG24100720230455358
|
211528978
|
10/07/2023
|
Ravi
|
Ravi
|
1701005025WL006066
|
00415
|
SBIN0003761
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10842
|
MP1701005_110224APB_FTO_459884
|
1701005025NRG24100220241796072
|
303844154
|
11/02/2024
|
Nirama Kushwah
|
Nirama Kushwah
|
1701005025WL027636
|
00415
|
SBIN0003761
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10843
|
MP1701005_110224APB_FTO_459884
|
1701005025NRG24100220241795962
|
303844154
|
11/02/2024
|
Dinesh Kushwah
|
Dinesh Kushwah
|
1701005025WL027636
|
00415
|
SBIN0003761
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10844
|
MP1701005_080623FTO_78620
|
1701005025NRG24070620230231312
|
366113083
|
08/06/2023
|
kamlesh
|
kamlesh
|
1701005025WL002855
|
00415
|
SBIN0003761
|
1105
|
15/06/2023
|
Account closed
|
10845
|
MP1701005_061023APB_FTO_305349
|
1701005025NRG24021020231028648
|
|
06/10/2023
|
Digpal singh jadon
|
Digpal singh jadon
|
1701005025WL015138
|
00089
|
CBIN0281373
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10846
|
MP1701005_061023APB_FTO_305349
|
1701005025NRG24021020231028617
|
|
06/10/2023
|
Banti
|
Banti
|
1701005025WL015138
|
00415
|
SBIN0003761
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10847
|
MP1701005_190623APB_FTO_108968
|
1701005022NRG24190620230312494
|
523139863
|
19/06/2023
|
Preeti Yadav
|
Preeti Yadav
|
1701005022WL003897
|
00415
|
SBIN0000430
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10848
|
MP1701005_220623APB_FTO_118391
|
1701005009NRG24220620230337637
|
591348953
|
22/06/2023
|
Ramchita
|
Ramchita
|
1701005009WL004237
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
A/c Blocked or Frozen
|
10849
|
MP1701005_150623APB_FTO_93913
|
1701005009NRG24150620230284633
|
449700636
|
15/06/2023
|
Ramchita
|
Ramchita
|
1701005009WL003544
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
10850
|
MP1701005_070623APB_FTO_76421
|
1701005004NRG24070620230226004
|
297802817
|
07/06/2023
|
sanjay
|
sanjay
|
1701005004WL002787
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10851
|
MP1701005_220923APB_FTO_282587
|
1701005003NRG24210920230958703
|
|
22/09/2023
|
Girraj singh
|
Girraj singh
|
1701005003WL013941
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10852
|
MP1701005_210623APB_FTO_113837
|
1701005003NRG24210620230325245
|
523130750
|
21/06/2023
|
satyavati devi
|
satyavati devi
|
1701005003WL004085
|
00688
|
FINO0001001
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10853
|
MP1701005_040623APB_FTO_71827
|
1701005003NRG24040620230207842
|
215502661
|
04/06/2023
|
sarita
|
sarita
|
1701005003WL002543
|
00553
|
INDB0000011
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10854
|
MP1701005_040623APB_FTO_71827
|
1701005003NRG24040620230207836
|
215502661
|
04/06/2023
|
vineet singh
|
vineet singh
|
1701005003WL002543
|
00553
|
INDB0000011
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10855
|
MP1701004_100823FTO_213924
|
1701004064NRG24100820230657100
|
589732302
|
10/08/2023
|
Satish kumar
|
Satish kumar
|
1701004WL0009321
|
00703
|
AIRP0000001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
10856
|
MP1701004_100823FTO_213924
|
1701004064NRG24100820230657099
|
589732302
|
10/08/2023
|
Satish kumar
|
Satish kumar
|
1701004WL0009321
|
00703
|
AIRP0000001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
10857
|
MP1701004_100823FTO_213924
|
1701004064NRG24100820230657096
|
589732302
|
10/08/2023
|
Satish kumar
|
Satish kumar
|
1701004WL0009321
|
00703
|
AIRP0000001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
10858
|
MP1701004_100823FTO_213924
|
1701004064NRG24100820230657095
|
589732302
|
10/08/2023
|
Satish kumar
|
Satish kumar
|
1701004WL0009321
|
00703
|
AIRP0000001
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
10859
|
MP1701004_271023APB_FTO_333683
|
1701004063NRG24261020231172948
|
|
27/10/2023
|
Ankit Sharma
|
Ankit Sharma
|
1701004063WL017951
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
10860
|
MP1701004_271023APB_FTO_333683
|
1701004063NRG24261020231172916
|
|
27/10/2023
|
Vikas Jatav
|
Vikas Jatav
|
1701004063WL017950
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
10861
|
MP1701004_210224APB_FTO_470086
|
1701004063NRG24200220241848550
|
302498609
|
21/02/2024
|
Hari Singh
|
Hari Singh
|
1701004063WL028506
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10862
|
MP1701005_180523FTO_46842
|
1701005026NRG24180520230082690
|
836121212
|
18/05/2023
|
jeetu
|
jeetu
|
1701005026WL000916
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
No Such Account
|
10863
|
MP1701005_180523FTO_46842
|
1701005026NRG24180520230082691
|
836121212
|
18/05/2023
|
MANTO
|
MANTO
|
1701005026WL000916
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
No Such Account
|
10864
|
MP1701005_180523FTO_46842
|
1701005026NRG24180520230082709
|
836121212
|
18/05/2023
|
rinku
|
rinku
|
1701005026WL000916
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
No Such Account
|
10865
|
MP1701005_180523FTO_46842
|
1701005026NRG24180520230082763
|
836121212
|
18/05/2023
|
KRISHNA
|
KRISHNA
|
1701005026WL000916
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
10866
|
MP1701005_180523FTO_46842
|
1701005026NRG24180520230082770
|
836121212
|
18/05/2023
|
arati
|
arati
|
1701005026WL000916
|
00415
|
SBIN0030092
|
1326
|
24/05/2023
|
Account closed
|
10867
|
MP1701005_180523FTO_46842
|
1701005026NRG24180520230082771
|
836121212
|
18/05/2023
|
arati
|
arati
|
1701005026WL000916
|
00415
|
SBIN0030092
|
1326
|
24/05/2023
|
Account closed
|
10868
|
MP1701005_231023APB_FTO_328994
|
1701005026NRG24221020231140995
|
|
23/10/2023
|
ANOOP
|
ANOOP
|
1701005026WL017515
|
00415
|
SBIN0003761
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10869
|
MP1701005_040723FTO_146373
|
1701005028NRG24040720230415497
|
807030224
|
04/07/2023
|
jitendra
|
jitendra
|
1701005028WL005457
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
No Such Account
|
10870
|
MP1701005_040723FTO_146373
|
1701005028NRG24040720230415507
|
807030224
|
04/07/2023
|
indra singh
|
indra singh
|
1701005028WL005457
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
No Such Account
|
10871
|
MP1701005_160723FTO_170912
|
1701005028NRG24150720230491221
|
069940504
|
16/07/2023
|
indra singh
|
indra singh
|
1701005028WL006588
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
10872
|
MP1701005_021223APB_FTO_371839
|
1701005031NRG24021220231403926
|
|
02/12/2023
|
Hitendra Jatav
|
Hitendra Jatav
|
1701005031WL021124
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
10873
|
MP1701005_140823APB_FTO_218923
|
1701005031NRG24120820230674573
|
678783086
|
14/08/2023
|
Ashok sharma
|
Ashok sharma
|
1701005031WL009621
|
00089
|
CBIN0281373
|
663
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10874
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241700983
|
|
24/01/2024
|
vijay
|
vijay
|
1701005031WL025985
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10875
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241700987
|
|
24/01/2024
|
VINOD
|
VINOD
|
1701005031WL025985
|
00415
|
SBIN0030439
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10876
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241700988
|
|
24/01/2024
|
BALLU
|
BALLU
|
1701005031WL025985
|
00415
|
SBIN0030092
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10877
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241700989
|
|
24/01/2024
|
shyamsundar
|
shyamsundar
|
1701005031WL025985
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10878
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241700992
|
|
24/01/2024
|
Gopal
|
Gopal
|
1701005031WL025985
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10879
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241700993
|
|
24/01/2024
|
Raghuraj
|
Raghuraj
|
1701005031WL025985
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10880
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241700994
|
|
24/01/2024
|
Ramdhar singh
|
Ramdhar singh
|
1701005031WL025985
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10881
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241700998
|
|
24/01/2024
|
Mahesh
|
Mahesh
|
1701005031WL025985
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10882
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241700999
|
|
24/01/2024
|
Shastrughan
|
Shastrughan
|
1701005031WL025985
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10883
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701002
|
|
24/01/2024
|
sanjeev
|
sanjeev
|
1701005031WL025985
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10884
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701019
|
|
24/01/2024
|
Vinita Gurjar
|
Vinita Gurjar
|
1701005031WL025985
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10885
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701021
|
|
24/01/2024
|
Mohar Singh
|
Mohar Singh
|
1701005031WL025985
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10886
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701023
|
|
24/01/2024
|
DHARM SINGH
|
DHARM SINGH
|
1701005031WL025985
|
00415
|
SBIN0030092
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10887
|
MP1701004_131023APB_FTO_316034
|
1701004063NRG24121020231086275
|
|
13/10/2023
|
Ankit Sharma
|
Ankit Sharma
|
1701004063WL016167
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
10888
|
MP1701004_101123APB_FTO_351744
|
1701004063NRG24091120231276202
|
|
10/11/2023
|
Ankit Sharma
|
Ankit Sharma
|
1701004063WL019303
|
00691
|
IPOS0000001
|
1326
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
10889
|
MP1701004_280723FTO_190965
|
1701004062NRG24270720230563088
|
299724478
|
28/07/2023
|
suman dhakad
|
suman dhakad
|
1701004062WL007794
|
00415
|
SBIN0030091
|
1326
|
02/08/2023
|
Account closed
|
10890
|
MP1701004_261023APB_FTO_332205
|
1701004061NRG24251020231158741
|
|
26/10/2023
|
Happy
|
Happy
|
1701004061WL017769
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10891
|
MP1701004_261023APB_FTO_332205
|
1701004061NRG24251020231158735
|
|
26/10/2023
|
Dharmendra
|
Dharmendra
|
1701004061WL017769
|
00462
|
UCBA0000048
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
10892
|
MP1701004_250523APB_FTO_56055
|
1701004061NRG24240520230126861
|
050068576
|
25/05/2023
|
jamuna
|
jamuna
|
1701004061WL001484
|
00415
|
SBIN0030309
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10893
|
MP1701004_250523APB_FTO_56055
|
1701004061NRG24240520230126649
|
050068576
|
25/05/2023
|
Ashok Dhakad
|
Ashok Dhakad
|
1701004061WL001484
|
00415
|
SBIN0030091
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10894
|
MP1701004_131023APB_FTO_316034
|
1701004061NRG24121020231086426
|
|
13/10/2023
|
Happy
|
Happy
|
1701004061WL016168
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10895
|
MP1701004_131023APB_FTO_316034
|
1701004061NRG24121020231086419
|
|
13/10/2023
|
Dharmendra
|
Dharmendra
|
1701004061WL016168
|
00462
|
UCBA0000048
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
10896
|
MP1701004_081023APB_FTO_308587
|
1701004060NRG24071020231060803
|
|
08/10/2023
|
Manoj Tyagi
|
Manoj Tyagi
|
1701004060WL015639
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10897
|
MP1701004_231023APB_FTO_328805
|
1701004059NRG24201020231134141
|
|
23/10/2023
|
Vilikram
|
Vilikram
|
1701004059WL017380
|
00462
|
UCBA0001025
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10898
|
MP1701004_120823APB_FTO_216890
|
1701004057NRG24100820230656723
|
679131610
|
12/08/2023
|
pappu
|
pappu
|
1701004057WL009314
|
00462
|
UCBA0001025
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10899
|
MP1701004_110723APB_FTO_159896
|
1701004055NRG24100720230457957
|
892122290
|
11/07/2023
|
Mohan
|
Mohan
|
1701004055WL006112
|
00462
|
UCBA0001025
|
1105
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10900
|
MP1701004_110723APB_FTO_159896
|
1701004055NRG24100720230457926
|
892122290
|
11/07/2023
|
vidhya
|
vidhya
|
1701004055WL006112
|
00462
|
UCBA0001025
|
1105
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10901
|
MP1701004_110723APB_FTO_159896
|
1701004055NRG24100720230457801
|
892122290
|
11/07/2023
|
mahendra
|
mahendra
|
1701004055WL006112
|
00462
|
UCBA0001025
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10902
|
MP1701004_110723APB_FTO_159896
|
1701004055NRG24100720230457553
|
892122290
|
11/07/2023
|
sameena
|
sameena
|
1701004055WL006111
|
00462
|
UCBA0001025
|
1105
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10903
|
MP1701004_250923APB_FTO_286579
|
1701004053NRG24230920230974270
|
|
25/09/2023
|
ramkrshan gurjar
|
ramkrshan gurjar
|
1701004053WL014194
|
00703
|
AIRP0000001
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10904
|
MP1701004_090723FTO_157069
|
1701004053NRG24090720230452397
|
858257413
|
09/07/2023
|
acho kushwah
|
acho kushwah
|
1701004053WL006024
|
00703
|
AIRP0000001
|
884
|
14/07/2023
|
A/c Blocked or Frozen
|
10905
|
MP1701004_210224APB_FTO_470086
|
1701004050NRG24180220241835442
|
302498609
|
21/02/2024
|
Soni
|
Soni
|
1701004050WL028289
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
10906
|
MP1701004_210224APB_FTO_470086
|
1701004050NRG24180220241835281
|
302498609
|
21/02/2024
|
Ramsebak Gurjar
|
Ramsebak Gurjar
|
1701004050WL028287
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10907
|
MP1701004_210224APB_FTO_470086
|
1701004050NRG24180220241835266
|
302498609
|
21/02/2024
|
Raman Gurjar
|
Raman Gurjar
|
1701004050WL028287
|
00703
|
AIRP0000001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
10908
|
MP1701004_160723APB_FTO_171281
|
1701004050NRG24160720230493292
|
070226343
|
16/07/2023
|
Rajendra Singh
|
Rajendra Singh
|
1701004050WL006627
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10909
|
MP1701004_120823APB_FTO_216890
|
1701004050NRG24120820230674179
|
679131610
|
12/08/2023
|
Siya Beti
|
Siya Beti
|
1701004050WL009609
|
00703
|
AIRP0000001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10910
|
MP1701004_290723APB_FTO_193325
|
1701004048NRG24290720230575589
|
299068597
|
29/07/2023
|
Hemraj
|
Hemraj
|
1701004048WL007983
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10911
|
MP1701004_170523APB_FTO_46091
|
1701004048NRG24110520230045597
|
836210443
|
17/05/2023
|
Vinod Kumar Kushwah
|
Vinod Kumar Kushwah
|
1701004048WL000481
|
00688
|
FINO0001001
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10912
|
MP1701004_170523APB_FTO_46091
|
1701004048NRG24110520230045596
|
836210443
|
17/05/2023
|
Udal
|
Udal
|
1701004048WL000481
|
00688
|
FINO0001001
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10913
|
MP1701004_170523APB_FTO_46091
|
1701004048NRG24110520230045558
|
836210443
|
17/05/2023
|
Mohan
|
Mohan
|
1701004048WL000481
|
00688
|
FINO0001001
|
1100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10914
|
MP1701004_170523APB_FTO_46091
|
1701004048NRG24110520230045553
|
836210443
|
17/05/2023
|
Rajkumari
|
Rajkumari
|
1701004048WL000481
|
00688
|
FINO0001001
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10915
|
MP1701004_170523APB_FTO_46091
|
1701004048NRG24110520230045552
|
836210443
|
17/05/2023
|
Priyanka
|
Priyanka
|
1701004048WL000481
|
00688
|
FINO0001001
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10916
|
MP1701004_210224APB_FTO_470086
|
1701004047NRG24180220241834271
|
302498609
|
21/02/2024
|
Murari Gurjar
|
Murari Gurjar
|
1701004047WL028273
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
10917
|
MP1701004_210224APB_FTO_470086
|
1701004047NRG24180220241834248
|
302498609
|
21/02/2024
|
Surendra Gurjar
|
Surendra Gurjar
|
1701004047WL028273
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
10918
|
MP1701004_070623APB_FTO_76082
|
1701004047NRG24060620230223397
|
297816043
|
07/06/2023
|
SEBU
|
SEBU
|
1701004047WL002743
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10919
|
MP1701005_190523APB_FTO_49086
|
1701005028NRG24190520230091971
|
866073726
|
19/05/2023
|
Manoj
|
Manoj
|
1701005028WL001024
|
00415
|
SBIN0003761
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10920
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697533
|
078657041
|
28/05/2023
|
suneel
|
suneel
|
1701006WL0031991
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
10921
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697536
|
078657041
|
28/05/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
10922
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697540
|
078657041
|
28/05/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
10923
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697541
|
078657041
|
28/05/2023
|
gyan singh
|
gyan singh
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
10924
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697542
|
078657041
|
28/05/2023
|
gyan singh
|
gyan singh
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
10925
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697543
|
078657041
|
28/05/2023
|
mohan dh
|
mohan dh
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
10926
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697544
|
078657041
|
28/05/2023
|
mohan dh
|
mohan dh
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
10927
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697545
|
078657041
|
28/05/2023
|
kamla dhakar
|
kamla dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
10928
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697546
|
078657041
|
28/05/2023
|
Binit Kumar Shakya
|
Binit Kumar Shakya
|
1701006WL0031991
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
10929
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697547
|
078657041
|
28/05/2023
|
Ramsingh Jatav
|
Ramsingh Jatav
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
10930
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697548
|
078657041
|
28/05/2023
|
Rina Dhakar
|
Rina Dhakar
|
1701006WL0031991
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
10931
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697549
|
078657041
|
28/05/2023
|
Roopsingh Dhakar
|
Roopsingh Dhakar
|
1701006WL0031991
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
10932
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697550
|
078657041
|
28/05/2023
|
Kuldeep Dhakar
|
Kuldeep Dhakar
|
1701006WL0031991
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
10933
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697551
|
078657041
|
28/05/2023
|
Manisha Dhakar
|
Manisha Dhakar
|
1701006WL0031991
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
10934
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697552
|
078657041
|
28/05/2023
|
Keshav Singh Dhakar
|
Keshav Singh Dhakar
|
1701006WL0031991
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
10935
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697553
|
078657041
|
28/05/2023
|
Dhara Singh
|
Dhara Singh
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
10936
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697554
|
078657041
|
28/05/2023
|
Rekha Jatav
|
Rekha Jatav
|
1701006WL0031991
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
10937
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697555
|
078657041
|
28/05/2023
|
laxmi
|
laxmi
|
1701006WL0031991
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
10938
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697556
|
078657041
|
28/05/2023
|
Alok Rathor
|
Alok Rathor
|
1701006WL0031991
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
10939
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697557
|
078657041
|
28/05/2023
|
kamala
|
kamala
|
1701006WL0031991
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
10940
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697575
|
078657041
|
28/05/2023
|
Nihal Rathor
|
Nihal Rathor
|
1701006WL0031991
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
10941
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697601
|
078657041
|
28/05/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006WL0031991
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
10942
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697602
|
078657041
|
28/05/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006WL0031991
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
10943
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697605
|
078657041
|
28/05/2023
|
Santosh Singh Dhakar
|
Santosh Singh Dhakar
|
1701006WL0031991
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
10944
|
MP1701006_280523FTO_61063
|
1701006053NRG23080520231697606
|
078657041
|
28/05/2023
|
Saroj
|
Saroj
|
1701006WL0031991
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
10945
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696915
|
078657041
|
28/05/2023
|
ramlala sharma
|
ramlala sharma
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
204
|
05/06/2023
|
No Such Account
|
10946
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696916
|
078657041
|
28/05/2023
|
ramlala sharma
|
ramlala sharma
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10947
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696921
|
078657041
|
28/05/2023
|
ramlala sharma
|
ramlala sharma
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10948
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696927
|
078657041
|
28/05/2023
|
raghubeer baghel
|
raghubeer baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10949
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696928
|
078657041
|
28/05/2023
|
raghubeer baghel
|
raghubeer baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10950
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696929
|
078657041
|
28/05/2023
|
raghubeer baghel
|
raghubeer baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
204
|
05/06/2023
|
No Such Account
|
10951
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696934
|
078657041
|
28/05/2023
|
rakesh baghel
|
rakesh baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10952
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696935
|
078657041
|
28/05/2023
|
rakesh baghel
|
rakesh baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10953
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696937
|
078657041
|
28/05/2023
|
rakesh baghel
|
rakesh baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
10954
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696938
|
078657041
|
28/05/2023
|
sugharsingh baghel
|
sugharsingh baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
204
|
05/06/2023
|
No Such Account
|
10955
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696939
|
078657041
|
28/05/2023
|
sugharsingh baghel
|
sugharsingh baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10956
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696940
|
078657041
|
28/05/2023
|
sugharsingh baghel
|
sugharsingh baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10957
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696951
|
078657041
|
28/05/2023
|
aneeta yadav
|
aneeta yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10958
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696952
|
078657041
|
28/05/2023
|
aneeta yadav
|
aneeta yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10959
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696955
|
078657041
|
28/05/2023
|
aneeta yadav
|
aneeta yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
204
|
05/06/2023
|
No Such Account
|
10960
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696958
|
078657041
|
28/05/2023
|
devsingh kushwah
|
devsingh kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
10961
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696961
|
078657041
|
28/05/2023
|
devsingh kushwah
|
devsingh kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10962
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696962
|
078657041
|
28/05/2023
|
devsingh kushwah
|
devsingh kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10963
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696965
|
078657041
|
28/05/2023
|
Devendra Yadav
|
Devendra Yadav
|
1701006WL0031975
|
00691
|
IPOS0000001
|
1224
|
05/06/2023
|
No Such Account
|
10964
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696967
|
078657041
|
28/05/2023
|
Sarnam Yadav
|
Sarnam Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
10965
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696968
|
078657041
|
28/05/2023
|
Sarnam Yadav
|
Sarnam Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10966
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696969
|
078657041
|
28/05/2023
|
Sarnam Yadav
|
Sarnam Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10967
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696974
|
078657041
|
28/05/2023
|
Rameshwar Kushwah
|
Rameshwar Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10968
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696975
|
078657041
|
28/05/2023
|
Rameshwar Kushwah
|
Rameshwar Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10969
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696976
|
078657041
|
28/05/2023
|
Rameshwar Kushwah
|
Rameshwar Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
10970
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696979
|
078657041
|
28/05/2023
|
Asha Kushwah
|
Asha Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
10971
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696980
|
078657041
|
28/05/2023
|
Asha Kushwah
|
Asha Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10972
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696981
|
078657041
|
28/05/2023
|
Asha Kushwah
|
Asha Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10973
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696985
|
078657041
|
28/05/2023
|
SarJoo Kushwah
|
SarJoo Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10974
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696986
|
078657041
|
28/05/2023
|
SarJoo Kushwah
|
SarJoo Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10975
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696987
|
078657041
|
28/05/2023
|
SarJoo Kushwah
|
SarJoo Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
10976
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696988
|
078657041
|
28/05/2023
|
Pradeep Kushwah
|
Pradeep Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
10977
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696989
|
078657041
|
28/05/2023
|
Pradeep Kushwah
|
Pradeep Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10978
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696990
|
078657041
|
28/05/2023
|
Pradeep Kushwah
|
Pradeep Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10979
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696994
|
078657041
|
28/05/2023
|
Sateesh Kushwah
|
Sateesh Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10980
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696995
|
078657041
|
28/05/2023
|
Sateesh Kushwah
|
Sateesh Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10981
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696996
|
078657041
|
28/05/2023
|
Sateesh Kushwah
|
Sateesh Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
10982
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231696999
|
078657041
|
28/05/2023
|
Foolbati Kushawah
|
Foolbati Kushawah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
10983
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697000
|
078657041
|
28/05/2023
|
Foolbati Kushawah
|
Foolbati Kushawah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10984
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697001
|
078657041
|
28/05/2023
|
Foolbati Kushawah
|
Foolbati Kushawah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10985
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697006
|
078657041
|
28/05/2023
|
Indrajeet Yadav
|
Indrajeet Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10986
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697007
|
078657041
|
28/05/2023
|
Indrajeet Yadav
|
Indrajeet Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10987
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697008
|
078657041
|
28/05/2023
|
Indrajeet Yadav
|
Indrajeet Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
10988
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697011
|
078657041
|
28/05/2023
|
Satendra Yadav
|
Satendra Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
10989
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697012
|
078657041
|
28/05/2023
|
Satendra Yadav
|
Satendra Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10990
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697013
|
078657041
|
28/05/2023
|
Satendra Yadav
|
Satendra Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10991
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697018
|
078657041
|
28/05/2023
|
Pooran Singh Yadav
|
Pooran Singh Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10992
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697019
|
078657041
|
28/05/2023
|
Pooran Singh Yadav
|
Pooran Singh Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10993
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697020
|
078657041
|
28/05/2023
|
Pooran Singh Yadav
|
Pooran Singh Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
10994
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697022
|
078657041
|
28/05/2023
|
ANOOP
|
ANOOP
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
10995
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697024
|
078657041
|
28/05/2023
|
ANOOP
|
ANOOP
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10996
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697025
|
078657041
|
28/05/2023
|
ANOOP
|
ANOOP
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
10997
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697027
|
078657041
|
28/05/2023
|
ATARSINGH
|
ATARSINGH
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
10998
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697028
|
078657041
|
28/05/2023
|
Shivam Jatav
|
Shivam Jatav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
10999
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697030
|
078657041
|
28/05/2023
|
Shivam Jatav
|
Shivam Jatav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
11000
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697031
|
078657041
|
28/05/2023
|
Shivam Jatav
|
Shivam Jatav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
11001
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697032
|
078657041
|
28/05/2023
|
REVATI
|
REVATI
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
11002
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697033
|
078657041
|
28/05/2023
|
REVATI
|
REVATI
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
11003
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697034
|
078657041
|
28/05/2023
|
REVATI
|
REVATI
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
11004
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697035
|
078657041
|
28/05/2023
|
Ravindra
|
Ravindra
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
11005
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697036
|
078657041
|
28/05/2023
|
Ravindra
|
Ravindra
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
11006
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697037
|
078657041
|
28/05/2023
|
Ravindra
|
Ravindra
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
11007
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697038
|
078657041
|
28/05/2023
|
Pooran Baghel
|
Pooran Baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
11008
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697039
|
078657041
|
28/05/2023
|
Pooran Baghel
|
Pooran Baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
11009
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697040
|
078657041
|
28/05/2023
|
Suresh Baghel
|
Suresh Baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
11010
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697041
|
078657041
|
28/05/2023
|
Suresh Baghel
|
Suresh Baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
11011
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697042
|
078657041
|
28/05/2023
|
maneesha
|
maneesha
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
11012
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697045
|
078657041
|
28/05/2023
|
maneesha
|
maneesha
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
11013
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701029
|
|
24/01/2024
|
Beerendra
|
Beerendra
|
1701005031WL025985
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11014
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701032
|
|
24/01/2024
|
rama
|
rama
|
1701005031WL025985
|
00089
|
CBIN0281373
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11015
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701034
|
|
24/01/2024
|
Manoj
|
Manoj
|
1701005031WL025985
|
00089
|
CBIN0281373
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11016
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701046
|
|
24/01/2024
|
girraj
|
girraj
|
1701005031WL025985
|
00415
|
SBIN0030092
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11017
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701053
|
|
24/01/2024
|
Jitendra Jatav
|
Jitendra Jatav
|
1701005031WL025985
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11018
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701167
|
|
24/01/2024
|
ashok kushwah
|
ashok kushwah
|
1701005031WL025988
|
00468
|
UBIN0543527
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11019
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701179
|
|
24/01/2024
|
Jagdeesh kushwah
|
Jagdeesh kushwah
|
1701005031WL025988
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11020
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701194
|
|
24/01/2024
|
Ranveer
|
Ranveer
|
1701005031WL025988
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11021
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701195
|
|
24/01/2024
|
Lajjaram
|
Lajjaram
|
1701005031WL025988
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11022
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701206
|
|
24/01/2024
|
Lakhan Singh Kushwah
|
Lakhan Singh Kushwah
|
1701005031WL025988
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11023
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701207
|
|
24/01/2024
|
Pintu Kushwah
|
Pintu Kushwah
|
1701005031WL025988
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11024
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701210
|
|
24/01/2024
|
Sultan Singh
|
Sultan Singh
|
1701005031WL025988
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11025
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701211
|
|
24/01/2024
|
Raghuraj Singh Gurjar
|
Raghuraj Singh Gurjar
|
1701005031WL025988
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11026
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701231
|
|
24/01/2024
|
Kall Giri
|
Kall Giri
|
1701005031WL025988
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11027
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701235
|
|
24/01/2024
|
Ramkhiladi
|
Ramkhiladi
|
1701005031WL025988
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11028
|
MP1701005_130723FTO_165913
|
1701005033NRG24130720230474409
|
050938255
|
13/07/2023
|
Ramkesh
|
Ramkesh
|
1701005033WL006377
|
00688
|
FINO0001001
|
1326
|
19/07/2023
|
Account closed
|
11029
|
MP1701005_240124APB_FTO_441393
|
1701005033NRG24240120241701659
|
|
24/01/2024
|
Raghvendra singh kirad
|
Raghvendra singh kirad
|
1701005033WL025993
|
00415
|
SBIN0030417
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11030
|
MP1701005_240124APB_FTO_441393
|
1701005033NRG24240120241701660
|
|
24/01/2024
|
Sukhdayal yadav
|
Sukhdayal yadav
|
1701005033WL025993
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11031
|
MP1701005_240124APB_FTO_441393
|
1701005033NRG24240120241701661
|
|
24/01/2024
|
Urmila
|
Urmila
|
1701005033WL025993
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11032
|
MP1701005_240124APB_FTO_441393
|
1701005033NRG24240120241701668
|
|
24/01/2024
|
Ajamer
|
Ajamer
|
1701005033WL025993
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11033
|
MP1701005_240124APB_FTO_441393
|
1701005033NRG24240120241701669
|
|
24/01/2024
|
Monu
|
Monu
|
1701005033WL025993
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11034
|
MP1701005_240124APB_FTO_441393
|
1701005033NRG24240120241701670
|
|
24/01/2024
|
laxminarayan
|
laxminarayan
|
1701005033WL025993
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11035
|
MP1701005_240124APB_FTO_441393
|
1701005033NRG24240120241701671
|
|
24/01/2024
|
RAMKISHAN
|
RAMKISHAN
|
1701005033WL025993
|
00415
|
SBIN0030092
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11036
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697046
|
078657041
|
28/05/2023
|
maneesha
|
maneesha
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
11037
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697050
|
078657041
|
28/05/2023
|
BALIRAM
|
BALIRAM
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
408
|
05/06/2023
|
No Such Account
|
11038
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697051
|
078657041
|
28/05/2023
|
BALIRAM
|
BALIRAM
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
11039
|
MP1701006_280523FTO_61063
|
1701006054NRG23080520231697056
|
078657041
|
28/05/2023
|
Hakim Yadav
|
Hakim Yadav
|
1701006WL0031975
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
Account closed
|
11040
|
MP1701006_300923APB_FTO_296539
|
1701006054NRG24300920231019200
|
|
30/09/2023
|
Javita Baghel
|
Javita Baghel
|
1701006054WL014917
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11041
|
MP1701006_300923APB_FTO_296539
|
1701006054NRG24300920231019202
|
|
30/09/2023
|
SarJoo Kushwah
|
SarJoo Kushwah
|
1701006054WL014917
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11042
|
MP1701006_300923APB_FTO_296539
|
1701006054NRG24300920231019298
|
|
30/09/2023
|
KASHIRAM YADAV
|
KASHIRAM YADAV
|
1701006054WL014917
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11043
|
MP1701006_250523APB_FTO_56228
|
1701006055NRG24240520230129780
|
050008163
|
25/05/2023
|
Yogendra
|
Yogendra
|
1701006055WL001523
|
00415
|
SBIN0010845
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11044
|
MP1701006_250523APB_FTO_56228
|
1701006055NRG24240520230129813
|
050008163
|
25/05/2023
|
satendra dhakar
|
satendra dhakar
|
1701006055WL001523
|
00462
|
UCBA0001025
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11045
|
MP1701006_281023APB_FTO_336108
|
1701006055NRG24281020231186898
|
|
28/10/2023
|
Pavan Kumar Dhakar
|
Pavan Kumar Dhakar
|
1701006055WL018121
|
00697
|
BKID0MG9057
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11046
|
MP1701006_280523FTO_61063
|
1701006057NRG23070520231695956
|
078657041
|
28/05/2023
|
Kameri
|
Kameri
|
1701006WL0031924
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
11047
|
MP1701006_280523FTO_61063
|
1701006057NRG23070520231695957
|
078657041
|
28/05/2023
|
Kameri
|
Kameri
|
1701006WL0031924
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
11048
|
MP1701006_280523FTO_61063
|
1701006057NRG23070520231695958
|
078657041
|
28/05/2023
|
Kameri
|
Kameri
|
1701006WL0031924
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
11049
|
MP1701006_280523FTO_61063
|
1701006057NRG23070520231696014
|
078657041
|
28/05/2023
|
mahesh
|
mahesh
|
1701006WL0031929
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
11050
|
MP1701006_280523FTO_61063
|
1701006057NRG23070520231696016
|
078657041
|
28/05/2023
|
mahesh
|
mahesh
|
1701006WL0031929
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
11051
|
MP1701006_280523FTO_61063
|
1701006057NRG23070520231696017
|
078657041
|
28/05/2023
|
mahesh
|
mahesh
|
1701006WL0031929
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
11052
|
MP1701006_280523FTO_61063
|
1701006057NRG23070520231696018
|
078657041
|
28/05/2023
|
Sashi
|
Sashi
|
1701006WL0031929
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
11053
|
MP1701006_280523FTO_61063
|
1701006057NRG23070520231696020
|
078657041
|
28/05/2023
|
Sashi
|
Sashi
|
1701006WL0031929
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
11054
|
MP1701006_280523FTO_61063
|
1701006058NRG23090520231698761
|
078657041
|
28/05/2023
|
atul shriwas
|
atul shriwas
|
1701006WL0032013
|
00415
|
SBIN0030206
|
1224
|
05/06/2023
|
Account closed
|
11055
|
MP1701006_280523FTO_61063
|
1701006058NRG23090520231698762
|
078657041
|
28/05/2023
|
atul shriwas
|
atul shriwas
|
1701006WL0032013
|
00415
|
SBIN0030206
|
2244
|
05/06/2023
|
Account closed
|
11056
|
MP1701006_280523FTO_61063
|
1701006058NRG23090520231698763
|
078657041
|
28/05/2023
|
pavan
|
pavan
|
1701006WL0032013
|
00089
|
CBIN0284608
|
2448
|
05/06/2023
|
No Such Account
|
11057
|
MP1701006_280523FTO_61063
|
1701006058NRG23090520231698768
|
078657041
|
28/05/2023
|
RAMESH
|
RAMESH
|
1701006WL0032013
|
00415
|
SBIN0030206
|
1224
|
05/06/2023
|
Account closed
|
11058
|
MP1701006_280523FTO_61063
|
1701006058NRG23090520231698769
|
078657041
|
28/05/2023
|
RAMESH
|
RAMESH
|
1701006WL0032013
|
00415
|
SBIN0030206
|
1224
|
05/06/2023
|
Account closed
|
11059
|
MP1701006_280623APB_FTO_133663
|
1701006059NRG24270620230372024
|
702349239
|
28/06/2023
|
girraj dhakar
|
girraj dhakar
|
1701006059WL004752
|
00697
|
BKID0MG9057
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11060
|
MP1701007_281123APB_FTO_366449
|
1701007001NRG24251120231365807
|
|
28/11/2023
|
ramprasad rawat
|
ramprasad rawat
|
1701007001WL020432
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11061
|
MP1701007_290523APB_FTO_62878
|
1701007001NRG24290520230165888
|
090226464
|
29/05/2023
|
Suraj prajapati
|
Suraj prajapati
|
1701007001WL002005
|
00468
|
UBIN0575429
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11062
|
MP1701007_290523APB_FTO_62878
|
1701007001NRG24290520230165905
|
090226464
|
29/05/2023
|
mohar singh
|
mohar singh
|
1701007001WL002005
|
00415
|
SBIN0001471
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11063
|
MP1701007_290523APB_FTO_62878
|
1701007001NRG24290520230165919
|
090226464
|
29/05/2023
|
Durgesh rathor
|
Durgesh rathor
|
1701007001WL002005
|
00468
|
UBIN0575429
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11064
|
MP1701007_290523APB_FTO_62878
|
1701007001NRG24290520230165942
|
090226464
|
29/05/2023
|
Aman Singh Sikarwar
|
Aman Singh Sikarwar
|
1701007001WL002006
|
00468
|
UBIN0575429
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11065
|
MP1701007_041223APB_FTO_373189
|
1701007003NRG24041220231413741
|
|
04/12/2023
|
Ramotar kavat
|
Ramotar kavat
|
1701007003WL021282
|
00089
|
CBIN0284608
|
1326
|
04/01/2024
|
Account closed
|
11066
|
MP1701007_180124APB_FTO_436300
|
1701007005NRG24180120241675388
|
|
18/01/2024
|
gote
|
gote
|
1701007005WL025536
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11067
|
MP1701007_221123APB_FTO_362180
|
1701007005NRG24221120231348371
|
|
22/11/2023
|
pansingh
|
pansingh
|
1701007005WL020226
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
11068
|
MP1701007_190124APB_FTO_436927
|
1701007006NRG24180120241675897
|
|
19/01/2024
|
radheshyam adiwashi
|
radheshyam adiwashi
|
1701007006WL025544
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11069
|
MP1701007_230523APB_FTO_53503
|
1701007006NRG24230520230116308
|
040385239
|
23/05/2023
|
Laxman
|
Laxman
|
1701007006WL001340
|
00688
|
FINO0001001
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11070
|
MP1701007_261023APB_FTO_333152
|
1701007008NRG24261020231169968
|
|
26/10/2023
|
Satendra jatav
|
Satendra jatav
|
1701007008WL017919
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11071
|
MP1701007_261023APB_FTO_333152
|
1701007008NRG24261020231170076
|
|
26/10/2023
|
Rakesh jatav
|
Rakesh jatav
|
1701007008WL017919
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Account closed
|
11072
|
MP1701007_261023APB_FTO_333152
|
1701007008NRG24261020231170227
|
|
26/10/2023
|
Priti Jatav
|
Priti Jatav
|
1701007008WL017919
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11073
|
MP1701007_150623APB_FTO_93137
|
1701007010NRG24150620230287505
|
449810970
|
15/06/2023
|
narendar jatav
|
narendar jatav
|
1701007010WL003563
|
00415
|
SBIN0001471
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11074
|
MP1701007_150623APB_FTO_93137
|
1701007010NRG24150620230287507
|
449810970
|
15/06/2023
|
narendar jatav
|
narendar jatav
|
1701007010WL003563
|
00415
|
SBIN0001471
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11075
|
MP1701007_150623APB_FTO_93137
|
1701007010NRG24150620230287531
|
449810970
|
15/06/2023
|
akash
|
akash
|
1701007010WL003563
|
00415
|
SBIN0001471
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11076
|
MP1701007_200224APB_FTO_469022
|
1701007010NRG24160220241825161
|
302817481
|
20/02/2024
|
antam jatav
|
antam jatav
|
1701007010WL028140
|
00468
|
UBIN0575429
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
11077
|
MP1701007_200224APB_FTO_469582
|
1701007010NRG24200220241845055
|
302320788
|
20/02/2024
|
Rumali
|
Rumali
|
1701007010WL028450
|
00415
|
SBIN0030290
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
11078
|
MP1701007_200224APB_FTO_469582
|
1701007010NRG24200220241845077
|
302320788
|
20/02/2024
|
Uday Singh
|
Uday Singh
|
1701007010WL028450
|
00089
|
CBIN0284608
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11079
|
MP1701007_231123APB_FTO_363486
|
1701007010NRG24231120231354046
|
|
23/11/2023
|
Shailendra Kushwah
|
Shailendra Kushwah
|
1701007010WL020293
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11080
|
MP1701007_231123APB_FTO_363486
|
1701007010NRG24231120231354094
|
|
23/11/2023
|
Abhinash Jatav
|
Abhinash Jatav
|
1701007010WL020293
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11081
|
MP1701007_231123APB_FTO_363486
|
1701007010NRG24231120231354113
|
|
23/11/2023
|
Mitlesh kushwah
|
Mitlesh kushwah
|
1701007010WL020293
|
00089
|
CBIN0284608
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11082
|
MP1701007_310523APB_FTO_65632
|
1701007010NRG24310520230176120
|
134181528
|
31/05/2023
|
shailendra jatav
|
shailendra jatav
|
1701007010WL002165
|
00415
|
SBIN0001471
|
1547
|
03/06/2023
|
Account closed
|
11083
|
MP1701007_310523APB_FTO_65632
|
1701007010NRG24310520230176121
|
134181528
|
31/05/2023
|
shailendra jatav
|
shailendra jatav
|
1701007010WL002165
|
00415
|
SBIN0001471
|
1547
|
03/06/2023
|
Account closed
|
11084
|
MP1701007_080523APB_FTO_32865
|
1701007011NRG24070520230028614
|
687505992
|
08/05/2023
|
yogendr rathor
|
yogendr rathor
|
1701007011WL000294
|
00415
|
SBIN0030290
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11085
|
MP1701007_080523APB_FTO_32865
|
1701007011NRG24070520230028621
|
687505992
|
08/05/2023
|
lalee kushwah
|
lalee kushwah
|
1701007011WL000294
|
00415
|
SBIN0030290
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11086
|
MP1701007_060723FTO_150425
|
1701007016NRG22170420232152405
|
807528551
|
06/07/2023
|
Brajamohan
|
Brajamohan
|
1701007WL0041270
|
00089
|
CBIN0284608
|
1158
|
13/07/2023
|
Account closed
|
11087
|
MP1701007_060723FTO_150425
|
1701007016NRG22170420232152406
|
807528551
|
06/07/2023
|
Brajamohan
|
Brajamohan
|
1701007WL0041270
|
00089
|
CBIN0284608
|
1158
|
13/07/2023
|
Account closed
|
11088
|
MP1701007_060723FTO_150425
|
1701007016NRG22170420232152407
|
807528551
|
06/07/2023
|
Brajamohan
|
Brajamohan
|
1701007WL0041270
|
00089
|
CBIN0284608
|
1158
|
13/07/2023
|
Account closed
|
11089
|
MP1701007_121023APB_FTO_315204
|
1701007016NRG24121020231084818
|
|
12/10/2023
|
Poonam Koshal
|
Poonam Koshal
|
1701007016WL016135
|
00089
|
CBIN0284608
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11090
|
MP1701007_231023APB_FTO_329166
|
1701007016NRG24201020231132013
|
|
23/10/2023
|
Poonam Koshal
|
Poonam Koshal
|
1701007016WL017349
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11091
|
MP1701007_300523APB_FTO_64794
|
1701007018NRG24300520230170985
|
086727868
|
30/05/2023
|
charan singh kushwah
|
charan singh kushwah
|
1701007018WL002080
|
00697
|
BKID0MG9054
|
1326
|
01/06/2023
|
Account closed
|
11092
|
MP1701007_211123APB_FTO_360666
|
1701007020NRG24211120231339837
|
|
21/11/2023
|
patoli
|
patoli
|
1701007020WL020124
|
00462
|
UCBA0001429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11093
|
MP1701007_211123APB_FTO_360666
|
1701007020NRG24211120231339838
|
|
21/11/2023
|
patoli
|
patoli
|
1701007020WL020124
|
00462
|
UCBA0001429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11094
|
MP1701007_211123APB_FTO_360666
|
1701007020NRG24211120231339845
|
|
21/11/2023
|
udaysingh
|
udaysingh
|
1701007020WL020124
|
00462
|
UCBA0001429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11095
|
MP1701007_211123APB_FTO_360666
|
1701007020NRG24211120231339846
|
|
21/11/2023
|
udaysingh
|
udaysingh
|
1701007020WL020124
|
00462
|
UCBA0001429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11096
|
MP1701007_310124APB_FTO_448630
|
1701007020NRG24310120241740731
|
|
31/01/2024
|
khelash
|
khelash
|
1701007020WL026684
|
00688
|
FINO0009003
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11097
|
MP1701007_040723APB_FTO_146892
|
1701007021NRG24020720230403056
|
809712676
|
04/07/2023
|
mera
|
mera
|
1701007021WL005241
|
00415
|
SBIN0009175
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11098
|
MP1701007_040723APB_FTO_146892
|
1701007021NRG24020720230403079
|
809712676
|
04/07/2023
|
kalpna
|
kalpna
|
1701007021WL005241
|
00688
|
FINO0001446
|
1105
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11099
|
MP1701007_090723APB_FTO_156253
|
1701007021NRG24040720230418970
|
843565860
|
09/07/2023
|
mera
|
mera
|
1701007021WL005510
|
00415
|
SBIN0009175
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11100
|
MP1701007_090723APB_FTO_156253
|
1701007021NRG24040720230418994
|
843565860
|
09/07/2023
|
kalpna
|
kalpna
|
1701007021WL005510
|
00688
|
FINO0001446
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11101
|
MP1701007_090723APB_FTO_156253
|
1701007021NRG24040720230419066
|
843565860
|
09/07/2023
|
Ramnath
|
Ramnath
|
1701007021WL005510
|
00688
|
FINO0001446
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11102
|
MP1701006_200923APB_FTO_277045
|
1701006064NRG24200920230944838
|
|
20/09/2023
|
horilal
|
horilal
|
1701006064WL013703
|
00462
|
UCBA0001429
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11103
|
MP1701006_200923APB_FTO_277045
|
1701006064NRG24200920230945158
|
|
20/09/2023
|
ANIL
|
ANIL
|
1701006064WL013714
|
00089
|
CBIN0280782
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11104
|
MP1701006_200923APB_FTO_277045
|
1701006064NRG24200920230945239
|
|
20/09/2023
|
ajmer
|
ajmer
|
1701006064WL013714
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11105
|
MP1701006_200923APB_FTO_277045
|
1701006064NRG24200920230945310
|
|
20/09/2023
|
pradeep gurjar
|
pradeep gurjar
|
1701006064WL013714
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11106
|
MP1701006_200923APB_FTO_277045
|
1701006064NRG24200920230945315
|
|
20/09/2023
|
dharmendra
|
dharmendra
|
1701006064WL013714
|
00089
|
CBIN0280782
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11107
|
MP1701006_200923APB_FTO_277045
|
1701006064NRG24200920230945331
|
|
20/09/2023
|
hotam
|
hotam
|
1701006064WL013714
|
00089
|
CBIN0280782
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11108
|
MP1701006_200923APB_FTO_277045
|
1701006064NRG24200920230945332
|
|
20/09/2023
|
sarbadi
|
sarbadi
|
1701006064WL013714
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11109
|
MP1701006_281023APB_FTO_336149
|
1701006064NRG24281020231189207
|
|
28/10/2023
|
pradeep gurjar
|
pradeep gurjar
|
1701006064WL018146
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11110
|
MP1701006_070923APB_FTO_254997
|
1701006065NRG24070920230856967
|
|
07/09/2023
|
banti
|
banti
|
1701006065WL012377
|
00462
|
UCBA0001025
|
1105
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11111
|
MP1701007_070723APB_FTO_153164
|
1701007012NRG24070720230437957
|
844266850
|
07/07/2023
|
Sandeep Dhakar
|
Sandeep Dhakar
|
1701007012WL005816
|
00089
|
CBIN0284608
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11112
|
MP1701007_030523APB_FTO_27824
|
1701007050NRG24030520230013716
|
689361443
|
03/05/2023
|
prakash jatav
|
prakash jatav
|
1701007050WL000148
|
00415
|
SBIN0030206
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11113
|
MP1701007_030523APB_FTO_27824
|
1701007050NRG24030520230013899
|
689361443
|
03/05/2023
|
girraj rawat
|
girraj rawat
|
1701007050WL000148
|
00415
|
SBIN0030206
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11114
|
MP1701007_030523APB_FTO_27824
|
1701007050NRG24030520230014123
|
689361443
|
03/05/2023
|
kamal singh kushwah
|
kamal singh kushwah
|
1701007050WL000148
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11115
|
MP1701007_030523APB_FTO_27824
|
1701007050NRG24030520230014154
|
689361443
|
03/05/2023
|
rajveer rawat
|
rajveer rawat
|
1701007050WL000148
|
00415
|
SBIN0030206
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11116
|
MP1701007_030523APB_FTO_27824
|
1701007050NRG24030520230014214
|
689361443
|
03/05/2023
|
brajesh kushwh
|
brajesh kushwh
|
1701007050WL000149
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11117
|
MP1701007_020823FTO_200064
|
1701007064NRG24020820230601061
|
349713662
|
02/08/2023
|
shreedevi
|
shreedevi
|
1701007064WL008395
|
00553
|
INDB0000485
|
1547
|
05/08/2023
|
No Such Account
|
11118
|
MP1701007_020823FTO_200064
|
1701007064NRG24020820230601104
|
349713662
|
02/08/2023
|
lakhn
|
lakhn
|
1701007064WL008395
|
00553
|
INDB0000485
|
1547
|
05/08/2023
|
No Such Account
|
11119
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818287
|
643594626
|
25/04/2023
|
poonam
|
poonam
|
1701003WL0012933
|
00354
|
PUNB0489600
|
1224
|
13/05/2023
|
A/c Blocked or Frozen
|
11120
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818305
|
643594626
|
25/04/2023
|
KAUSA
|
KAUSA
|
1701003WL0012935
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
11121
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818306
|
643594626
|
25/04/2023
|
KAUSA
|
KAUSA
|
1701003WL0012935
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
11122
|
MP1701007_160523APB_FTO_43679
|
1701007021NRG24160520230070524
|
787282955
|
16/05/2023
|
radesaym
|
radesaym
|
1701007021WL000787
|
00415
|
SBIN0009175
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11123
|
MP1701007_240723APB_FTO_183919
|
1701007021NRG24240720230539463
|
207678749
|
24/07/2023
|
gmbheer
|
gmbheer
|
1701007021WL007444
|
00688
|
FINO0001446
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11124
|
MP1701007_301023APB_FTO_337506
|
1701007021NRG24301020231196648
|
|
30/10/2023
|
desraj
|
desraj
|
1701007021WL018261
|
00415
|
SBIN0009175
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11125
|
MP1701007_170224APB_FTO_466734
|
1701007024NRG24170220241831464
|
303116465
|
17/02/2024
|
pooja bai malha
|
pooja bai malha
|
1701007024WL028225
|
00089
|
CBIN0284608
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
11126
|
MP1701007_170224APB_FTO_466734
|
1701007024NRG24170220241831517
|
303116465
|
17/02/2024
|
rahul sharma
|
rahul sharma
|
1701007024WL028225
|
00089
|
CBIN0284608
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
11127
|
MP1701007_200623APB_FTO_112497
|
1701007025NRG24160620230293635
|
523130100
|
20/06/2023
|
Sovaran rawat
|
Sovaran rawat
|
1701007025WL003629
|
00089
|
CBIN0284608
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11128
|
MP1701007_210723APB_FTO_179596
|
1701007025NRG24210720230526936
|
208988599
|
21/07/2023
|
Hariveer jadon
|
Hariveer jadon
|
1701007025WL007253
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11129
|
MP1701007_210723APB_FTO_179596
|
1701007025NRG24210720230526942
|
208988599
|
21/07/2023
|
Shrimati prajapati
|
Shrimati prajapati
|
1701007025WL007253
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11130
|
MP1701007_060224APB_FTO_454698
|
1701007026NRG24060220241773387
|
|
06/02/2024
|
amarsingh
|
amarsingh
|
1701007026WL027260
|
00415
|
SBIN0004830
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
11131
|
MP1701007_060723FTO_150425
|
1701007027NRG22170420232152409
|
807528551
|
06/07/2023
|
RAMCHARAN
|
RAMCHARAN
|
1701007WL0041272
|
00688
|
FINO0001446
|
1158
|
13/07/2023
|
No Such Account
|
11132
|
MP1701007_060723FTO_150425
|
1701007027NRG22170420232152410
|
807528551
|
06/07/2023
|
Ramswarup
|
Ramswarup
|
1701007WL0041273
|
00462
|
UCBA0001429
|
1158
|
13/07/2023
|
No Such Account
|
11133
|
MP1701007_170224APB_FTO_466736
|
1701007029NRG24130220241808253
|
303113793
|
17/02/2024
|
babulal
|
babulal
|
1701007029WL027849
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11134
|
MP1701007_241123APB_FTO_364180
|
1701007029NRG24201120231330771
|
|
24/11/2023
|
shivcharan
|
shivcharan
|
1701007029WL020001
|
00415
|
SBIN0001471
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11135
|
MP1701007_241123APB_FTO_364180
|
1701007029NRG24201120231330820
|
|
24/11/2023
|
babulal
|
babulal
|
1701007029WL020001
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11136
|
MP1701007_260224APB_FTO_475551
|
1701007029NRG24260220241879070
|
302032479
|
26/02/2024
|
babulal
|
babulal
|
1701007029WL029012
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11137
|
MP1701007_070623APB_FTO_77524
|
1701007032NRG24070620230230613
|
297854414
|
07/06/2023
|
Rambabu kewat
|
Rambabu kewat
|
1701007032WL002848
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11138
|
MP1701007_070623APB_FTO_77524
|
1701007032NRG24070620230230637
|
297854414
|
07/06/2023
|
Jagdish kewat
|
Jagdish kewat
|
1701007032WL002848
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11139
|
MP1701007_270224APB_FTO_476608
|
1701007033NRG24240220241870057
|
301897537
|
27/02/2024
|
rashmi
|
rashmi
|
1701007033WL028873
|
00089
|
CBIN0284608
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11140
|
MP1701007_050723APB_FTO_148105
|
1701007035NRG24050720230422621
|
210401279
|
05/07/2023
|
Sunil Gour
|
Sunil Gour
|
1701007035WL005554
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11141
|
MP1701007_240124APB_FTO_442442
|
1701007039NRG24240120241704613
|
|
24/01/2024
|
Abhay Kumar Meena
|
Abhay Kumar Meena
|
1701007039WL026039
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
11142
|
MP1701007_240124APB_FTO_442442
|
1701007039NRG24240120241704669
|
|
24/01/2024
|
dinesh
|
dinesh
|
1701007039WL026039
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
11143
|
MP1701007_240124APB_FTO_441767
|
1701007041NRG24230120241696729
|
|
24/01/2024
|
LABKUSH RAWAT
|
LABKUSH RAWAT
|
1701007041WL025897
|
00468
|
UBIN0575429
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11144
|
MP1701007_240623APB_FTO_123651
|
1701007041NRG24230620230340527
|
702934089
|
24/06/2023
|
MAHADEVI
|
MAHADEVI
|
1701007041WL004283
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11145
|
MP1701007_301123APB_FTO_369620
|
1701007041NRG24301120231395153
|
|
30/11/2023
|
LABKUSH RAWAT
|
LABKUSH RAWAT
|
1701007041WL020986
|
00415
|
SBIN0001471
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11146
|
MP1701007_191123APB_FTO_358771
|
1701007042NRG24191120231328287
|
|
19/11/2023
|
munesh dhakad
|
munesh dhakad
|
1701007042WL019961
|
00415
|
SBIN0010845
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11147
|
MP1701007_220823APB_FTO_229996
|
1701007042NRG24220820230738703
|
735343733
|
22/08/2023
|
munesh dhakad
|
munesh dhakad
|
1701007042WL010576
|
00415
|
SBIN0010845
|
1326
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11148
|
MP1701007_220823APB_FTO_229996
|
1701007042NRG24220820230738704
|
735343733
|
22/08/2023
|
munesh dhakad
|
munesh dhakad
|
1701007042WL010576
|
00415
|
SBIN0010845
|
1326
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11149
|
MP1701007_060723FTO_150417
|
1701007043NRG24020720230403195
|
807528507
|
06/07/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0005248
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Account closed
|
11150
|
MP1701007_101123APB_FTO_351936
|
1701007043NRG24101120231281998
|
|
10/11/2023
|
parath singh gour
|
parath singh gour
|
1701007043WL019353
|
00691
|
IPOS0000001
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11151
|
MP1701007_101123APB_FTO_351936
|
1701007043NRG24101120231282031
|
|
10/11/2023
|
ravi kumar
|
ravi kumar
|
1701007043WL019353
|
00089
|
CBIN0284608
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11152
|
MP1701007_101123APB_FTO_351936
|
1701007043NRG24101120231282051
|
|
10/11/2023
|
ramnarayan gour
|
ramnarayan gour
|
1701007043WL019353
|
00089
|
CBIN0284608
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11153
|
MP1701007_101123APB_FTO_351936
|
1701007043NRG24101120231282064
|
|
10/11/2023
|
dharmendra
|
dharmendra
|
1701007043WL019353
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11154
|
MP1701007_101123APB_FTO_351936
|
1701007043NRG24101120231282066
|
|
10/11/2023
|
shridhar
|
shridhar
|
1701007043WL019353
|
00089
|
CBIN0284608
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11155
|
MP1701007_101123APB_FTO_351936
|
1701007043NRG24101120231282077
|
|
10/11/2023
|
yogesh
|
yogesh
|
1701007043WL019353
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11156
|
MP1701007_101123APB_FTO_351936
|
1701007043NRG24101120231282109
|
|
10/11/2023
|
soorajbhan
|
soorajbhan
|
1701007043WL019353
|
00415
|
SBIN0001471
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11157
|
MP1701007_101123APB_FTO_351936
|
1701007043NRG24101120231282130
|
|
10/11/2023
|
sunil
|
sunil
|
1701007043WL019353
|
00688
|
FINO0001001
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11158
|
MP1701007_101123APB_FTO_351936
|
1701007043NRG24101120231282137
|
|
10/11/2023
|
arjun
|
arjun
|
1701007043WL019353
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11159
|
MP1701007_101123APB_FTO_351936
|
1701007043NRG24101120231282138
|
|
10/11/2023
|
sandeep mahour
|
sandeep mahour
|
1701007043WL019353
|
00703
|
AIRP0000001
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11160
|
MP1701007_101123APB_FTO_351936
|
1701007043NRG24101120231282165
|
|
10/11/2023
|
dharasingh
|
dharasingh
|
1701007043WL019353
|
00462
|
UCBA0001429
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11161
|
MP1701007_101123APB_FTO_351936
|
1701007043NRG24101120231282191
|
|
10/11/2023
|
ramdei
|
ramdei
|
1701007043WL019353
|
00462
|
UCBA0001429
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11162
|
MP1701007_160623APB_FTO_96262
|
1701007043NRG24160620230299736
|
515791355
|
16/06/2023
|
Sandeep
|
Sandeep
|
1701007043WL003713
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11163
|
MP1701007_160623APB_FTO_96262
|
1701007043NRG24160620230299840
|
515791355
|
16/06/2023
|
Chatrapal
|
Chatrapal
|
1701007043WL003713
|
00415
|
SBIN0004830
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11164
|
MP1701007_160623APB_FTO_96262
|
1701007043NRG24160620230299928
|
515791355
|
16/06/2023
|
DINESH
|
DINESH
|
1701007043WL003713
|
00462
|
UCBA0001429
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11165
|
MP1701007_160623APB_FTO_96262
|
1701007043NRG24160620230299975
|
515791355
|
16/06/2023
|
Rahul singh
|
Rahul singh
|
1701007043WL003713
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11166
|
MP1701007_230623APB_FTO_120676
|
1701007043NRG24200620230317098
|
591208704
|
23/06/2023
|
Sandeep
|
Sandeep
|
1701007043WL003954
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11167
|
MP1701007_230623APB_FTO_120676
|
1701007043NRG24200620230317198
|
591208704
|
23/06/2023
|
Chatrapal
|
Chatrapal
|
1701007043WL003954
|
00415
|
SBIN0004830
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11168
|
MP1701007_230623APB_FTO_120676
|
1701007043NRG24200620230317282
|
591208704
|
23/06/2023
|
DINESH
|
DINESH
|
1701007043WL003954
|
00462
|
UCBA0001429
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11169
|
MP1701007_230623APB_FTO_120676
|
1701007043NRG24200620230317329
|
591208704
|
23/06/2023
|
Rahul singh
|
Rahul singh
|
1701007043WL003954
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11170
|
MP1701007_260523APB_FTO_58228
|
1701007043NRG24260520230145784
|
079209828
|
26/05/2023
|
Sandeep
|
Sandeep
|
1701007043WL001721
|
00415
|
SBIN0001471
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11171
|
MP1701007_260523APB_FTO_58228
|
1701007043NRG24260520230145903
|
079209828
|
26/05/2023
|
Chatrapal
|
Chatrapal
|
1701007043WL001721
|
00415
|
SBIN0004830
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11172
|
MP1701007_260523APB_FTO_58228
|
1701007043NRG24260520230145917
|
079209828
|
26/05/2023
|
jeetu
|
jeetu
|
1701007043WL001721
|
00415
|
SBIN0001471
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11173
|
MP1701007_260523APB_FTO_58228
|
1701007043NRG24260520230146009
|
079209828
|
26/05/2023
|
DINESH
|
DINESH
|
1701007043WL001721
|
00462
|
UCBA0001429
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11174
|
MP1701007_260523APB_FTO_58228
|
1701007043NRG24260520230146054
|
079209828
|
26/05/2023
|
Rahul singh
|
Rahul singh
|
1701007043WL001721
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11175
|
MP1701007_260523APB_FTO_58228
|
1701007043NRG24260520230146102
|
079209828
|
26/05/2023
|
MAHENDRA
|
MAHENDRA
|
1701007043WL001721
|
00462
|
UCBA0001429
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11176
|
MP1701007_290823APB_FTO_239714
|
1701007045NRG24290820230796351
|
866196629
|
29/08/2023
|
Resham
|
Resham
|
1701007045WL011383
|
00415
|
SBIN0004830
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
11177
|
MP1701007_010523APB_FTO_24812
|
1701007047NRG24010520230010844
|
640983886
|
01/05/2023
|
ramuji prajapati
|
ramuji prajapati
|
1701007047WL000106
|
00703
|
AIRP0000001
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11178
|
MP1701007_010523APB_FTO_24812
|
1701007047NRG24010520230010859
|
640983886
|
01/05/2023
|
mithalesh
|
mithalesh
|
1701007047WL000106
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11179
|
MP1701007_010523APB_FTO_24812
|
1701007047NRG24010520230010873
|
640983886
|
01/05/2023
|
vijayshingh prajapati
|
vijayshingh prajapati
|
1701007047WL000106
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11180
|
MP1701007_191023APB_FTO_324341
|
1701007047NRG24181020231122614
|
|
19/10/2023
|
Aswani sharma
|
Aswani sharma
|
1701007047WL017159
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
11181
|
MP1701007_230823APB_FTO_231440
|
1701007047NRG24230820230743800
|
764776841
|
23/08/2023
|
soneram
|
soneram
|
1701007047WL010673
|
00415
|
SBIN0004830
|
884
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11182
|
MP1701007_230823APB_FTO_231440
|
1701007047NRG24230820230743816
|
764776841
|
23/08/2023
|
Rahul meena
|
Rahul meena
|
1701007047WL010673
|
00688
|
FINO0001446
|
884
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11183
|
MP1701007_251023APB_FTO_331558
|
1701007048NRG24251020231161240
|
|
25/10/2023
|
rahul
|
rahul
|
1701007048WL017798
|
00415
|
SBIN0004830
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11184
|
MP1701007_131223APB_FTO_388804
|
1701007049NRG24131220231465604
|
|
13/12/2023
|
Avdesh Rawat
|
Avdesh Rawat
|
1701007049WL022027
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11185
|
MP1701007_131223APB_FTO_388804
|
1701007049NRG24131220231465707
|
|
13/12/2023
|
pavan jatav
|
pavan jatav
|
1701007049WL022027
|
00468
|
UBIN0575429
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11186
|
MP1701007_160623APB_FTO_95310
|
1701007049NRG24160620230293573
|
515781866
|
16/06/2023
|
pavan jatav
|
pavan jatav
|
1701007049WL003628
|
00468
|
UBIN0575429
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11187
|
MP1701007_041023APB_FTO_302250
|
1701007050NRG24041020231038481
|
|
04/10/2023
|
santosh rawat
|
santosh rawat
|
1701007050WL015272
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11188
|
MP1701007_140623APB_FTO_90882
|
1701007050NRG24140620230273926
|
393300449
|
14/06/2023
|
satyprakash
|
satyprakash
|
1701007050WL003429
|
00415
|
SBIN0030206
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11189
|
MP1701007_140623APB_FTO_90882
|
1701007050NRG24140620230274032
|
393300449
|
14/06/2023
|
leela kushwah
|
leela kushwah
|
1701007050WL003429
|
00415
|
SBIN0030206
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11190
|
MP1701007_140623APB_FTO_90882
|
1701007050NRG24140620230279418
|
393300449
|
14/06/2023
|
Ramveer
|
Ramveer
|
1701007050WL003480
|
00415
|
SBIN0030206
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11191
|
MP1701007_140623APB_FTO_90882
|
1701007050NRG24140620230279420
|
393300449
|
14/06/2023
|
Ramveer
|
Ramveer
|
1701007050WL003480
|
00415
|
SBIN0030206
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11192
|
MP1701007_140623APB_FTO_90882
|
1701007050NRG24140620230279558
|
393300449
|
14/06/2023
|
reena rawat
|
reena rawat
|
1701007050WL003480
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11193
|
MP1701007_140623APB_FTO_90882
|
1701007050NRG24140620230279665
|
393300449
|
14/06/2023
|
kamal singh kushwah
|
kamal singh kushwah
|
1701007050WL003480
|
00703
|
AIRP0000001
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11194
|
MP1701007_140623APB_FTO_90882
|
1701007050NRG24140620230279822
|
393300449
|
14/06/2023
|
rajveer rawat
|
rajveer rawat
|
1701007050WL003480
|
00415
|
SBIN0030206
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11195
|
MP1701007_140823APB_FTO_218667
|
1701007050NRG24140820230682739
|
678987391
|
14/08/2023
|
roomali jatav
|
roomali jatav
|
1701007050WL009756
|
00415
|
SBIN0030206
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11196
|
MP1701007_140823APB_FTO_218667
|
1701007050NRG24140820230682780
|
678987391
|
14/08/2023
|
dheeraj meena
|
dheeraj meena
|
1701007050WL009756
|
00703
|
AIRP0000001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11197
|
MP1701007_140823APB_FTO_218667
|
1701007050NRG24140820230682811
|
678987391
|
14/08/2023
|
rajveer rawat
|
rajveer rawat
|
1701007050WL009756
|
00415
|
SBIN0030206
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11198
|
MP1701007_180523FTO_46979
|
1701007050NRG24170520230079266
|
836138444
|
18/05/2023
|
rambhajan jatav
|
rambhajan jatav
|
1701007050WL000880
|
00415
|
SBIN0030206
|
1326
|
24/05/2023
|
Account closed
|
11199
|
MP1701007_170723APB_FTO_173067
|
1701007051NRG24170720230496969
|
091770302
|
17/07/2023
|
ANKIT SHARMA
|
ANKIT SHARMA
|
1701007051WL006686
|
00415
|
SBIN0030206
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11200
|
MP1701007_191023APB_FTO_324509
|
1701007051NRG24181020231120357
|
|
19/10/2023
|
dileep chand dhakad
|
dileep chand dhakad
|
1701007051WL017093
|
00415
|
SBIN0030206
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11201
|
MP1701007_191023APB_FTO_324509
|
1701007051NRG24181020231120621
|
|
19/10/2023
|
Girija dhakar
|
Girija dhakar
|
1701007051WL017093
|
00415
|
SBIN0030206
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11202
|
MP1701007_150923APB_FTO_266473
|
1701007053NRG24150920230917536
|
|
15/09/2023
|
shantee
|
shantee
|
1701007053WL013265
|
00415
|
SBIN0030206
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11203
|
MP1701007_060723FTO_150417
|
1701007054NRG24020720230403551
|
807528507
|
06/07/2023
|
rachana
|
rachana
|
1701007WL0005263
|
00415
|
SBIN0030206
|
1326
|
13/07/2023
|
Account closed
|
11204
|
MP1701007_060723FTO_150417
|
1701007054NRG24020720230403554
|
807528507
|
06/07/2023
|
rachana
|
rachana
|
1701007WL0005263
|
00415
|
SBIN0030206
|
1105
|
13/07/2023
|
Account closed
|
11205
|
MP1701007_060723FTO_150417
|
1701007054NRG24020720230403555
|
807528507
|
06/07/2023
|
rachana
|
rachana
|
1701007WL0005263
|
00415
|
SBIN0030206
|
1326
|
13/07/2023
|
Account closed
|
11206
|
MP1701007_100723APB_FTO_158484
|
1701007054NRG24100720230456094
|
858208154
|
10/07/2023
|
Tulshi
|
Tulshi
|
1701007054WL006086
|
00415
|
SBIN0030206
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11207
|
MP1701007_051223APB_FTO_374240
|
1701007058NRG24051220231417644
|
|
05/12/2023
|
kalyan singh rathor
|
kalyan singh rathor
|
1701007058WL021337
|
00415
|
SBIN0030206
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11208
|
MP1701007_090723APB_FTO_156897
|
1701007058NRG24090720230452361
|
843416205
|
09/07/2023
|
preeti rathor
|
preeti rathor
|
1701007058WL006023
|
00415
|
SBIN0030206
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11209
|
MP1701007_271023APB_FTO_335095
|
1701007058NRG24271020231183786
|
|
27/10/2023
|
kalyan singh rathor
|
kalyan singh rathor
|
1701007058WL018080
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11210
|
MP1701007_020923APB_FTO_245627
|
1701007059NRG24020920230818569
|
066818592
|
02/09/2023
|
arbendra
|
arbendra
|
1701007059WL011761
|
00089
|
CBIN0284608
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11211
|
MP1701007_020923APB_FTO_245627
|
1701007059NRG24020920230818578
|
066818592
|
02/09/2023
|
batoe
|
batoe
|
1701007059WL011761
|
00415
|
SBIN0030206
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11212
|
MP1701007_020923APB_FTO_245627
|
1701007059NRG24020920230818634
|
066818592
|
02/09/2023
|
mamata
|
mamata
|
1701007059WL011761
|
00415
|
SBIN0030206
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11213
|
MP1701007_051223APB_FTO_375319
|
1701007059NRG24051220231421937
|
|
05/12/2023
|
suraj
|
suraj
|
1701007059WL021408
|
00415
|
SBIN0004830
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11214
|
MP1701007_051223APB_FTO_375319
|
1701007059NRG24051220231422003
|
|
05/12/2023
|
jitendra
|
jitendra
|
1701007059WL021408
|
00415
|
SBIN0001471
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11215
|
MP1701007_091123APB_FTO_351179
|
1701007059NRG24091120231274176
|
|
09/11/2023
|
sumitra
|
sumitra
|
1701007059WL019267
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11216
|
MP1701007_091123APB_FTO_351179
|
1701007059NRG24091120231274182
|
|
09/11/2023
|
rambeti
|
rambeti
|
1701007059WL019267
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11217
|
MP1701007_091123APB_FTO_351179
|
1701007059NRG24091120231274193
|
|
09/11/2023
|
suraj
|
suraj
|
1701007059WL019267
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11218
|
MP1701007_091123APB_FTO_351179
|
1701007059NRG24091120231274210
|
|
09/11/2023
|
arbendra
|
arbendra
|
1701007059WL019267
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11219
|
MP1701007_091123APB_FTO_351179
|
1701007059NRG24091120231274284
|
|
09/11/2023
|
jitendra
|
jitendra
|
1701007059WL019267
|
00415
|
SBIN0001471
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11220
|
MP1701005_110623APB_FTO_84362
|
1701005035NRG24110620230254583
|
383643105
|
11/06/2023
|
sheela
|
sheela
|
1701005035WL003173
|
00415
|
SBIN0030206
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11221
|
MP1701005_240623FTO_122764
|
1701005036NRG24240620230350692
|
702993907
|
24/06/2023
|
nainsi
|
nainsi
|
1701005036WL004412
|
00532
|
CBIN0R20002
|
1326
|
05/07/2023
|
No Such Account
|
11222
|
MP1701005_160723FTO_170912
|
1701005041NRG24150720230491499
|
069940504
|
16/07/2023
|
rakesh
|
rakesh
|
1701005041WL006591
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
11223
|
MP1701005_050923APB_FTO_251007
|
1701005045NRG24050920230837823
|
161722373
|
05/09/2023
|
satendra
|
satendra
|
1701005045WL012046
|
00415
|
SBIN0030237
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11224
|
MP1701005_090923APB_FTO_258311
|
1701005045NRG24090920230872133
|
|
09/09/2023
|
satendra
|
satendra
|
1701005045WL012619
|
00415
|
SBIN0030237
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11225
|
MP1701005_200723APB_FTO_177482
|
1701005045NRG24200720230518649
|
208976312
|
20/07/2023
|
dhir Singh jadon
|
dhir Singh jadon
|
1701005045WL007092
|
00415
|
SBIN0030237
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11226
|
MP1701005_200723APB_FTO_177482
|
1701005045NRG24200720230518653
|
208976312
|
20/07/2023
|
mukesh bharati
|
mukesh bharati
|
1701005045WL007092
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11227
|
MP1701005_200723APB_FTO_177482
|
1701005045NRG24200720230518686
|
208976312
|
20/07/2023
|
satish jatav
|
satish jatav
|
1701005045WL007092
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11228
|
MP1701005_240124APB_FTO_441393
|
1701005047NRG24230120241698686
|
|
24/01/2024
|
sunil yadav
|
sunil yadav
|
1701005047WL025939
|
00415
|
SBIN0030237
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
11229
|
MP1701005_240124APB_FTO_441393
|
1701005047NRG24230120241698707
|
|
24/01/2024
|
Chameli
|
Chameli
|
1701005047WL025939
|
00415
|
SBIN0030237
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
11230
|
MP1701005_051223APB_FTO_375698
|
1701005051NRG24051220231417918
|
|
05/12/2023
|
Khushbu
|
Khushbu
|
1701005051WL021339
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
11231
|
MP1701005_080224APB_FTO_457395
|
1701005051NRG24080220241784100
|
|
08/02/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL027440
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
11232
|
MP1701005_150723FTO_169226
|
1701005051NRG24140720230484857
|
070047202
|
15/07/2023
|
satendra
|
satendra
|
1701005051WL006515
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
11233
|
MP1701005_150723FTO_169226
|
1701005051NRG24140720230485042
|
070047202
|
15/07/2023
|
Urmila
|
Urmila
|
1701005051WL006515
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
11234
|
MP1701005_150723FTO_169226
|
1701005051NRG24140720230485043
|
070047202
|
15/07/2023
|
Rekha
|
Rekha
|
1701005051WL006515
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
11235
|
MP1701005_150723FTO_169226
|
1701005051NRG24140720230485051
|
070047202
|
15/07/2023
|
Mauji Baretha
|
Mauji Baretha
|
1701005051WL006515
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
11236
|
MP1701005_150723FTO_169226
|
1701005051NRG24140720230485058
|
070047202
|
15/07/2023
|
batasiya
|
batasiya
|
1701005051WL006515
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
11237
|
MP1701005_190723APB_FTO_175725
|
1701005051NRG24190720230516427
|
107135486
|
19/07/2023
|
shivani
|
shivani
|
1701005051WL007054
|
00415
|
SBIN0030237
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11238
|
MP1701005_190723APB_FTO_175725
|
1701005051NRG24190720230516455
|
107135486
|
19/07/2023
|
ashu
|
ashu
|
1701005051WL007056
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11239
|
MP1701005_240623APB_FTO_123907
|
1701005051NRG24240620230355826
|
703006447
|
24/06/2023
|
ashu
|
ashu
|
1701005051WL004471
|
00688
|
FINO0001001
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11240
|
MP1701005_040723APB_FTO_146412
|
1701005053NRG24040720230416313
|
807066958
|
04/07/2023
|
Akash
|
Akash
|
1701005053WL005466
|
00089
|
CBIN0280781
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11241
|
MP1701005_040723APB_FTO_146412
|
1701005053NRG24040720230416317
|
807066958
|
04/07/2023
|
Ankita
|
Ankita
|
1701005053WL005466
|
00089
|
CBIN0280781
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11242
|
MP1701005_150723APB_FTO_169207
|
1701005054NRG24110720230460294
|
070047191
|
15/07/2023
|
bharat singh
|
bharat singh
|
1701005054WL006153
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11243
|
MP1701007_130923APB_FTO_262994
|
1701007059NRG24130920230897170
|
|
13/09/2023
|
sumitra
|
sumitra
|
1701007059WL012989
|
00415
|
SBIN0030206
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11244
|
MP1701007_130923APB_FTO_262994
|
1701007059NRG24130920230897172
|
|
13/09/2023
|
sumitra
|
sumitra
|
1701007059WL012989
|
00415
|
SBIN0030206
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11245
|
MP1701007_130923APB_FTO_262994
|
1701007059NRG24130920230897189
|
|
13/09/2023
|
rambeti
|
rambeti
|
1701007059WL012989
|
00415
|
SBIN0030206
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11246
|
MP1701007_130923APB_FTO_262994
|
1701007059NRG24130920230897190
|
|
13/09/2023
|
rambeti
|
rambeti
|
1701007059WL012989
|
00415
|
SBIN0030206
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11247
|
MP1701007_130923APB_FTO_262994
|
1701007059NRG24130920230897267
|
|
13/09/2023
|
arbendra
|
arbendra
|
1701007059WL012989
|
00089
|
CBIN0284608
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11248
|
MP1701007_130923APB_FTO_262994
|
1701007059NRG24130920230897268
|
|
13/09/2023
|
arbendra
|
arbendra
|
1701007059WL012989
|
00089
|
CBIN0284608
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11249
|
MP1701007_130923APB_FTO_262994
|
1701007059NRG24130920230897289
|
|
13/09/2023
|
batoe
|
batoe
|
1701007059WL012989
|
00415
|
SBIN0030206
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11250
|
MP1701007_130923APB_FTO_262994
|
1701007059NRG24130920230897291
|
|
13/09/2023
|
batoe
|
batoe
|
1701007059WL012989
|
00415
|
SBIN0030206
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11251
|
MP1701007_130923APB_FTO_262994
|
1701007059NRG24130920230897435
|
|
13/09/2023
|
mamata
|
mamata
|
1701007059WL012989
|
00415
|
SBIN0030206
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11252
|
MP1701007_130923APB_FTO_262994
|
1701007059NRG24130920230897437
|
|
13/09/2023
|
mamata
|
mamata
|
1701007059WL012989
|
00415
|
SBIN0030206
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11253
|
MP1701007_140623APB_FTO_90990
|
1701007059NRG24140620230280488
|
393293133
|
14/06/2023
|
shishpal
|
shishpal
|
1701007059WL003484
|
00415
|
SBIN0030206
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11254
|
MP1701007_140623APB_FTO_90990
|
1701007059NRG24140620230280489
|
393293133
|
14/06/2023
|
shishpal
|
shishpal
|
1701007059WL003484
|
00415
|
SBIN0030206
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11255
|
MP1701007_051023APB_FTO_304365
|
1701007060NRG24051020231044167
|
|
05/10/2023
|
durgesh
|
durgesh
|
1701007060WL015366
|
00468
|
UBIN0575429
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11256
|
MP1701007_051023APB_FTO_304365
|
1701007060NRG24051020231044168
|
|
05/10/2023
|
durgesh
|
durgesh
|
1701007060WL015366
|
00468
|
UBIN0575429
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11257
|
MP1701007_040723APB_FTO_146894
|
1701007063NRG24040720230419203
|
809721334
|
04/07/2023
|
pheran
|
pheran
|
1701007063WL005512
|
00089
|
CBIN0284608
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11258
|
MP1701007_200623APB_FTO_113027
|
1701007063NRG24200620230320467
|
523139901
|
20/06/2023
|
RAMPAL KEWAT
|
RAMPAL KEWAT
|
1701007063WL004007
|
00688
|
FINO0001446
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11259
|
MP1701007_200623APB_FTO_113027
|
1701007063NRG24200620230320482
|
523139901
|
20/06/2023
|
RAJPAL
|
RAJPAL
|
1701007063WL004007
|
00419
|
SBIN0001471
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11260
|
MP1701007_200623APB_FTO_113027
|
1701007063NRG24200620230320499
|
523139901
|
20/06/2023
|
pheran
|
pheran
|
1701007063WL004007
|
00089
|
CBIN0284608
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11261
|
MP1701007_200623APB_FTO_113027
|
1701007063NRG24200620230320508
|
523139901
|
20/06/2023
|
VINOD KEWAT
|
VINOD KEWAT
|
1701007063WL004007
|
00089
|
CBIN0284608
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11262
|
MP1701007_200623APB_FTO_113456
|
1701007064NRG24200620230321794
|
523130047
|
20/06/2023
|
chaturi
|
chaturi
|
1701007064WL004029
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11263
|
MP1701007_241123APB_FTO_363939
|
1701007064NRG24231120231351928
|
|
24/11/2023
|
rabina jatav
|
rabina jatav
|
1701007064WL020277
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
11264
|
MP1701007_241123APB_FTO_363939
|
1701007064NRG24231120231351931
|
|
24/11/2023
|
Mithlesh jatav
|
Mithlesh jatav
|
1701007064WL020277
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
11265
|
MP1701007_241123APB_FTO_363939
|
1701007064NRG24231120231351951
|
|
24/11/2023
|
Ramdeen
|
Ramdeen
|
1701007064WL020277
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11266
|
MP1701007_241123APB_FTO_363939
|
1701007064NRG24231120231351956
|
|
24/11/2023
|
pavan
|
pavan
|
1701007064WL020277
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
11267
|
MP1701007_241123APB_FTO_363939
|
1701007064NRG24231120231351968
|
|
24/11/2023
|
bhartlal
|
bhartlal
|
1701007064WL020277
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
11268
|
MP1701007_241123APB_FTO_363939
|
1701007064NRG24231120231352093
|
|
24/11/2023
|
Dinesh
|
Dinesh
|
1701007064WL020277
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
11269
|
MP1701007_131123APB_FTO_354279
|
1701007060NRG24131120231296336
|
|
13/11/2023
|
durgesh
|
durgesh
|
1701007060WL019560
|
00468
|
UBIN0575429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11270
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818324
|
643594626
|
25/04/2023
|
ramnaresh
|
ramnaresh
|
1701003WL0012937
|
00415
|
SBIN0005402
|
1224
|
12/05/2023
|
No Such Account
|
11271
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818359
|
643594626
|
25/04/2023
|
CHOTU
|
CHOTU
|
1701003WL0012946
|
00415
|
SBIN0030138
|
1224
|
12/05/2023
|
Account closed
|
11272
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818361
|
643594626
|
25/04/2023
|
ramkhiloni
|
ramkhiloni
|
1701003WL0012948
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
11273
|
MP1701003_250423FTO_17750
|
1701003000NRG23310820220818362
|
643594626
|
25/04/2023
|
ramkhiloni
|
ramkhiloni
|
1701003WL0012948
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
11274
|
MP1701003_200224APB_FTO_469614
|
1701003000NRG24200220241846174
|
302788499
|
20/02/2024
|
priti
|
priti
|
1701003WL028470
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
11275
|
MP1701003_200224APB_FTO_469614
|
1701003000NRG24200220241846221
|
302788499
|
20/02/2024
|
aman
|
aman
|
1701003WL028470
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
11276
|
MP1701003_260523APB_FTO_58272
|
1701003000NRG24260520230146218
|
079157751
|
26/05/2023
|
suman devi
|
suman devi
|
1701003WL001724
|
00176
|
IDIB000M749
|
884
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11277
|
MP1701003_260623APB_FTO_128300
|
1701003000NRG24260620230366464
|
702826829
|
26/06/2023
|
Devaki nandan
|
Devaki nandan
|
1701003WL004655
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11278
|
MP1701003_260923APB_FTO_289853
|
1701003000NRG24260920230990698
|
|
26/09/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
1701003WL014508
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11279
|
MP1701003_270623APB_FTO_131495
|
1701003000NRG24270620230369122
|
702565575
|
27/06/2023
|
VINOD KUSHWAH
|
VINOD KUSHWAH
|
1701003WL004707
|
00415
|
SBIN0000430
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11280
|
MP1701003_270623APB_FTO_131495
|
1701003000NRG24270620230369530
|
702565575
|
27/06/2023
|
REKHA
|
REKHA
|
1701003WL004712
|
00032
|
UTIB0001354
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
11281
|
MP1701003_270623APB_FTO_131495
|
1701003000NRG24270620230369540
|
702565575
|
27/06/2023
|
mamata
|
mamata
|
1701003WL004713
|
00415
|
SBIN0005402
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11282
|
MP1701003_270823APB_FTO_237256
|
1701003000NRG24270820230781334
|
843810938
|
27/08/2023
|
radhacharn
|
radhacharn
|
1701003WL011144
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11283
|
MP1701003_271023APB_FTO_334729
|
1701003000NRG24271020231181242
|
|
27/10/2023
|
KALLI
|
KALLI
|
1701003WL018051
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11284
|
MP1701003_271023APB_FTO_334729
|
1701003000NRG24271020231181320
|
|
27/10/2023
|
sapana
|
sapana
|
1701003WL018051
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11285
|
MP1701003_271023APB_FTO_334729
|
1701003000NRG24271020231182031
|
|
27/10/2023
|
ANOOP
|
ANOOP
|
1701003WL018063
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11286
|
MP1701003_271023APB_FTO_334729
|
1701003000NRG24271020231182072
|
|
27/10/2023
|
RAMESHWAR
|
RAMESHWAR
|
1701003WL018064
|
00048
|
BKID0009028
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11287
|
MP1701003_290523APB_FTO_62581
|
1701003000NRG24290520230165535
|
090360650
|
29/05/2023
|
Rajveer
|
Rajveer
|
1701003WL002001
|
00415
|
SBIN0007365
|
1326
|
02/06/2023
|
A/c Blocked or Frozen
|
11288
|
MP1701003_290523APB_FTO_62581
|
1701003000NRG24290520230165548
|
090360650
|
29/05/2023
|
richa
|
richa
|
1701003WL002001
|
00688
|
FINO0001001
|
442
|
02/06/2023
|
A/c Blocked or Frozen
|
11289
|
MP1701003_300623APB_FTO_138583
|
1701003000NRG24300620230386910
|
800092902
|
30/06/2023
|
Girija
|
Girija
|
1701003WL005029
|
00553
|
INDB0000485
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11290
|
MP1701003_300623APB_FTO_138583
|
1701003000NRG24300620230387182
|
800092902
|
30/06/2023
|
ravindra
|
ravindra
|
1701003WL005029
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11291
|
MP1701003_300623APB_FTO_138776
|
1701003000NRG24300620230387412
|
799531541
|
30/06/2023
|
jawahar
|
jawahar
|
1701003WL005032
|
00045
|
BARB0GWALIO
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11292
|
MP1701003_300623APB_FTO_138776
|
1701003000NRG24300620230387413
|
799531541
|
30/06/2023
|
madhau singh gurjar
|
madhau singh gurjar
|
1701003WL005032
|
00045
|
BARB0GWALIO
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11293
|
MP1701003_300623APB_FTO_138776
|
1701003000NRG24300620230388632
|
799531541
|
30/06/2023
|
BEERBAL
|
BEERBAL
|
1701003WL005044
|
00048
|
BKID0009028
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
11294
|
MP1701003_300623APB_FTO_138776
|
1701003000NRG24300620230388748
|
799531541
|
30/06/2023
|
Manish singh kaurav
|
Manish singh kaurav
|
1701003WL005046
|
00415
|
SBIN0002875
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11295
|
MP1701003_300623APB_FTO_138776
|
1701003000NRG24300620230390221
|
799531541
|
30/06/2023
|
Ramcharan Kushwah
|
Ramcharan Kushwah
|
1701003WL005068
|
00462
|
UCBA0001080
|
1105
|
14/07/2023
|
Account closed
|
11296
|
MP1701003_300623APB_FTO_138776
|
1701003000NRG24300620230390227
|
799531541
|
30/06/2023
|
Manoj
|
Manoj
|
1701003WL005068
|
00462
|
UCBA0001080
|
1105
|
13/07/2023
|
KYC Documents Pending
|
11297
|
MP1701003_300623APB_FTO_138776
|
1701003000NRG24300620230390782
|
799531541
|
30/06/2023
|
Prahlad Parmar
|
Prahlad Parmar
|
1701003WL005074
|
00415
|
SBIN0007365
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11298
|
MP1701003_300623APB_FTO_138776
|
1701003000NRG24300620230390895
|
799531541
|
30/06/2023
|
Ashok
|
Ashok
|
1701003WL005074
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11299
|
MP1701003_300623APB_FTO_138776
|
1701003000NRG24300620230390917
|
799531541
|
30/06/2023
|
Maneesh Singh Bhdadoriya
|
Maneesh Singh Bhdadoriya
|
1701003WL005074
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11300
|
MP1701003_300623APB_FTO_138776
|
1701003000NRG24300620230391378
|
799531541
|
30/06/2023
|
mukesh
|
mukesh
|
1701003WL005077
|
00468
|
UBIN0543161
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11301
|
MP1701003_301023APB_FTO_338067
|
1701003000NRG24301020231200712
|
|
30/10/2023
|
batsiya
|
batsiya
|
1701003WL018308
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
11302
|
MP1701003_301023APB_FTO_338067
|
1701003000NRG24301020231200914
|
|
30/10/2023
|
NITIN ARYA
|
NITIN ARYA
|
1701003WL018310
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
11303
|
MP1701003_310124APB_FTO_448651
|
1701003000NRG24310120241739501
|
|
31/01/2024
|
NITIN ARYA
|
NITIN ARYA
|
1701003WL026663
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
11304
|
MP1701003_310523APB_FTO_65292
|
1701003000NRG24310520230174363
|
134041733
|
31/05/2023
|
Ramcharan Kushwah
|
Ramcharan Kushwah
|
1701003WL002147
|
00462
|
UCBA0001080
|
1326
|
03/06/2023
|
Account closed
|
11305
|
MP1701003_310523APB_FTO_65292
|
1701003000NRG24310520230174369
|
134041733
|
31/05/2023
|
Manoj
|
Manoj
|
1701003WL002147
|
00462
|
UCBA0001080
|
1326
|
03/06/2023
|
KYC Documents Pending
|
11306
|
MP1701003_310723FTO_195171
|
1701003002NRG24310720230586345
|
324924908
|
31/07/2023
|
Savitri
|
Savitri
|
1701003002WL008138
|
00688
|
FINO0001001
|
884
|
04/08/2023
|
No Such Account
|
11307
|
MP1701003_280224APB_FTO_477301
|
1701003031NRG24270220241890941
|
301804991
|
28/02/2024
|
Sonu
|
Sonu
|
1701003031WL029218
|
00354
|
PUNB0031710
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
11308
|
MP1701003_200224APB_FTO_469614
|
1701003058NRG24160220241826339
|
302788499
|
20/02/2024
|
pooja
|
pooja
|
1701003058WL028153
|
00048
|
BKID0009028
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
11309
|
MP1701003_200224APB_FTO_469614
|
1701003086NRG24200220241844687
|
302788499
|
20/02/2024
|
BETAL
|
BETAL
|
1701003086WL028444
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11310
|
MP1701003_200224APB_FTO_469614
|
1701003086NRG24200220241844732
|
302788499
|
20/02/2024
|
PRADEEP
|
PRADEEP
|
1701003086WL028444
|
00468
|
UBIN0543161
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11311
|
MP1701003_200224APB_FTO_469614
|
1701003092NRG24160220241825717
|
302788499
|
20/02/2024
|
gaurav
|
gaurav
|
1701003092WL028143
|
00048
|
BKID0009028
|
884
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
11312
|
MP1701003_250523FTO_56245
|
1701003094NRG24250520230133240
|
050024949
|
25/05/2023
|
MEERA
|
MEERA
|
1701003094WL001574
|
00688
|
FINO0001001
|
663
|
30/05/2023
|
A/c Blocked or Frozen
|
11313
|
MP1701003_250523FTO_56245
|
1701003094NRG24250520230133241
|
050024949
|
25/05/2023
|
RABINA
|
RABINA
|
1701003094WL001574
|
00688
|
FINO0001001
|
663
|
30/05/2023
|
A/c Blocked or Frozen
|
11314
|
MP1701003_250523FTO_56245
|
1701003094NRG24250520230133242
|
050024949
|
25/05/2023
|
RADHA
|
RADHA
|
1701003094WL001574
|
00688
|
FINO0001001
|
663
|
30/05/2023
|
A/c Blocked or Frozen
|
11315
|
MP1701005_040923APB_FTO_249735
|
1701005059NRG24040920230825251
|
066495341
|
04/09/2023
|
Jugati
|
Jugati
|
1701005059WL011884
|
00468
|
UBIN0543527
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11316
|
MP1701005_231023APB_FTO_329850
|
1701005060NRG24221020231143285
|
|
23/10/2023
|
CHAMELI
|
CHAMELI
|
1701005060WL017550
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11317
|
MP1701005_010823APB_FTO_196974
|
1701005061NRG24310720230590283
|
324804277
|
01/08/2023
|
Vishram jatav
|
Vishram jatav
|
1701005061WL008207
|
00415
|
SBIN0003761
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11318
|
MP1701005_100623APB_FTO_82164
|
1701005064NRG24090620230243906
|
365003937
|
10/06/2023
|
ashok
|
ashok
|
1701005064WL003037
|
00354
|
PUNB0268100
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11319
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430522
|
807284765
|
06/07/2023
|
aman
|
aman
|
1701005065WL005696
|
00688
|
FINO0001001
|
105
|
14/07/2023
|
No Such Account
|
11320
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430523
|
807284765
|
06/07/2023
|
sajjan
|
sajjan
|
1701005065WL005696
|
00688
|
FINO0001001
|
105
|
14/07/2023
|
No Such Account
|
11321
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430537
|
807284765
|
06/07/2023
|
girraj singh sikarwar
|
girraj singh sikarwar
|
1701005065WL005696
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
No Such Account
|
11322
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430541
|
807284765
|
06/07/2023
|
ramjanki
|
ramjanki
|
1701005065WL005696
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
No Such Account
|
11323
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430545
|
807284765
|
06/07/2023
|
ramu
|
ramu
|
1701005065WL005696
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
No Such Account
|
11324
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430553
|
807284765
|
06/07/2023
|
vinod
|
vinod
|
1701005065WL005696
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
No Such Account
|
11325
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430560
|
807284765
|
06/07/2023
|
pavan
|
pavan
|
1701005065WL005696
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
No Such Account
|
11326
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430566
|
807284765
|
06/07/2023
|
rasmu
|
rasmu
|
1701005065WL005696
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
No Such Account
|
11327
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430569
|
807284765
|
06/07/2023
|
abrish
|
abrish
|
1701005065WL005696
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
No Such Account
|
11328
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430595
|
807284765
|
06/07/2023
|
ajit
|
ajit
|
1701005065WL005696
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
No Such Account
|
11329
|
MP1701005_220623APB_FTO_117009
|
1701005065NRG24220620230335635
|
591352827
|
22/06/2023
|
Ramvtar
|
Ramvtar
|
1701005065WL004208
|
00089
|
CBIN0281373
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11330
|
MP1701005_220623APB_FTO_117009
|
1701005065NRG24220620230335636
|
591352827
|
22/06/2023
|
Shibbo
|
Shibbo
|
1701005065WL004208
|
00691
|
IPOS0000001
|
884
|
28/06/2023
|
A/c Blocked or Frozen
|
11331
|
MP1701005_120623FTO_85184
|
1701005066NRG24120620230257801
|
383643117
|
12/06/2023
|
DINESH
|
DINESH
|
1701005066WL003214
|
00688
|
FINO0001001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
11332
|
MP1701005_120623FTO_85184
|
1701005066NRG24120620230257895
|
383643117
|
12/06/2023
|
darmveer
|
darmveer
|
1701005066WL003214
|
00688
|
FINO0001001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
11333
|
MP1701005_160823APB_FTO_221784
|
1701005066NRG24150820230690259
|
713581351
|
16/08/2023
|
chandni tomar
|
chandni tomar
|
1701005066WL009882
|
00688
|
FINO0001001
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11334
|
MP1701005_240823APB_FTO_232892
|
1701005066NRG24230820230745848
|
796539752
|
24/08/2023
|
chandni tomar
|
chandni tomar
|
1701005066WL010700
|
00688
|
FINO0001001
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11335
|
MP1701005_240823APB_FTO_232892
|
1701005066NRG24230820230745955
|
796539752
|
24/08/2023
|
Kallu Singh
|
Kallu Singh
|
1701005066WL010700
|
00688
|
FINO0001001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
11336
|
MP1701005_200823APB_FTO_227756
|
1701005068NRG24190820230728151
|
729799686
|
20/08/2023
|
RAHUL
|
RAHUL
|
1701005068WL010382
|
00045
|
BARB0MORENA
|
1326
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11337
|
MP1701005_200823APB_FTO_227756
|
1701005068NRG24190820230728165
|
729799686
|
20/08/2023
|
SATYAVATI
|
SATYAVATI
|
1701005068WL010382
|
00691
|
IPOS0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
11338
|
MP1701005_240623APB_FTO_122853
|
1701005068NRG24240620230351815
|
703006433
|
24/06/2023
|
Monika
|
Monika
|
1701005068WL004430
|
00703
|
AIRP0000001
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11339
|
MP1701003_250523FTO_56245
|
1701003094NRG24250520230133247
|
050024949
|
25/05/2023
|
RAMA
|
RAMA
|
1701003094WL001574
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
11340
|
MP1701003_250523FTO_56245
|
1701003094NRG24250520230133272
|
050024949
|
25/05/2023
|
RAJKUMARI
|
RAJKUMARI
|
1701003094WL001574
|
00703
|
AIRP0000001
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
11341
|
MP1701003_250923APB_FTO_286687
|
1701003101NRG24250920230981660
|
|
25/09/2023
|
Lalo
|
Lalo
|
1701003101WL014356
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11342
|
MP1701003_270224APB_FTO_476906
|
1701003111NRG24270220241890465
|
301816117
|
27/02/2024
|
Uma Gurjar
|
Uma Gurjar
|
1701003111WL029208
|
00468
|
UBIN0543527
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11343
|
MP1701004_170523FTO_46183
|
1701004001NRG24130520230056694
|
866560571
|
17/05/2023
|
Ramoutar
|
Ramoutar
|
1701004001WL000626
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
11344
|
MP1701004_170523FTO_46183
|
1701004001NRG24130520230056779
|
866560571
|
17/05/2023
|
Bhujbal
|
Bhujbal
|
1701004001WL000626
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
11345
|
MP1701004_170523FTO_46183
|
1701004001NRG24130520230056809
|
866560571
|
17/05/2023
|
Ramkali
|
Ramkali
|
1701004001WL000626
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
11346
|
MP1701004_170523FTO_46183
|
1701004001NRG24130520230056886
|
866560571
|
17/05/2023
|
usha
|
usha
|
1701004001WL000626
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
11347
|
MP1701004_170523FTO_46183
|
1701004001NRG24130520230056908
|
866560571
|
17/05/2023
|
Leela
|
Leela
|
1701004001WL000626
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
11348
|
MP1701004_170523FTO_46183
|
1701004001NRG24130520230056912
|
866560571
|
17/05/2023
|
Nahar singh
|
Nahar singh
|
1701004001WL000626
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
11349
|
MP1701004_170523FTO_46183
|
1701004001NRG24130520230056914
|
866560571
|
17/05/2023
|
Reena
|
Reena
|
1701004001WL000626
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
11350
|
MP1701004_170523FTO_46183
|
1701004001NRG24130520230056922
|
866560571
|
17/05/2023
|
Kammo
|
Kammo
|
1701004001WL000626
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
11351
|
MP1701004_170523FTO_46183
|
1701004001NRG24130520230057258
|
866560571
|
17/05/2023
|
Bharat
|
Bharat
|
1701004001WL000626
|
00553
|
INDB0000485
|
1326
|
25/05/2023
|
Account closed
|
11352
|
MP1701004_170523FTO_46183
|
1701004001NRG24130520230057319
|
866560571
|
17/05/2023
|
Badan
|
Badan
|
1701004001WL000626
|
00553
|
INDB0000485
|
1326
|
25/05/2023
|
Account closed
|
11353
|
MP1701004_210224APB_FTO_470083
|
1701004001NRG24180220241835572
|
302490932
|
21/02/2024
|
Mahendra singh
|
Mahendra singh
|
1701004001WL028291
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
11354
|
MP1701004_040823APB_FTO_202842
|
1701004002NRG24040820230617869
|
453446781
|
04/08/2023
|
mamta
|
mamta
|
1701004002WL008671
|
00415
|
SBIN0005402
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11355
|
MP1701004_040823APB_FTO_202842
|
1701004002NRG24040820230617935
|
453446781
|
04/08/2023
|
manish
|
manish
|
1701004002WL008672
|
00688
|
FINO0001446
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11356
|
MP1701004_050723FTO_147522
|
1701004002NRG24050720230422648
|
210433575
|
05/07/2023
|
rekha
|
rekha
|
1701004002WL005555
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
11357
|
MP1701004_050723FTO_147522
|
1701004002NRG24050720230422649
|
210433575
|
05/07/2023
|
rekha
|
rekha
|
1701004002WL005555
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
11358
|
MP1701004_050723APB_FTO_148116
|
1701004002NRG24050720230422984
|
210433550
|
05/07/2023
|
gopilal
|
gopilal
|
1701004002WL005565
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11359
|
MP1701004_210723FTO_178480
|
1701004002NRG24200720230519908
|
208965170
|
21/07/2023
|
rekha
|
rekha
|
1701004002WL007126
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
11360
|
MP1701004_210723FTO_178480
|
1701004002NRG24200720230519909
|
208965170
|
21/07/2023
|
rekha
|
rekha
|
1701004002WL007126
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
11361
|
MP1701004_040923APB_FTO_250135
|
1701004003NRG24040920230836485
|
161929745
|
04/09/2023
|
Lajjaram
|
Lajjaram
|
1701004003WL012030
|
00415
|
SBIN0010845
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11362
|
MP1701004_040923APB_FTO_250135
|
1701004003NRG24040920230836534
|
161929745
|
04/09/2023
|
Mukesh
|
Mukesh
|
1701004003WL012030
|
00415
|
SBIN0030439
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11363
|
MP1701004_040923APB_FTO_250135
|
1701004003NRG24040920230836628
|
161929745
|
04/09/2023
|
meera devi
|
meera devi
|
1701004003WL012032
|
00468
|
UBIN0575429
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11364
|
MP1701004_010723FTO_142361
|
1701004004NRG23150520231700534
|
799833541
|
01/07/2023
|
Deepu Dhakar
|
Deepu Dhakar
|
1701004WL0032165
|
00032
|
UTIB0001354
|
1224
|
14/07/2023
|
A/c Blocked or Frozen
|
11365
|
MP1701004_010723FTO_142361
|
1701004004NRG23150520231700537
|
799833541
|
01/07/2023
|
Satendra
|
Satendra
|
1701004WL0032165
|
00032
|
UTIB0001354
|
1224
|
14/07/2023
|
A/c Blocked or Frozen
|
11366
|
MP1701004_010723FTO_142361
|
1701004004NRG23200520231700977
|
799833541
|
01/07/2023
|
Ranu
|
Ranu
|
1701004WL0032182
|
00415
|
SBIN0010845
|
1020
|
13/07/2023
|
Account closed
|
11367
|
MP1701004_120224APB_FTO_460431
|
1701004004NRG24090220241791163
|
301603150
|
12/02/2024
|
Vikash sharma
|
Vikash sharma
|
1701004004WL027562
|
00089
|
CBIN0280782
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
11368
|
MP1701004_120224APB_FTO_460431
|
1701004004NRG24090220241791164
|
301603150
|
12/02/2024
|
Koshalesh Sharma
|
Koshalesh Sharma
|
1701004004WL027562
|
00048
|
BKID0NAMRGB
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
11369
|
MP1701004_120224APB_FTO_460431
|
1701004004NRG24090220241791199
|
301603150
|
12/02/2024
|
Kalicharan
|
Kalicharan
|
1701004004WL027562
|
00415
|
SBIN0010845
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
11370
|
MP1701004_241123APB_FTO_364396
|
1701004004NRG24241120231358908
|
|
24/11/2023
|
Deeman Goswami
|
Deeman Goswami
|
1701004004WL020341
|
00048
|
BKID0NAMRGB
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11371
|
MP1701004_010723FTO_142361
|
1701004005NRG23120520231699784
|
799833541
|
01/07/2023
|
urmila
|
urmila
|
1701004WL0032109
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
11372
|
MP1701004_010723FTO_142361
|
1701004005NRG23120520231699785
|
799833541
|
01/07/2023
|
urmila
|
urmila
|
1701004WL0032109
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11373
|
MP1701004_010723FTO_142361
|
1701004005NRG23120520231699786
|
799833541
|
01/07/2023
|
urmila
|
urmila
|
1701004WL0032109
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11374
|
MP1701004_010723FTO_142361
|
1701004005NRG23120520231699787
|
799833541
|
01/07/2023
|
urmila
|
urmila
|
1701004WL0032109
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11375
|
MP1701004_010723FTO_142361
|
1701004005NRG23120520231699788
|
799833541
|
01/07/2023
|
urmila
|
urmila
|
1701004WL0032109
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11376
|
MP1701004_121123APB_FTO_353586
|
1701004005NRG24091120231271357
|
|
12/11/2023
|
devendra kumar
|
devendra kumar
|
1701004005WL019236
|
00415
|
SBIN0030439
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11377
|
MP1701004_121123APB_FTO_353586
|
1701004005NRG24091120231271417
|
|
12/11/2023
|
abhinash sharma
|
abhinash sharma
|
1701004005WL019238
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11378
|
MP1701004_121123APB_FTO_353586
|
1701004005NRG24091120231271446
|
|
12/11/2023
|
maheshwari jatav
|
maheshwari jatav
|
1701004005WL019239
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11379
|
MP1701004_130224APB_FTO_462636
|
1701004005NRG24100220241796207
|
|
13/02/2024
|
jeetendra kushwah
|
jeetendra kushwah
|
1701004005WL027640
|
00415
|
SBIN0030439
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11380
|
MP1701004_130224APB_FTO_462636
|
1701004005NRG24130220241806021
|
|
13/02/2024
|
devendra kumar
|
devendra kumar
|
1701004005WL027801
|
00415
|
SBIN0030439
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11381
|
MP1701004_210623APB_FTO_116132
|
1701004005NRG24160620230294422
|
574870453
|
21/06/2023
|
rinku
|
rinku
|
1701004005WL003638
|
00688
|
FINO0001001
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11382
|
MP1701004_210623APB_FTO_116132
|
1701004005NRG24160620230294425
|
574870453
|
21/06/2023
|
sanjay
|
sanjay
|
1701004005WL003638
|
00688
|
FINO0001001
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11383
|
MP1701004_090723APB_FTO_156496
|
1701004006NRG24090720230448963
|
843406546
|
09/07/2023
|
Anup Dhakar
|
Anup Dhakar
|
1701004006WL005967
|
00415
|
SBIN0010845
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11384
|
MP1701004_170623APB_FTO_97292
|
1701004006NRG24160620230297904
|
515810681
|
17/06/2023
|
juli
|
juli
|
1701004006WL003698
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11385
|
MP1701004_010723FTO_142361
|
1701004007NRG23090520231698688
|
799833541
|
01/07/2023
|
pushpanjali
|
pushpanjali
|
1701004WL0032010
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11386
|
MP1701004_010723FTO_142361
|
1701004007NRG23090520231698689
|
799833541
|
01/07/2023
|
pushpanjali
|
pushpanjali
|
1701004WL0032010
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11387
|
MP1701004_010723FTO_142361
|
1701004007NRG23090520231698691
|
799833541
|
01/07/2023
|
pushpanjali
|
pushpanjali
|
1701004WL0032010
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
11388
|
MP1701004_010723FTO_142361
|
1701004007NRG23090520231698692
|
799833541
|
01/07/2023
|
pushpanjali
|
pushpanjali
|
1701004WL0032010
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11389
|
MP1701004_010723FTO_142361
|
1701004007NRG23090520231698693
|
799833541
|
01/07/2023
|
pushpanjali
|
pushpanjali
|
1701004WL0032010
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11390
|
MP1701004_010723FTO_142361
|
1701004007NRG23090520231698694
|
799833541
|
01/07/2023
|
durgesh
|
durgesh
|
1701004WL0032010
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
11391
|
MP1701004_050723APB_FTO_148116
|
1701004007NRG24050720230423511
|
210433550
|
05/07/2023
|
suresh karan
|
suresh karan
|
1701004007WL005586
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11392
|
MP1701004_050723APB_FTO_148116
|
1701004007NRG24050720230423513
|
210433550
|
05/07/2023
|
brandavan karan
|
brandavan karan
|
1701004007WL005586
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11393
|
MP1701004_050723APB_FTO_148116
|
1701004007NRG24050720230423621
|
210433550
|
05/07/2023
|
mahesh malah
|
mahesh malah
|
1701004007WL005588
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11394
|
MP1701004_050723APB_FTO_148116
|
1701004007NRG24050720230423622
|
210433550
|
05/07/2023
|
deepraj singh sikarwar
|
deepraj singh sikarwar
|
1701004007WL005588
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11395
|
MP1701004_050723APB_FTO_148116
|
1701004007NRG24050720230423641
|
210433550
|
05/07/2023
|
ravi shakya
|
ravi shakya
|
1701004007WL005589
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11396
|
MP1701004_050723APB_FTO_148116
|
1701004007NRG24050720230423663
|
210433550
|
05/07/2023
|
satendra
|
satendra
|
1701004007WL005589
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11397
|
MP1701004_050723APB_FTO_148116
|
1701004007NRG24050720230423729
|
210433550
|
05/07/2023
|
aravind shakya
|
aravind shakya
|
1701004007WL005589
|
00415
|
SBIN0007238
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11398
|
MP1701004_050723APB_FTO_148116
|
1701004007NRG24050720230423730
|
210433550
|
05/07/2023
|
maheshsingh
|
maheshsingh
|
1701004007WL005589
|
00697
|
BKID0MG9057
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11399
|
MP1701004_181023APB_FTO_322595
|
1701004007NRG24131020231091859
|
|
18/10/2023
|
arjunsingh
|
arjunsingh
|
1701004007WL016315
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11400
|
MP1701004_181023APB_FTO_322595
|
1701004007NRG24131020231091889
|
|
18/10/2023
|
kalicharan
|
kalicharan
|
1701004007WL016315
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11401
|
MP1701004_181023APB_FTO_322595
|
1701004007NRG24131020231091909
|
|
18/10/2023
|
monu shakya
|
monu shakya
|
1701004007WL016315
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11402
|
MP1701004_181023APB_FTO_322595
|
1701004007NRG24131020231091972
|
|
18/10/2023
|
priya sikarwar
|
priya sikarwar
|
1701004007WL016315
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11403
|
MP1701004_181023APB_FTO_322595
|
1701004007NRG24131020231091979
|
|
18/10/2023
|
aravind shakya
|
aravind shakya
|
1701004007WL016315
|
00415
|
SBIN0007238
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11404
|
MP1701004_230623FTO_119730
|
1701004009NRG24180620230308618
|
591240224
|
23/06/2023
|
manisha
|
manisha
|
1701004009WL003844
|
00697
|
BKID0MG9057
|
1326
|
28/06/2023
|
No Such Account
|
11405
|
MP1701004_200723FTO_176096
|
1701004010NRG24190720230513209
|
210348843
|
20/07/2023
|
murari dhakad
|
murari dhakad
|
1701004010WL006996
|
00415
|
SBIN0007238
|
1105
|
28/07/2023
|
No Such Account
|
11406
|
MP1701004_200723FTO_176096
|
1701004010NRG24190720230513212
|
210348843
|
20/07/2023
|
lokendra dhakad
|
lokendra dhakad
|
1701004010WL006996
|
00415
|
SBIN0007238
|
1105
|
28/07/2023
|
No Such Account
|
11407
|
MP1701004_200723FTO_176096
|
1701004010NRG24190720230513213
|
210348843
|
20/07/2023
|
hari singh
|
hari singh
|
1701004010WL006996
|
00415
|
SBIN0007238
|
1105
|
28/07/2023
|
No Such Account
|
11408
|
MP1701004_200723FTO_176096
|
1701004010NRG24190720230513217
|
210348843
|
20/07/2023
|
Ranveer singh dhakad
|
Ranveer singh dhakad
|
1701004010WL006996
|
00415
|
SBIN0007238
|
1105
|
28/07/2023
|
No Such Account
|
11409
|
MP1701004_200723FTO_176096
|
1701004010NRG24190720230513219
|
210348843
|
20/07/2023
|
Yogesh shrivash
|
Yogesh shrivash
|
1701004010WL006996
|
00415
|
SBIN0007238
|
1105
|
28/07/2023
|
No Such Account
|
11410
|
MP1701004_200723FTO_176096
|
1701004010NRG24190720230513225
|
210348843
|
20/07/2023
|
anguri dhakad
|
anguri dhakad
|
1701004010WL006996
|
00415
|
SBIN0007238
|
1105
|
28/07/2023
|
No Such Account
|
11411
|
MP1701004_200723FTO_176096
|
1701004010NRG24190720230513229
|
210348843
|
20/07/2023
|
kalavati
|
kalavati
|
1701004010WL006996
|
00415
|
SBIN0007238
|
1105
|
28/07/2023
|
No Such Account
|
11412
|
MP1701004_200723FTO_176096
|
1701004010NRG24190720230513230
|
210348843
|
20/07/2023
|
reena
|
reena
|
1701004010WL006996
|
00415
|
SBIN0007238
|
1105
|
28/07/2023
|
No Such Account
|
11413
|
MP1701004_200723FTO_176096
|
1701004010NRG24190720230513231
|
210348843
|
20/07/2023
|
indrajeet
|
indrajeet
|
1701004010WL006996
|
00415
|
SBIN0007238
|
1105
|
28/07/2023
|
No Such Account
|
11414
|
MP1701004_200723FTO_176096
|
1701004010NRG24190720230513232
|
210348843
|
20/07/2023
|
ramdulari
|
ramdulari
|
1701004010WL006996
|
00415
|
SBIN0007238
|
1105
|
28/07/2023
|
No Such Account
|
11415
|
MP1701004_200723FTO_176096
|
1701004010NRG24190720230513234
|
210348843
|
20/07/2023
|
badan singh
|
badan singh
|
1701004010WL006996
|
00415
|
SBIN0007238
|
1105
|
28/07/2023
|
No Such Account
|
11416
|
MP1701004_200723FTO_176096
|
1701004010NRG24190720230513236
|
210348843
|
20/07/2023
|
maheshwari
|
maheshwari
|
1701004010WL006996
|
00415
|
SBIN0007238
|
1105
|
28/07/2023
|
No Such Account
|
11417
|
MP1701004_170623APB_FTO_97292
|
1701004006NRG24160620230297936
|
515810681
|
17/06/2023
|
Anup Dhakar
|
Anup Dhakar
|
1701004006WL003698
|
00415
|
SBIN0010845
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11418
|
MP1701004_110224APB_FTO_459919
|
1701004006NRG24100220241795637
|
303527062
|
11/02/2024
|
Pradeep Dhakar
|
Pradeep Dhakar
|
1701004006WL027629
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
11419
|
MP1701004_201123APB_FTO_359818
|
1701004003NRG24191120231328421
|
|
20/11/2023
|
Mohar singh
|
Mohar singh
|
1701004003WL019962
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11420
|
MP1701004_220224APB_FTO_471962
|
1701004002NRG24220220241860222
|
302216411
|
22/02/2024
|
dharmendra singh dhakar
|
dharmendra singh dhakar
|
1701004002WL028715
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11421
|
MP1701004_220224APB_FTO_471962
|
1701004002NRG24220220241860213
|
302216411
|
22/02/2024
|
VIJAY
|
VIJAY
|
1701004002WL028715
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
11422
|
MP1701004_050723APB_FTO_148116
|
1701004002NRG24050720230423003
|
210433550
|
05/07/2023
|
mamta
|
mamta
|
1701004002WL005565
|
00415
|
SBIN0005402
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11423
|
MP1701004_200723FTO_176096
|
1701004010NRG24190720230513241
|
210348843
|
20/07/2023
|
Barfi
|
Barfi
|
1701004010WL006996
|
00415
|
SBIN0007238
|
1105
|
28/07/2023
|
No Such Account
|
11424
|
MP1701004_210224APB_FTO_470083
|
1701004011NRG24190220241840835
|
302490932
|
21/02/2024
|
yogesh sharma
|
yogesh sharma
|
1701004011WL028378
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
11425
|
MP1701004_070523FTO_32240
|
1701004012NRG23060520231692642
|
687932383
|
07/05/2023
|
Sumesh Prajapati
|
Sumesh Prajapati
|
1701004WL0031775
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
11426
|
MP1701004_070523FTO_32240
|
1701004012NRG23060520231692643
|
687932383
|
07/05/2023
|
Sumesh Prajapati
|
Sumesh Prajapati
|
1701004WL0031775
|
00688
|
FINO0001001
|
1020
|
15/05/2023
|
A/c Blocked or Frozen
|
11427
|
MP1701004_070523FTO_32240
|
1701004012NRG23060520231692644
|
687932383
|
07/05/2023
|
Sumesh Prajapati
|
Sumesh Prajapati
|
1701004WL0031775
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
11428
|
MP1701004_010723FTO_142361
|
1701004012NRG23130520231700411
|
799833541
|
01/07/2023
|
Sumesh Prajapati
|
Sumesh Prajapati
|
1701004WL0032152
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11429
|
MP1701004_070823APB_FTO_206728
|
1701004012NRG24070820230631329
|
521279223
|
07/08/2023
|
Dashrath Singh
|
Dashrath Singh
|
1701004012WL008904
|
00688
|
FINO0001001
|
1326
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11430
|
MP1701004_220224APB_FTO_471554
|
1701004012NRG24190220241837164
|
302222050
|
22/02/2024
|
Satyam
|
Satyam
|
1701004012WL028322
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
11431
|
MP1701004_220224APB_FTO_471554
|
1701004012NRG24190220241837165
|
302222050
|
22/02/2024
|
anju sikarwar
|
anju sikarwar
|
1701004012WL028322
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11432
|
MP1701004_220224APB_FTO_471554
|
1701004012NRG24190220241837208
|
302222050
|
22/02/2024
|
Vishal Jatav
|
Vishal Jatav
|
1701004012WL028322
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
11433
|
MP1701004_010723FTO_142361
|
1701004015NRG23110520231699482
|
799833541
|
01/07/2023
|
ramroop
|
ramroop
|
1701004WL0032063
|
00415
|
SBIN0003761
|
1224
|
13/07/2023
|
No Such Account
|
11434
|
MP1701004_010723FTO_142361
|
1701004015NRG23110520231699483
|
799833541
|
01/07/2023
|
puja
|
puja
|
1701004WL0032063
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11435
|
MP1701004_010723FTO_142361
|
1701004015NRG23110520231699490
|
799833541
|
01/07/2023
|
arti
|
arti
|
1701004WL0032063
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11436
|
MP1701004_010723FTO_142361
|
1701004015NRG23110520231699491
|
799833541
|
01/07/2023
|
munesh kuswaha
|
munesh kuswaha
|
1701004WL0032063
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11437
|
MP1701004_070523FTO_32240
|
1701004016NRG23060520231691612
|
687932383
|
07/05/2023
|
Mira
|
Mira
|
1701004WL0031760
|
00703
|
AIRP0000001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
11438
|
MP1701004_011023APB_FTO_297350
|
1701004016NRG24300920231021891
|
|
01/10/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
1701004016WL014995
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
11439
|
MP1701004_011023APB_FTO_297350
|
1701004016NRG24300920231021897
|
|
01/10/2023
|
Pavan kumar
|
Pavan kumar
|
1701004016WL014995
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
11440
|
MP1701004_020823APB_FTO_198921
|
1701004017NRG24010820230597046
|
349747975
|
02/08/2023
|
kanhaiya
|
kanhaiya
|
1701004017WL008315
|
00089
|
CBIN0280782
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11441
|
MP1701004_131223APB_FTO_389793
|
1701004017NRG24121220231457628
|
|
13/12/2023
|
malati kevat
|
malati kevat
|
1701004017WL021929
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
11442
|
MP1701004_131223APB_FTO_389793
|
1701004017NRG24121220231457630
|
|
13/12/2023
|
SATYABEER SINGH
|
SATYABEER SINGH
|
1701004017WL021929
|
00468
|
UBIN0575429
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11443
|
MP1701004_131223APB_FTO_389793
|
1701004017NRG24121220231458659
|
|
13/12/2023
|
guddi
|
guddi
|
1701004017WL021947
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
11444
|
MP1701004_131223APB_FTO_389793
|
1701004017NRG24121220231458692
|
|
13/12/2023
|
ASHARAM
|
ASHARAM
|
1701004017WL021947
|
00354
|
PUNB0268100
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11445
|
MP1701004_120224APB_FTO_460431
|
1701004018NRG24090220241790326
|
301603150
|
12/02/2024
|
Rinki
|
Rinki
|
1701004018WL027552
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
11446
|
MP1701004_010723FTO_142361
|
1701004019NRG23110520231699522
|
799833541
|
01/07/2023
|
Ramnaresh Singh Sikarwar
|
Ramnaresh Singh Sikarwar
|
1701004WL0032072
|
00089
|
CBIN0281373
|
1224
|
13/07/2023
|
No Such Account
|
11447
|
MP1701004_010723FTO_142361
|
1701004019NRG23110520231699523
|
799833541
|
01/07/2023
|
Rajkumari
|
Rajkumari
|
1701004WL0032072
|
00089
|
CBIN0281373
|
1224
|
13/07/2023
|
No Such Account
|
11448
|
MP1701004_010723FTO_142361
|
1701004019NRG23110520231699531
|
799833541
|
01/07/2023
|
Satybati
|
Satybati
|
1701004WL0032072
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
11449
|
MP1701004_010723FTO_142361
|
1701004019NRG23110520231699532
|
799833541
|
01/07/2023
|
Satybati
|
Satybati
|
1701004WL0032072
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11450
|
MP1701004_010723FTO_142361
|
1701004019NRG23110520231699533
|
799833541
|
01/07/2023
|
Satybati
|
Satybati
|
1701004WL0032072
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11451
|
MP1701004_010723FTO_142361
|
1701004019NRG23110520231699534
|
799833541
|
01/07/2023
|
Satybati
|
Satybati
|
1701004WL0032072
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11452
|
MP1701004_010723FTO_142361
|
1701004019NRG23110520231699537
|
799833541
|
01/07/2023
|
Anil
|
Anil
|
1701004WL0032072
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
11453
|
MP1701004_010723FTO_142361
|
1701004019NRG23110520231699540
|
799833541
|
01/07/2023
|
Girendra
|
Girendra
|
1701004WL0032072
|
00688
|
FINO0001001
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
11454
|
MP1701004_010723FTO_142361
|
1701004019NRG23110520231699541
|
799833541
|
01/07/2023
|
Girendra
|
Girendra
|
1701004WL0032072
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11455
|
MP1701004_010723FTO_142361
|
1701004019NRG23110520231699542
|
799833541
|
01/07/2023
|
Girendra
|
Girendra
|
1701004WL0032072
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
11456
|
MP1701004_010723FTO_142361
|
1701004019NRG23110520231699543
|
799833541
|
01/07/2023
|
Girendra
|
Girendra
|
1701004WL0032072
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11457
|
MP1701004_010723FTO_142361
|
1701004019NRG23110520231699546
|
799833541
|
01/07/2023
|
Girendra
|
Girendra
|
1701004WL0032072
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11458
|
MP1701006_011023APB_FTO_297557
|
1701006064NRG24011020231023187
|
|
01/10/2023
|
dharmendra
|
dharmendra
|
1701006064WL015032
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11459
|
MP1701006_011023APB_FTO_297557
|
1701006064NRG24011020231023197
|
|
01/10/2023
|
sarbadi
|
sarbadi
|
1701006064WL015032
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11460
|
MP1701006_011023APB_FTO_297557
|
1701006064NRG24011020231023256
|
|
01/10/2023
|
ANIL
|
ANIL
|
1701006064WL015034
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11461
|
MP1701006_011023APB_FTO_297557
|
1701006064NRG24011020231023323
|
|
01/10/2023
|
ajmer
|
ajmer
|
1701006064WL015034
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11462
|
MP1701006_050923APB_FTO_251307
|
1701006064NRG24050920230843094
|
161760942
|
05/09/2023
|
laxmi
|
laxmi
|
1701006064WL012101
|
00089
|
CBIN0280782
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11463
|
MP1701006_050923APB_FTO_251307
|
1701006064NRG24050920230843110
|
161760942
|
05/09/2023
|
ajmer
|
ajmer
|
1701006064WL012101
|
00703
|
AIRP0000001
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11464
|
MP1701006_050923APB_FTO_251307
|
1701006064NRG24050920230843131
|
161760942
|
05/09/2023
|
munshi
|
munshi
|
1701006064WL012101
|
00089
|
CBIN0280782
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11465
|
MP1701006_050923APB_FTO_251307
|
1701006064NRG24050920230843206
|
161760942
|
05/09/2023
|
dharmendra
|
dharmendra
|
1701006064WL012102
|
00089
|
CBIN0280782
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11466
|
MP1701006_050923APB_FTO_251307
|
1701006064NRG24050920230843214
|
161760942
|
05/09/2023
|
sarbadi
|
sarbadi
|
1701006064WL012102
|
00703
|
AIRP0000001
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11467
|
MP1701001_220523FTO_52680
|
1701001017NRG24210520230111363
|
040385209
|
22/05/2023
|
NITESH
|
NITESH
|
1701001017WL001267
|
00703
|
AIRP0000001
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
11468
|
MP1701001_211123APB_FTO_361438
|
1701001027NRG24211120231342618
|
|
21/11/2023
|
devendra singh
|
devendra singh
|
1701001027WL020159
|
00415
|
SBIN0010844
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11469
|
MP1701001_251023APB_FTO_331949
|
1701001027NRG24251020231162775
|
|
25/10/2023
|
devendra singh
|
devendra singh
|
1701001027WL017814
|
00415
|
SBIN0010844
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11470
|
MP1701003_170723APB_FTO_172531
|
1701003000NRG24170720230500139
|
092001337
|
17/07/2023
|
ravindra
|
ravindra
|
1701003WL006723
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11471
|
MP1701003_190923APB_FTO_273466
|
1701003000NRG24190920230939419
|
|
19/09/2023
|
Brajmohan
|
Brajmohan
|
1701003WL013593
|
00553
|
INDB0000485
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11472
|
MP1701003_210623APB_FTO_115506
|
1701003000NRG24210620230329464
|
522983169
|
21/06/2023
|
Ramcharan Kushwah
|
Ramcharan Kushwah
|
1701003WL004135
|
00462
|
UCBA0001080
|
1326
|
26/06/2023
|
Account closed
|
11473
|
MP1701003_210623APB_FTO_115506
|
1701003000NRG24210620230329470
|
522983169
|
21/06/2023
|
Manoj
|
Manoj
|
1701003WL004135
|
00462
|
UCBA0001080
|
1326
|
26/06/2023
|
KYC Documents Pending
|
11474
|
MP1701003_210623APB_FTO_115506
|
1701003000NRG24210620230329472
|
522983169
|
21/06/2023
|
Neeraj Gurjar
|
Neeraj Gurjar
|
1701003WL004135
|
00462
|
UCBA0001080
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
11475
|
MP1701003_210623APB_FTO_115506
|
1701003000NRG24210620230330777
|
522983169
|
21/06/2023
|
Girija
|
Girija
|
1701003WL004153
|
00553
|
INDB0000485
|
1105
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11476
|
MP1701003_210623APB_FTO_115506
|
1701003000NRG24210620230331098
|
522983169
|
21/06/2023
|
USHPITA YADAV
|
USHPITA YADAV
|
1701003WL004154
|
00048
|
BKID0009028
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11477
|
MP1701003_210623APB_FTO_115506
|
1701003000NRG24210620230331126
|
522983169
|
21/06/2023
|
parimal singh
|
parimal singh
|
1701003WL004154
|
00688
|
FINO0001001
|
1326
|
26/06/2023
|
Account closed
|
11478
|
MP1701003_220623APB_FTO_118076
|
1701003000NRG24220620230336918
|
574510816
|
22/06/2023
|
MUNSI
|
MUNSI
|
1701003WL004226
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11479
|
MP1701003_220623APB_FTO_118076
|
1701003000NRG24220620230337330
|
574510816
|
22/06/2023
|
PRAMOD KUMAR RATHORE
|
PRAMOD KUMAR RATHORE
|
1701003WL004231
|
00415
|
SBIN0009177
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11480
|
MP1701003_230523APB_FTO_53423
|
1701003000NRG24230520230118548
|
040385471
|
23/05/2023
|
Rajveer
|
Rajveer
|
1701003WL001365
|
00553
|
INDB0000485
|
663
|
29/05/2023
|
Account closed
|
11481
|
MP1701003_230523APB_FTO_53423
|
1701003000NRG24230520230119235
|
040385471
|
23/05/2023
|
ravi rajput
|
ravi rajput
|
1701003WL001378
|
00468
|
UBIN0543527
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11482
|
MP1701003_230523APB_FTO_53423
|
1701003000NRG24230520230119991
|
040385471
|
23/05/2023
|
Ganga Bai
|
Ganga Bai
|
1701003WL001388
|
00032
|
UTIB0001354
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
11483
|
MP1701003_230523APB_FTO_53423
|
1701003000NRG24230520230119994
|
040385471
|
23/05/2023
|
Malti karn
|
Malti karn
|
1701003WL001388
|
00032
|
UTIB0001354
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
11484
|
MP1701003_230523APB_FTO_53423
|
1701003000NRG24230520230119996
|
040385471
|
23/05/2023
|
Lakhshmi
|
Lakhshmi
|
1701003WL001388
|
00032
|
UTIB0001354
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11485
|
MP1701003_310124APB_FTO_448801
|
1701003000NRG24310120241741642
|
|
31/01/2024
|
RAM MOHAN
|
RAM MOHAN
|
1701003WL026695
|
00703
|
AIRP0000001
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
11486
|
MP1701003_310124APB_FTO_448801
|
1701003000NRG24310120241741659
|
|
31/01/2024
|
RAMNIVAS
|
RAMNIVAS
|
1701003WL026695
|
00048
|
BKID0009028
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
11487
|
MP1701003_220224APB_FTO_471800
|
1701003031NRG24210220241856928
|
302448599
|
22/02/2024
|
JIVESH JATAV
|
JIVESH JATAV
|
1701003031WL028656
|
00048
|
BKID0009028
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
11488
|
MP1701003_220224APB_FTO_471800
|
1701003066NRG24210220241854425
|
302448599
|
22/02/2024
|
Karan Singh Chauhan
|
Karan Singh Chauhan
|
1701003066WL028616
|
00415
|
SBIN0000430
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11489
|
MP1701003_220224APB_FTO_471800
|
1701003066NRG24210220241854474
|
302448599
|
22/02/2024
|
Janki Devi
|
Janki Devi
|
1701003066WL028616
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11490
|
MP1701003_220224APB_FTO_471800
|
1701003066NRG24210220241854485
|
302448599
|
22/02/2024
|
RESHMA
|
RESHMA
|
1701003066WL028616
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
11491
|
MP1701003_210923APB_FTO_280248
|
1701003080NRG24210920230951811
|
|
21/09/2023
|
Bhagwan
|
Bhagwan
|
1701003080WL013826
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11492
|
MP1701003_301123APB_FTO_368964
|
1701003109NRG24301120231388955
|
|
30/11/2023
|
SATISH GURJAR
|
SATISH GURJAR
|
1701003109WL020886
|
00462
|
UCBA0001080
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11493
|
MP1701004_070523APB_FTO_32232
|
1701004001NRG24040520230021464
|
687416052
|
07/05/2023
|
Raju
|
Raju
|
1701004001WL000222
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
Account closed
|
11494
|
MP1701004_100224APB_FTO_459114
|
1701004001NRG24070220241777999
|
|
10/02/2024
|
sonu
|
sonu
|
1701004001WL027324
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11495
|
MP1701004_180124APB_FTO_435267
|
1701004001NRG24140120241651342
|
|
18/01/2024
|
sonu
|
sonu
|
1701004001WL025127
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11496
|
MP1701004_230623FTO_119727
|
1701004001NRG24190620230314494
|
591226039
|
23/06/2023
|
Ramkali
|
Ramkali
|
1701004001WL003922
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
11497
|
MP1701004_030623FTO_70367
|
1701004001NRG24270520230154476
|
216080736
|
03/06/2023
|
Ramkali
|
Ramkali
|
1701004001WL001842
|
00703
|
AIRP0000001
|
884
|
07/06/2023
|
A/c Blocked or Frozen
|
11498
|
MP1701004_050623APB_FTO_74139
|
1701004001NRG24290520230163075
|
298553151
|
05/06/2023
|
Raju
|
Raju
|
1701004001WL001971
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
Account closed
|
11499
|
MP1701004_110823APB_FTO_214727
|
1701004002NRG24110820230663290
|
589730543
|
11/08/2023
|
puja
|
puja
|
1701004002WL009432
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11500
|
MP1701004_110823APB_FTO_214727
|
1701004002NRG24110820230664954
|
589730543
|
11/08/2023
|
mamta
|
mamta
|
1701004002WL009462
|
00415
|
SBIN0005402
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11501
|
MP1701004_150923APB_FTO_265783
|
1701004002NRG24140920230912276
|
|
15/09/2023
|
sunta
|
sunta
|
1701004002WL013191
|
00688
|
FINO0001001
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11502
|
MP1701004_010723FTO_142361
|
1701004019NRG23110520231699548
|
799833541
|
01/07/2023
|
Raghuraj
|
Raghuraj
|
1701004WL0032072
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
11503
|
MP1701004_200723FTO_176096
|
1701004019NRG24190720230510684
|
210348843
|
20/07/2023
|
Girendra
|
Girendra
|
1701004019WL006929
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
11504
|
MP1701004_270723FTO_189143
|
1701004019NRG24250720230550463
|
274456073
|
27/07/2023
|
Girendra
|
Girendra
|
1701004019WL007617
|
00688
|
FINO0001001
|
221
|
03/08/2023
|
A/c Blocked or Frozen
|
11505
|
MP1701004_300923APB_FTO_296199
|
1701004019NRG24300920231016143
|
|
30/09/2023
|
Anshu
|
Anshu
|
1701004019WL014881
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
11506
|
MP1701004_200723FTO_176096
|
1701004020NRG24180720230503925
|
210348843
|
20/07/2023
|
Saroj Devi
|
Saroj Devi
|
1701004020WL006803
|
00354
|
PUNB0039710
|
1326
|
28/07/2023
|
No Such Account
|
11507
|
MP1701004_200723FTO_176096
|
1701004020NRG24180720230503948
|
210348843
|
20/07/2023
|
Sadhana
|
Sadhana
|
1701004020WL006803
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
11508
|
MP1701004_070523FTO_32240
|
1701004022NRG23070520231696538
|
687932383
|
07/05/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0031957
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
11509
|
MP1701004_070523FTO_32240
|
1701004022NRG23070520231696539
|
687932383
|
07/05/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0031957
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
11510
|
MP1701004_070523FTO_32240
|
1701004022NRG23070520231696540
|
687932383
|
07/05/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0031957
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
11511
|
MP1701004_070523FTO_32240
|
1701004022NRG23070520231696541
|
687932383
|
07/05/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0031957
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
11512
|
MP1701004_070523FTO_32240
|
1701004022NRG23070520231696542
|
687932383
|
07/05/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0031957
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
11513
|
MP1701004_070523FTO_32240
|
1701004022NRG23070520231696543
|
687932383
|
07/05/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0031957
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
11514
|
MP1701004_070523FTO_32240
|
1701004022NRG23070520231696544
|
687932383
|
07/05/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0031957
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
11515
|
MP1701004_070523FTO_32240
|
1701004022NRG23070520231696545
|
687932383
|
07/05/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0031957
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
11516
|
MP1701004_070523FTO_32240
|
1701004022NRG23070520231696546
|
687932383
|
07/05/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0031957
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
11517
|
MP1701004_070523FTO_32240
|
1701004022NRG23070520231696547
|
687932383
|
07/05/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0031957
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
11518
|
MP1701004_070523FTO_32240
|
1701004022NRG23070520231696548
|
687932383
|
07/05/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0031957
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
11519
|
MP1701004_070523FTO_32240
|
1701004022NRG23070520231696549
|
687932383
|
07/05/2023
|
munnalal
|
munnalal
|
1701004WL0031957
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
11520
|
MP1701004_070523FTO_32240
|
1701004022NRG23070520231696550
|
687932383
|
07/05/2023
|
munnalal
|
munnalal
|
1701004WL0031957
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
11521
|
MP1701004_070523FTO_32240
|
1701004022NRG23070520231696551
|
687932383
|
07/05/2023
|
munnalal
|
munnalal
|
1701004WL0031957
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
11522
|
MP1701004_070523FTO_32240
|
1701004022NRG23070520231696552
|
687932383
|
07/05/2023
|
munnalal
|
munnalal
|
1701004WL0031957
|
00688
|
FINO0001001
|
1020
|
15/05/2023
|
A/c Blocked or Frozen
|
11523
|
MP1701004_011023APB_FTO_298150
|
1701004022NRG24011020231022360
|
|
01/10/2023
|
Satendra kushwah
|
Satendra kushwah
|
1701004022WL015007
|
00078
|
CNRB0006677
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11524
|
MP1701004_160923APB_FTO_267188
|
1701004022NRG24140920230910493
|
|
16/09/2023
|
Satendra kushwah
|
Satendra kushwah
|
1701004022WL013162
|
00078
|
CNRB0006677
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11525
|
MP1701004_120224APB_FTO_460431
|
1701004023NRG24080220241783476
|
301603150
|
12/02/2024
|
wasudev singh tegor
|
wasudev singh tegor
|
1701004023WL027426
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11526
|
MP1701004_210224APB_FTO_470083
|
1701004023NRG24200220241842477
|
302490932
|
21/02/2024
|
wasudev singh tegor
|
wasudev singh tegor
|
1701004023WL028410
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11527
|
MP1701005_090723APB_FTO_155946
|
1701005070NRG24080720230447854
|
211537912
|
09/07/2023
|
Ankit
|
Ankit
|
1701005070WL005956
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11528
|
MP1701005_090723APB_FTO_155946
|
1701005070NRG24080720230447856
|
211537912
|
09/07/2023
|
Sonam
|
Sonam
|
1701005070WL005956
|
00691
|
IPOS0000001
|
1326
|
31/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11529
|
MP1701005_010823APB_FTO_196958
|
1701005070NRG24310720230590745
|
324799497
|
01/08/2023
|
RIGNE GURJAR
|
RIGNE GURJAR
|
1701005070WL008214
|
00688
|
FINO0001001
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11530
|
MP1701005_010823APB_FTO_196958
|
1701005070NRG24310720230591242
|
324799497
|
01/08/2023
|
Sonam
|
Sonam
|
1701005070WL008222
|
00045
|
BARB0MORENA
|
884
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11531
|
MP1701006_231023APB_FTO_329707
|
1701006002NRG24181020231121821
|
|
23/10/2023
|
amnish
|
amnish
|
1701006002WL017121
|
00089
|
CBIN0282819
|
1105
|
15/11/2023
|
Account closed
|
11532
|
MP1701006_290224APB_FTO_478592
|
1701006003NRG24280220241898769
|
301688108
|
29/02/2024
|
Shivani Sikarwar
|
Shivani Sikarwar
|
1701006003WL029361
|
00032
|
UTIB0001354
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
11533
|
MP1701006_240823APB_FTO_233688
|
1701006005NRG24220820230735782
|
796549055
|
24/08/2023
|
SOORAJ GOUR
|
SOORAJ GOUR
|
1701006005WL010531
|
00691
|
IPOS0000001
|
1105
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11534
|
MP1701006_210523APB_FTO_50785
|
1701006006NRG24210520230108084
|
865264511
|
21/05/2023
|
DHARMENDRA SHAKYA
|
DHARMENDRA SHAKYA
|
1701006006WL001229
|
00462
|
UCBA0001429
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11535
|
MP1701006_210623APB_FTO_114926
|
1701006007NRG24200620230321978
|
574610467
|
21/06/2023
|
sharukh khan
|
sharukh khan
|
1701006007WL004032
|
00089
|
CBIN0282819
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11536
|
MP1701006_241023APB_FTO_330542
|
1701006007NRG24241020231153131
|
|
24/10/2023
|
brajesh jatav
|
brajesh jatav
|
1701006007WL017690
|
00089
|
CBIN0282819
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11537
|
MP1701006_200723APB_FTO_177120
|
1701006008NRG24200720230518102
|
209311570
|
20/07/2023
|
Makhan
|
Makhan
|
1701006008WL007079
|
00691
|
IPOS0000001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11538
|
MP1701006_230823APB_FTO_231438
|
1701006009NRG24230820230742663
|
764804953
|
23/08/2023
|
BANIYA YADAV
|
BANIYA YADAV
|
1701006009WL010653
|
00691
|
IPOS0000001
|
1105
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11539
|
MP1701006_280523APB_FTO_60743
|
1701006011NRG24270520230155768
|
078677699
|
28/05/2023
|
NARENDRA DHAKAR
|
NARENDRA DHAKAR
|
1701006011WL001853
|
00089
|
CBIN0280782
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11540
|
MP1701006_190723APB_FTO_176054
|
1701006013NRG24190720230512615
|
209438635
|
19/07/2023
|
SURAKSHA dhakard
|
SURAKSHA dhakard
|
1701006013WL006983
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11541
|
MP1701006_190723APB_FTO_176054
|
1701006013NRG24190720230512623
|
209438635
|
19/07/2023
|
Anil kumar
|
Anil kumar
|
1701006013WL006983
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11542
|
MP1701006_260623APB_FTO_127963
|
1701006013NRG24260620230362319
|
702685706
|
26/06/2023
|
mamta
|
mamta
|
1701006013WL004592
|
00089
|
CBIN0280782
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11543
|
MP1701006_250124APB_FTO_443099
|
1701006020NRG24250120241709064
|
|
25/01/2024
|
SANDEEP JATAV
|
SANDEEP JATAV
|
1701006020WL026128
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11544
|
MP1701006_250124APB_FTO_443099
|
1701006020NRG24250120241709107
|
|
25/01/2024
|
SHRIDHAR
|
SHRIDHAR
|
1701006020WL026129
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11545
|
MP1701006_200923APB_FTO_277112
|
1701006023NRG24150920230913384
|
|
20/09/2023
|
MAHENDRA
|
MAHENDRA
|
1701006023WL013219
|
00415
|
SBIN0010845
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11546
|
MP1701006_281023APB_FTO_335413
|
1701006023NRG24281020231185704
|
|
28/10/2023
|
devendra
|
devendra
|
1701006023WL018110
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11547
|
MP1701006_240124APB_FTO_442487
|
1701006026NRG24220120241693677
|
|
24/01/2024
|
Ramkhiloni
|
Ramkhiloni
|
1701006026WL025839
|
00666
|
IDFB0041381
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11548
|
MP1701006_230823APB_FTO_231119
|
1701006027NRG24230820230741287
|
764804807
|
23/08/2023
|
Manju jatav
|
Manju jatav
|
1701006027WL010624
|
00415
|
SBIN0030092
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11549
|
MP1701006_190723APB_FTO_176032
|
1701006029NRG24180720230506483
|
210040151
|
19/07/2023
|
vijay singh
|
vijay singh
|
1701006029WL006849
|
00703
|
AIRP0000001
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11550
|
MP1701006_190723APB_FTO_176032
|
1701006029NRG24180720230506484
|
210040151
|
19/07/2023
|
reena
|
reena
|
1701006029WL006849
|
00703
|
AIRP0000001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11551
|
MP1701006_190723APB_FTO_176032
|
1701006029NRG24180720230506486
|
210040151
|
19/07/2023
|
murari
|
murari
|
1701006029WL006849
|
00462
|
UCBA0001025
|
663
|
28/07/2023
|
Account closed
|
11552
|
MP1701006_190723APB_FTO_176032
|
1701006029NRG24180720230506499
|
210040151
|
19/07/2023
|
shila
|
shila
|
1701006029WL006849
|
00688
|
FINO0001001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11553
|
MP1701006_190723APB_FTO_176032
|
1701006029NRG24180720230506518
|
210040151
|
19/07/2023
|
RAMNIVASH DHAKAD
|
RAMNIVASH DHAKAD
|
1701006029WL006849
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11554
|
MP1701006_190723APB_FTO_176032
|
1701006029NRG24180720230506543
|
210040151
|
19/07/2023
|
banti
|
banti
|
1701006029WL006849
|
00703
|
AIRP0000001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11555
|
MP1701006_190723APB_FTO_176032
|
1701006029NRG24180720230506554
|
210040151
|
19/07/2023
|
mahadevi
|
mahadevi
|
1701006029WL006849
|
00703
|
AIRP0000001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11556
|
MP1701006_190723APB_FTO_176032
|
1701006029NRG24180720230506558
|
210040151
|
19/07/2023
|
asharafi
|
asharafi
|
1701006029WL006849
|
00688
|
FINO0001001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11557
|
MP1701006_190723APB_FTO_176032
|
1701006029NRG24180720230506571
|
210040151
|
19/07/2023
|
padam
|
padam
|
1701006029WL006849
|
00462
|
UCBA0001429
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11558
|
MP1701006_180823APB_FTO_224667
|
1701006029NRG24180820230717167
|
728171748
|
18/08/2023
|
vijay singh
|
vijay singh
|
1701006029WL010240
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11559
|
MP1701006_180823APB_FTO_224667
|
1701006029NRG24180820230717174
|
728171748
|
18/08/2023
|
SUGHARASINGH
|
SUGHARASINGH
|
1701006029WL010240
|
00415
|
SBIN0030439
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11560
|
MP1701006_240523APB_FTO_54979
|
1701006029NRG24240520230124994
|
050323151
|
24/05/2023
|
satish
|
satish
|
1701006029WL001456
|
00415
|
SBIN0030439
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11561
|
MP1701006_231023APB_FTO_329478
|
1701006030NRG24231020231145699
|
|
23/10/2023
|
VASUDEO
|
VASUDEO
|
1701006030WL017590
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
11562
|
MP1701006_231023APB_FTO_329478
|
1701006030NRG24231020231145722
|
|
23/10/2023
|
Dileep Dhakar
|
Dileep Dhakar
|
1701006030WL017591
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
11563
|
MP1701006_231023APB_FTO_329478
|
1701006030NRG24231020231145783
|
|
23/10/2023
|
narmada
|
narmada
|
1701006030WL017591
|
00462
|
UCBA0001429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11564
|
MP1701006_250723APB_FTO_185456
|
1701006030NRG24250720230548524
|
263979506
|
25/07/2023
|
ROOP SINGH
|
ROOP SINGH
|
1701006030WL007591
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11565
|
MP1701006_250723APB_FTO_185456
|
1701006030NRG24250720230548529
|
263979506
|
25/07/2023
|
RAMBEER
|
RAMBEER
|
1701006030WL007591
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
11566
|
MP1701006_250723APB_FTO_185456
|
1701006030NRG24250720230548543
|
263979506
|
25/07/2023
|
RAVI
|
RAVI
|
1701006030WL007591
|
00415
|
SBIN0030439
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11567
|
MP1701006_240623APB_FTO_123524
|
1701006031NRG24240620230353543
|
591029359
|
24/06/2023
|
RAKESH KUSHWAH
|
RAKESH KUSHWAH
|
1701006031WL004448
|
00415
|
SBIN0010845
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11568
|
MP1701006_300523APB_FTO_63817
|
1701006032NRG24300520230170128
|
134262841
|
30/05/2023
|
Brajesh Kushwah
|
Brajesh Kushwah
|
1701006032WL002068
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11569
|
MP1701006_300523APB_FTO_63817
|
1701006032NRG24300520230170157
|
134262841
|
30/05/2023
|
Rajani Rajak
|
Rajani Rajak
|
1701006032WL002068
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11570
|
MP1701006_300523APB_FTO_63817
|
1701006032NRG24300520230170206
|
134262841
|
30/05/2023
|
Maneesha Kushwah
|
Maneesha Kushwah
|
1701006032WL002068
|
00415
|
SBIN0030205
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11571
|
MP1701006_300523APB_FTO_63817
|
1701006032NRG24300520230170217
|
134262841
|
30/05/2023
|
dileep
|
dileep
|
1701006032WL002068
|
00462
|
UCBA0001429
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11572
|
MP1701006_220923APB_FTO_282258
|
1701006033NRG24220920230963156
|
|
22/09/2023
|
SONAM KUSHWAH
|
SONAM KUSHWAH
|
1701006033WL014024
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11573
|
MP1701006_220923APB_FTO_282258
|
1701006033NRG24220920230963241
|
|
22/09/2023
|
REENA JATAV
|
REENA JATAV
|
1701006033WL014025
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11574
|
MP1701006_280523APB_FTO_60756
|
1701006033NRG24260520230144294
|
078852149
|
28/05/2023
|
SOBHARAM DHAKAD
|
SOBHARAM DHAKAD
|
1701006033WL001711
|
00089
|
CBIN0282175
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11575
|
MP1701006_280523APB_FTO_60756
|
1701006033NRG24260520230144320
|
078852149
|
28/05/2023
|
PANJAB SINGH JATAVB
|
PANJAB SINGH JATAVB
|
1701006033WL001711
|
00354
|
PUNB0039710
|
1326
|
31/05/2023
|
Account closed
|
11576
|
MP1701006_220723APB_FTO_181215
|
1701006036NRG24220720230531054
|
208412656
|
22/07/2023
|
PRADEEP GURJAR
|
PRADEEP GURJAR
|
1701006036WL007319
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11577
|
MP1701006_280823APB_FTO_238374
|
1701006021NRG24280820230785226
|
843747660
|
28/08/2023
|
NAVDEEP KUSHWAH
|
NAVDEEP KUSHWAH
|
1701006021WL011230
|
00089
|
CBIN0280782
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11578
|
MP1701006_231123APB_FTO_363366
|
1701006021NRG24231120231353878
|
|
23/11/2023
|
mukesh
|
mukesh
|
1701006021WL020291
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11579
|
MP1701006_310723APB_FTO_195692
|
1701006018NRG24310720230589570
|
324764790
|
31/07/2023
|
pradeep kushwah
|
pradeep kushwah
|
1701006018WL008190
|
00688
|
FINO0001001
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11580
|
MP1701006_310723APB_FTO_195692
|
1701006018NRG24310720230589497
|
324764790
|
31/07/2023
|
pankaj jatav
|
pankaj jatav
|
1701006018WL008190
|
00468
|
UBIN0575429
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11581
|
MP1701006_310723APB_FTO_195692
|
1701006018NRG24310720230589486
|
324764790
|
31/07/2023
|
satish jatav
|
satish jatav
|
1701006018WL008190
|
00089
|
CBIN0280782
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11582
|
MP1701006_310723APB_FTO_195692
|
1701006018NRG24310720230589470
|
324764790
|
31/07/2023
|
vivek
|
vivek
|
1701006018WL008190
|
00688
|
FINO0001001
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11583
|
MP1701006_290623APB_FTO_138027
|
1701006018NRG24290620230384525
|
800067986
|
29/06/2023
|
vivek
|
vivek
|
1701006018WL004971
|
00415
|
SBIN0010845
|
884
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11584
|
MP1701006_270923APB_FTO_292205
|
1701006018NRG24270920231001858
|
|
27/09/2023
|
Ram Singh Tyagi
|
Ram Singh Tyagi
|
1701006018WL014645
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11585
|
MP1701006_270723APB_FTO_190412
|
1701006013NRG24270720230564350
|
274433044
|
27/07/2023
|
Anil kumar
|
Anil kumar
|
1701006013WL007819
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11586
|
MP1701006_270723APB_FTO_190412
|
1701006013NRG24270720230564341
|
274433044
|
27/07/2023
|
SURAKSHA dhakard
|
SURAKSHA dhakard
|
1701006013WL007819
|
00703
|
AIRP0000001
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11587
|
MP1701006_270923APB_FTO_292020
|
1701006037NRG24270920231000096
|
|
27/09/2023
|
sanjay kushwah
|
sanjay kushwah
|
1701006037WL014629
|
00697
|
BKID0MG9057
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11588
|
MP1701006_280224APB_FTO_477580
|
1701006037NRG24280220241894032
|
301786329
|
28/02/2024
|
AUTAR GURJAR
|
AUTAR GURJAR
|
1701006037WL029270
|
00697
|
BKID0MG9057
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11589
|
MP1701006_280224APB_FTO_477580
|
1701006037NRG24280220241894119
|
301786329
|
28/02/2024
|
YASHVEER GURJAR
|
YASHVEER GURJAR
|
1701006037WL029271
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11590
|
MP1701006_301023APB_FTO_338641
|
1701006039NRG24301020231195597
|
|
30/10/2023
|
jitendra
|
jitendra
|
1701006039WL018235
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11591
|
MP1701006_230224APB_FTO_472570
|
1701006040NRG24230220241863326
|
302344479
|
23/02/2024
|
lavkesh
|
lavkesh
|
1701006040WL028761
|
00089
|
CBIN0282175
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
11592
|
MP1701006_230224APB_FTO_472570
|
1701006040NRG24230220241863376
|
302344479
|
23/02/2024
|
sarvardi
|
sarvardi
|
1701006040WL028761
|
00089
|
CBIN0282175
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
11593
|
MP1701006_180224APB_FTO_467220
|
1701006046NRG24170220241829913
|
303013316
|
18/02/2024
|
rakesh prajapati
|
rakesh prajapati
|
1701006046WL028201
|
00415
|
SBIN0001471
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11594
|
MP1701006_180224APB_FTO_467220
|
1701006046NRG24170220241829951
|
303013316
|
18/02/2024
|
rameshwar
|
rameshwar
|
1701006046WL028201
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11595
|
MP1701006_240224APB_FTO_474138
|
1701006046NRG24240220241869880
|
302332539
|
24/02/2024
|
rameshwar
|
rameshwar
|
1701006046WL028869
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11596
|
MP1701006_240224APB_FTO_474138
|
1701006046NRG24240220241870503
|
302332539
|
24/02/2024
|
rakesh prajapati
|
rakesh prajapati
|
1701006046WL028880
|
00415
|
SBIN0001471
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11597
|
MP1701006_240224APB_FTO_474138
|
1701006046NRG24240220241870566
|
302332539
|
24/02/2024
|
brajesh jatav
|
brajesh jatav
|
1701006046WL028881
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11598
|
MP1701006_180523APB_FTO_47087
|
1701006051NRG24170520230076556
|
836121165
|
18/05/2023
|
sapna shakya
|
sapna shakya
|
1701006051WL000866
|
00703
|
AIRP0000001
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11599
|
MP1701006_190823APB_FTO_226139
|
1701006053NRG24190820230722803
|
728703759
|
19/08/2023
|
Suresh sharma
|
Suresh sharma
|
1701006053WL010315
|
00415
|
SBIN0030439
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11600
|
MP1701006_190823APB_FTO_226139
|
1701006053NRG24190820230722812
|
728703759
|
19/08/2023
|
ROSHAN
|
ROSHAN
|
1701006053WL010315
|
00089
|
CBIN0282175
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11601
|
MP1701006_190823APB_FTO_226139
|
1701006053NRG24190820230722864
|
728703759
|
19/08/2023
|
Sonpal Singh
|
Sonpal Singh
|
1701006053WL010315
|
00415
|
SBIN0030439
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11602
|
MP1701006_211023APB_FTO_327411
|
1701006053NRG24201020231135279
|
|
21/10/2023
|
mukesh
|
mukesh
|
1701006053WL017409
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11603
|
MP1701006_211023APB_FTO_327411
|
1701006053NRG24201020231135281
|
|
21/10/2023
|
Suresh sharma
|
Suresh sharma
|
1701006053WL017409
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11604
|
MP1701006_211023APB_FTO_327411
|
1701006053NRG24201020231135290
|
|
21/10/2023
|
ROSHAN
|
ROSHAN
|
1701006053WL017409
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11605
|
MP1701004_280224APB_FTO_478296
|
1701004002NRG24270220241886675
|
301716604
|
28/02/2024
|
babli
|
babli
|
1701004002WL029152
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
11606
|
MP1701004_280224APB_FTO_478296
|
1701004002NRG24270220241889632
|
301716604
|
28/02/2024
|
VIJAY
|
VIJAY
|
1701004002WL029199
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
11607
|
MP1701004_280224APB_FTO_478296
|
1701004002NRG24270220241889635
|
301716604
|
28/02/2024
|
dharmendra singh dhakar
|
dharmendra singh dhakar
|
1701004002WL029199
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11608
|
MP1701004_070923APB_FTO_254665
|
1701004003NRG24040920230836844
|
|
07/09/2023
|
rupsingh
|
rupsingh
|
1701004003WL012035
|
00415
|
SBIN0010845
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11609
|
MP1701004_080723APB_FTO_154703
|
1701004004NRG24080720230444489
|
843912914
|
08/07/2023
|
Vikram Prajapati
|
Vikram Prajapati
|
1701004004WL005900
|
00354
|
PUNB0489600
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11610
|
MP1701004_230623APB_FTO_119729
|
1701004004NRG24210620230333496
|
591237997
|
23/06/2023
|
Vikram Prajapati
|
Vikram Prajapati
|
1701004004WL004178
|
00176
|
IDIB000M234
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11611
|
MP1701004_230623APB_FTO_119729
|
1701004004NRG24210620230333516
|
591237997
|
23/06/2023
|
Rajesh
|
Rajesh
|
1701004004WL004178
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11612
|
MP1701004_230623APB_FTO_119729
|
1701004004NRG24210620230333517
|
591237997
|
23/06/2023
|
Deshraj
|
Deshraj
|
1701004004WL004178
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11613
|
MP1701004_230623APB_FTO_119729
|
1701004004NRG24210620230333518
|
591237997
|
23/06/2023
|
pradip
|
pradip
|
1701004004WL004178
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11614
|
MP1701004_211123APB_FTO_361480
|
1701004005NRG24201120231335755
|
|
21/11/2023
|
devendra kumar
|
devendra kumar
|
1701004005WL020075
|
00415
|
SBIN0030439
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11615
|
MP1701004_211123APB_FTO_361480
|
1701004005NRG24201120231335828
|
|
21/11/2023
|
maheshwari jatav
|
maheshwari jatav
|
1701004005WL020077
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11616
|
MP1701004_211123APB_FTO_361480
|
1701004005NRG24211120231339865
|
|
21/11/2023
|
abhinash sharma
|
abhinash sharma
|
1701004005WL020125
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11617
|
MP1701004_280623APB_FTO_133122
|
1701004005NRG24240620230355371
|
702561087
|
28/06/2023
|
rinku
|
rinku
|
1701004005WL004464
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11618
|
MP1701004_280623APB_FTO_133122
|
1701004005NRG24240620230355374
|
702561087
|
28/06/2023
|
sanjay
|
sanjay
|
1701004005WL004464
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11619
|
MP1701004_280623FTO_133107
|
1701004005NRG24240620230355522
|
702559057
|
28/06/2023
|
raghvendra sharma
|
raghvendra sharma
|
1701004005WL004466
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
11620
|
MP1701004_100623APB_FTO_83198
|
1701004006NRG24100620230249372
|
364119960
|
10/06/2023
|
juli
|
juli
|
1701004006WL003092
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11621
|
MP1701004_221123APB_FTO_361530
|
1701004006NRG24211120231342475
|
|
22/11/2023
|
Reena Dhakar
|
Reena Dhakar
|
1701004006WL020155
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11622
|
MP1701004_240623APB_FTO_123731
|
1701004006NRG24240620230354244
|
703025606
|
24/06/2023
|
juli
|
juli
|
1701004006WL004456
|
00089
|
CBIN0280782
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11623
|
MP1701004_240623APB_FTO_123731
|
1701004006NRG24240620230354276
|
703025606
|
24/06/2023
|
Anup Dhakar
|
Anup Dhakar
|
1701004006WL004456
|
00415
|
SBIN0010845
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11624
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699601
|
799833541
|
01/07/2023
|
manisha
|
manisha
|
1701004WL0032099
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11625
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699602
|
799833541
|
01/07/2023
|
manisha
|
manisha
|
1701004WL0032099
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
11626
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699603
|
799833541
|
01/07/2023
|
manisha
|
manisha
|
1701004WL0032099
|
00688
|
FINO0001001
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
11627
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699604
|
799833541
|
01/07/2023
|
manisha
|
manisha
|
1701004WL0032099
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11628
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699605
|
799833541
|
01/07/2023
|
manisha
|
manisha
|
1701004WL0032099
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
11629
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699606
|
799833541
|
01/07/2023
|
Rewati
|
Rewati
|
1701004WL0032099
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
11630
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699607
|
799833541
|
01/07/2023
|
Rewati
|
Rewati
|
1701004WL0032099
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
No Such Account
|
11631
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699608
|
799833541
|
01/07/2023
|
Rewati
|
Rewati
|
1701004WL0032099
|
00688
|
FINO0001001
|
816
|
13/07/2023
|
No Such Account
|
11632
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699609
|
799833541
|
01/07/2023
|
keto
|
keto
|
1701004WL0032099
|
00688
|
FINO0001001
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
11633
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699610
|
799833541
|
01/07/2023
|
keto
|
keto
|
1701004WL0032099
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
11634
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699611
|
799833541
|
01/07/2023
|
keto
|
keto
|
1701004WL0032099
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
11635
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699612
|
799833541
|
01/07/2023
|
keto
|
keto
|
1701004WL0032099
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11636
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699614
|
799833541
|
01/07/2023
|
anita
|
anita
|
1701004WL0032099
|
00688
|
FINO0001001
|
816
|
13/07/2023
|
No Such Account
|
11637
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699615
|
799833541
|
01/07/2023
|
anita
|
anita
|
1701004WL0032099
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
11638
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699616
|
799833541
|
01/07/2023
|
anita
|
anita
|
1701004WL0032099
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
No Such Account
|
11639
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699617
|
799833541
|
01/07/2023
|
anita
|
anita
|
1701004WL0032099
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
11640
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699618
|
799833541
|
01/07/2023
|
ramrati
|
ramrati
|
1701004WL0032099
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11641
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699619
|
799833541
|
01/07/2023
|
ramrati
|
ramrati
|
1701004WL0032099
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
11642
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699620
|
799833541
|
01/07/2023
|
ramrati
|
ramrati
|
1701004WL0032099
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11643
|
MP1701004_010723FTO_142361
|
1701004024NRG23110520231699621
|
799833541
|
01/07/2023
|
ramrati
|
ramrati
|
1701004WL0032099
|
00688
|
FINO0001001
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
11644
|
MP1701004_011023APB_FTO_298150
|
1701004024NRG24011020231024113
|
|
01/10/2023
|
shila
|
shila
|
1701004024WL015049
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11645
|
MP1701004_070923APB_FTO_254659
|
1701004024NRG24040920230837224
|
|
07/09/2023
|
shila
|
shila
|
1701004024WL012039
|
00688
|
FINO0001001
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11646
|
MP1701004_080623FTO_79049
|
1701004024NRG24080620230232541
|
321978893
|
08/06/2023
|
Rammurti
|
Rammurti
|
1701004024WL002881
|
00688
|
FINO0001001
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
11647
|
MP1701004_080623FTO_79049
|
1701004024NRG24080620230232706
|
321978893
|
08/06/2023
|
keto
|
keto
|
1701004024WL002881
|
00688
|
FINO0001001
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
11648
|
MP1701004_200124APB_FTO_438422
|
1701004024NRG24200120241684705
|
|
20/01/2024
|
Ravi Singh Baghel
|
Ravi Singh Baghel
|
1701004024WL025707
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
11649
|
MP1701004_200923APB_FTO_275478
|
1701004024NRG24200920230943957
|
|
20/09/2023
|
shila
|
shila
|
1701004024WL013676
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11650
|
MP1701004_220623APB_FTO_119064
|
1701004024NRG24220620230333730
|
591317496
|
22/06/2023
|
shila
|
shila
|
1701004024WL004182
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11651
|
MP1701006_211023APB_FTO_327411
|
1701006053NRG24201020231135292
|
|
21/10/2023
|
Ravi kumar
|
Ravi kumar
|
1701006053WL017409
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11652
|
MP1701006_211023APB_FTO_327411
|
1701006053NRG24201020231135342
|
|
21/10/2023
|
Sonpal Singh
|
Sonpal Singh
|
1701006053WL017409
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11653
|
MP1701006_211023APB_FTO_327418
|
1701006055NRG24211020231136866
|
|
21/10/2023
|
Pavan Kumar Dhakar
|
Pavan Kumar Dhakar
|
1701006055WL017437
|
00697
|
BKID0MG9057
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11654
|
MP1701006_190523APB_FTO_48470
|
1701006058NRG24190520230092190
|
866150123
|
19/05/2023
|
SURAJA DEVI JATAV
|
SURAJA DEVI JATAV
|
1701006058WL001029
|
00415
|
SBIN0030206
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11655
|
MP1701006_190523APB_FTO_48470
|
1701006058NRG24190520230092228
|
866150123
|
19/05/2023
|
RAMESH
|
RAMESH
|
1701006058WL001029
|
00415
|
SBIN0030206
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11656
|
MP1701006_190523APB_FTO_48470
|
1701006058NRG24190520230092231
|
866150123
|
19/05/2023
|
Anita
|
Anita
|
1701006058WL001029
|
00415
|
SBIN0030206
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11657
|
MP1701006_190523APB_FTO_48470
|
1701006058NRG24190520230092280
|
866150123
|
19/05/2023
|
sandeep
|
sandeep
|
1701006058WL001030
|
00415
|
SBIN0030206
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11658
|
MP1701006_190523APB_FTO_48470
|
1701006058NRG24190520230092294
|
866150123
|
19/05/2023
|
munesh kushwah
|
munesh kushwah
|
1701006058WL001030
|
00553
|
INDB0000485
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11659
|
MP1701006_190523APB_FTO_48470
|
1701006058NRG24190520230092295
|
866150123
|
19/05/2023
|
suraksha bai kushawah
|
suraksha bai kushawah
|
1701006058WL001030
|
00553
|
INDB0000485
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11660
|
MP1701006_241023APB_FTO_330537
|
1701006058NRG24191020231126423
|
|
24/10/2023
|
basdev
|
basdev
|
1701006058WL017241
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11661
|
MP1701006_241023APB_FTO_330537
|
1701006058NRG24191020231126495
|
|
24/10/2023
|
badansingh
|
badansingh
|
1701006058WL017241
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11662
|
MP1701006_241023APB_FTO_330537
|
1701006058NRG24241020231151050
|
|
24/10/2023
|
Pinkee jatav
|
Pinkee jatav
|
1701006058WL017666
|
00462
|
UCBA0001429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11663
|
MP1701006_191123APB_FTO_358749
|
1701006059NRG24191120231326862
|
|
19/11/2023
|
mamata dhakad
|
mamata dhakad
|
1701006059WL019944
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11664
|
MP1701006_191123APB_FTO_358749
|
1701006059NRG24191120231326973
|
|
19/11/2023
|
Rashi
|
Rashi
|
1701006059WL019945
|
00354
|
PUNB0514310
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
11665
|
MP1701006_210124APB_FTO_439175
|
1701006059NRG24200120241685646
|
|
21/01/2024
|
baboo dhakad
|
baboo dhakad
|
1701006059WL025724
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11666
|
MP1701006_210124APB_FTO_439175
|
1701006059NRG24200120241685649
|
|
21/01/2024
|
suneeta dhakad
|
suneeta dhakad
|
1701006059WL025724
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11667
|
MP1701006_210124APB_FTO_439175
|
1701006059NRG24200120241685663
|
|
21/01/2024
|
pushpendra singh chauhan
|
pushpendra singh chauhan
|
1701006059WL025724
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11668
|
MP1701006_210124APB_FTO_439175
|
1701006059NRG24200120241685731
|
|
21/01/2024
|
rajkumar shakya
|
rajkumar shakya
|
1701006059WL025724
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
11669
|
MP1701006_210124APB_FTO_439175
|
1701006059NRG24200120241685778
|
|
21/01/2024
|
ravina
|
ravina
|
1701006059WL025724
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11670
|
MP1701006_210124APB_FTO_439175
|
1701006059NRG24200120241685781
|
|
21/01/2024
|
maya
|
maya
|
1701006059WL025724
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11671
|
MP1701006_210124APB_FTO_439175
|
1701006059NRG24200120241686301
|
|
21/01/2024
|
Rashi
|
Rashi
|
1701006059WL025725
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11672
|
MP1701006_210124APB_FTO_439175
|
1701006059NRG24200120241686336
|
|
21/01/2024
|
Pradeep
|
Pradeep
|
1701006059WL025725
|
00089
|
CBIN0282819
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
11673
|
MP1701006_260224APB_FTO_475861
|
1701006060NRG24230220241868470
|
301922251
|
26/02/2024
|
rajkumari
|
rajkumari
|
1701006060WL028841
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11674
|
MP1701006_260224APB_FTO_475861
|
1701006060NRG24230220241868475
|
301922251
|
26/02/2024
|
Kaluram
|
Kaluram
|
1701006060WL028841
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11675
|
MP1701006_260224APB_FTO_475492
|
1701006061NRG24260220241881212
|
301945283
|
26/02/2024
|
RAMESHVAR
|
RAMESHVAR
|
1701006061WL029047
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11676
|
MP1701006_260224APB_FTO_475492
|
1701006061NRG24260220241881243
|
301945283
|
26/02/2024
|
Usha Dhakad
|
Usha Dhakad
|
1701006061WL029047
|
00089
|
CBIN0282175
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
11677
|
MP1701007_020224APB_FTO_450951
|
1701007001NRG24020220241747830
|
|
02/02/2024
|
Ramlal jatav
|
Ramlal jatav
|
1701007001WL026820
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11678
|
MP1701007_051223APB_FTO_374611
|
1701007001NRG24041220231410838
|
|
05/12/2023
|
ramprasad rawat
|
ramprasad rawat
|
1701007001WL021228
|
00089
|
CBIN0284608
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11679
|
MP1701007_051123APB_FTO_345943
|
1701007001NRG24051120231244520
|
|
05/11/2023
|
Ankesh Jatav
|
Ankesh Jatav
|
1701007001WL018857
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
11680
|
MP1701007_051123APB_FTO_345943
|
1701007001NRG24051120231244557
|
|
05/11/2023
|
ramprasad rawat
|
ramprasad rawat
|
1701007001WL018857
|
00089
|
CBIN0284608
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11681
|
MP1701007_051123APB_FTO_345943
|
1701007001NRG24051120231244712
|
|
05/11/2023
|
Juli Sharma
|
Juli Sharma
|
1701007001WL018859
|
00415
|
SBIN0030096
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11682
|
MP1701007_051223APB_FTO_374611
|
1701007001NRG24051220231419835
|
|
05/12/2023
|
Ramdeen rawat
|
Ramdeen rawat
|
1701007001WL021381
|
00089
|
CBIN0284608
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11683
|
MP1701007_090823APB_FTO_210947
|
1701007001NRG24090820230649442
|
534323318
|
09/08/2023
|
Durgesh rathor
|
Durgesh rathor
|
1701007001WL009163
|
00468
|
UBIN0575429
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11684
|
MP1701007_111023APB_FTO_313546
|
1701007002NRG24111020231077295
|
|
11/10/2023
|
HAKIM
|
HAKIM
|
1701007002WL015969
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11685
|
MP1701007_140623APB_FTO_91533
|
1701007005NRG24140620230281566
|
393286556
|
14/06/2023
|
suresh
|
suresh
|
1701007005WL003501
|
00415
|
SBIN0004830
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11686
|
MP1701007_141223APB_FTO_390517
|
1701007006NRG24121220231458120
|
|
14/12/2023
|
ajay
|
ajay
|
1701007006WL021936
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11687
|
MP1701007_141223APB_FTO_390517
|
1701007006NRG24121220231458125
|
|
14/12/2023
|
radheshyam adiwashi
|
radheshyam adiwashi
|
1701007006WL021936
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11688
|
MP1701007_260623APB_FTO_127914
|
1701007007NRG24260620230360440
|
702810160
|
26/06/2023
|
niraj rawat
|
niraj rawat
|
1701007007WL004567
|
00415
|
SBIN0030091
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11689
|
MP1701004_010723APB_FTO_140483
|
1701004006NRG24300620230385779
|
799865816
|
01/07/2023
|
juli
|
juli
|
1701004006WL005010
|
00089
|
CBIN0280782
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11690
|
MP1701004_311023APB_FTO_338713
|
1701004006NRG24301020231200419
|
|
31/10/2023
|
Soneram Dhakar
|
Soneram Dhakar
|
1701004006WL018305
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11691
|
MP1701004_120623FTO_85813
|
1701004007NRG24120620230259561
|
364336856
|
12/06/2023
|
pushpendra singh parmar
|
pushpendra singh parmar
|
1701004007WL003244
|
00688
|
FINO0001001
|
1105
|
15/06/2023
|
No Such Account
|
11692
|
MP1701004_120623FTO_85813
|
1701004007NRG24120620230259574
|
364336856
|
12/06/2023
|
shalu sikarwar
|
shalu sikarwar
|
1701004007WL003244
|
00688
|
FINO0001001
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
11693
|
MP1701004_130723FTO_165274
|
1701004007NRG24120720230468193
|
051196688
|
13/07/2023
|
pushpendra singh parmar
|
pushpendra singh parmar
|
1701004007WL006274
|
00688
|
FINO0001001
|
1105
|
19/07/2023
|
No Such Account
|
11694
|
MP1701004_130723FTO_165274
|
1701004007NRG24120720230468239
|
051196688
|
13/07/2023
|
avdesh singh sikarwar
|
avdesh singh sikarwar
|
1701004007WL006275
|
00688
|
FINO0001001
|
1105
|
19/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11695
|
MP1701004_190623FTO_110284
|
1701004007NRG24160620230299605
|
513393641
|
19/06/2023
|
pushpendra singh parmar
|
pushpendra singh parmar
|
1701004007WL003712
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
No Such Account
|
11696
|
MP1701004_210623APB_FTO_116181
|
1701004007NRG24160620230300087
|
574641955
|
21/06/2023
|
kalicharan
|
kalicharan
|
1701004007WL003714
|
00415
|
SBIN0010845
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11697
|
MP1701004_210623APB_FTO_116181
|
1701004007NRG24200620230320866
|
574641955
|
21/06/2023
|
monu shakya
|
monu shakya
|
1701004007WL004014
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11698
|
MP1701004_240723FTO_184729
|
1701004007NRG24220720230531618
|
207642745
|
24/07/2023
|
durgesh
|
durgesh
|
1701004WL0007329
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
11699
|
MP1701004_240723FTO_184729
|
1701004007NRG24220720230531619
|
207642745
|
24/07/2023
|
pushpendra singh parmar
|
pushpendra singh parmar
|
1701004WL0007329
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
No Such Account
|
11700
|
MP1701004_240723FTO_184729
|
1701004007NRG24220720230531620
|
207642745
|
24/07/2023
|
shalu sikarwar
|
shalu sikarwar
|
1701004WL0007329
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
11701
|
MP1701004_261023APB_FTO_332201
|
1701004007NRG24231020231145144
|
|
26/10/2023
|
priya sikarwar
|
priya sikarwar
|
1701004007WL017579
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11702
|
MP1701004_280623APB_FTO_133122
|
1701004007NRG24260620230366689
|
702561087
|
28/06/2023
|
kalicharan
|
kalicharan
|
1701004007WL004662
|
00415
|
SBIN0010845
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11703
|
MP1701004_280623APB_FTO_133122
|
1701004007NRG24260620230366710
|
702561087
|
28/06/2023
|
monu shakya
|
monu shakya
|
1701004007WL004663
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11704
|
MP1701004_280623FTO_133107
|
1701004007NRG24260620230366740
|
702559057
|
28/06/2023
|
kamlesh rajak
|
kamlesh rajak
|
1701004007WL004663
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
11705
|
MP1701004_280623APB_FTO_133122
|
1701004007NRG24260620230366798
|
702561087
|
28/06/2023
|
maheshsingh
|
maheshsingh
|
1701004007WL004663
|
00697
|
BKID0MG9057
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11706
|
MP1701004_160723APB_FTO_171275
|
1701004009NRG24130720230477723
|
070226385
|
16/07/2023
|
Rajesh Singh
|
Rajesh Singh
|
1701004009WL006419
|
00415
|
SBIN0007238
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11707
|
MP1701004_160723APB_FTO_171275
|
1701004009NRG24130720230477803
|
070226385
|
16/07/2023
|
golu shakya
|
golu shakya
|
1701004009WL006419
|
00697
|
BKID0MG9057
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11708
|
MP1701004_210224APB_FTO_470099
|
1701004009NRG24160220241828930
|
302216588
|
21/02/2024
|
Raghuveer
|
Raghuveer
|
1701004009WL028190
|
00415
|
SBIN0007238
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
11709
|
MP1701004_230623APB_FTO_119729
|
1701004009NRG24180620230308673
|
591237997
|
23/06/2023
|
RAKHI
|
RAKHI
|
1701004009WL003844
|
00697
|
BKID0NAMRGB
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11710
|
MP1701004_230623APB_FTO_119729
|
1701004009NRG24180620230308790
|
591237997
|
23/06/2023
|
Rajesh Singh
|
Rajesh Singh
|
1701004009WL003844
|
00415
|
SBIN0007238
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11711
|
MP1701004_010723FTO_142361
|
1701004025NRG23090520231697728
|
799833541
|
01/07/2023
|
Vijayvir
|
Vijayvir
|
1701004WL0031998
|
00415
|
SBIN0030092
|
1020
|
13/07/2023
|
No Such Account
|
11712
|
MP1701004_140923APB_FTO_264352
|
1701004026NRG24130920230899720
|
|
14/09/2023
|
krishna
|
krishna
|
1701004026WL013017
|
00688
|
FINO0001001
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11713
|
MP1701004_220224APB_FTO_471554
|
1701004026NRG24210220241852566
|
302222050
|
22/02/2024
|
rajendra
|
rajendra
|
1701004026WL028584
|
00354
|
PUNB0988300
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
11714
|
MP1701004_220224APB_FTO_471554
|
1701004026NRG24210220241852585
|
302222050
|
22/02/2024
|
Vijendra
|
Vijendra
|
1701004026WL028584
|
00703
|
AIRP0000001
|
884
|
12/04/2024
|
invalid Bank Identifier
|
11715
|
MP1701004_040923APB_FTO_250248
|
1701004026NRG24310820230808378
|
|
04/09/2023
|
ravi
|
ravi
|
1701004026WL011592
|
00688
|
FINO0001001
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11716
|
MP1701004_070523FTO_32240
|
1701004027NRG23060520231694181
|
687932383
|
07/05/2023
|
BADAMI
|
BADAMI
|
1701004WL0031856
|
00703
|
AIRP0000001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
11717
|
MP1701004_070523FTO_32240
|
1701004027NRG23060520231694182
|
687932383
|
07/05/2023
|
BADAMI
|
BADAMI
|
1701004WL0031856
|
00703
|
AIRP0000001
|
1020
|
15/05/2023
|
A/c Blocked or Frozen
|
11718
|
MP1701004_010723FTO_142361
|
1701004028NRG23190520231700660
|
799833541
|
01/07/2023
|
Suman
|
Suman
|
1701004WL0032176
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11719
|
MP1701004_010723FTO_142361
|
1701004028NRG23190520231700661
|
799833541
|
01/07/2023
|
Bismmar
|
Bismmar
|
1701004WL0032176
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11720
|
MP1701004_010723FTO_142361
|
1701004028NRG23190520231700699
|
799833541
|
01/07/2023
|
Suman
|
Suman
|
1701004WL0032176
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
11721
|
MP1701004_010723FTO_142361
|
1701004028NRG23190520231700700
|
799833541
|
01/07/2023
|
Bismmar
|
Bismmar
|
1701004WL0032176
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
11722
|
MP1701004_010723FTO_142361
|
1701004029NRG23090520231697859
|
799833541
|
01/07/2023
|
Arti
|
Arti
|
1701004WL0032003
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11723
|
MP1701004_010723FTO_142361
|
1701004029NRG23090520231697862
|
799833541
|
01/07/2023
|
Varsha
|
Varsha
|
1701004WL0032003
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11724
|
MP1701004_010723FTO_142361
|
1701004029NRG23090520231697872
|
799833541
|
01/07/2023
|
Maheshwari
|
Maheshwari
|
1701004WL0032003
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11725
|
MP1701004_160923APB_FTO_267188
|
1701004029NRG24110920230880047
|
|
16/09/2023
|
jandel
|
jandel
|
1701004029WL012745
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11726
|
MP1701004_160923APB_FTO_267188
|
1701004029NRG24110920230880301
|
|
16/09/2023
|
beerendra
|
beerendra
|
1701004029WL012748
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11727
|
MP1701004_160923APB_FTO_267188
|
1701004029NRG24110920230880313
|
|
16/09/2023
|
manisha
|
manisha
|
1701004029WL012748
|
00089
|
CBIN0280782
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11728
|
MP1701004_160923APB_FTO_267188
|
1701004029NRG24110920230880347
|
|
16/09/2023
|
mahendra
|
mahendra
|
1701004029WL012749
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11729
|
MP1701004_160923APB_FTO_267188
|
1701004029NRG24110920230880422
|
|
16/09/2023
|
Jageswari
|
Jageswari
|
1701004029WL012749
|
00415
|
SBIN0030439
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11730
|
MP1701004_160923APB_FTO_267188
|
1701004029NRG24110920230880428
|
|
16/09/2023
|
ramavtar
|
ramavtar
|
1701004029WL012750
|
00415
|
SBIN0010845
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11731
|
MP1701004_160923APB_FTO_267188
|
1701004029NRG24110920230880433
|
|
16/09/2023
|
BRINDABAN
|
BRINDABAN
|
1701004029WL012750
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11732
|
MP1701004_160923APB_FTO_267188
|
1701004029NRG24110920230880434
|
|
16/09/2023
|
Bhura
|
Bhura
|
1701004029WL012750
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11733
|
MP1701004_160923APB_FTO_267188
|
1701004029NRG24110920230880448
|
|
16/09/2023
|
kamlesh
|
kamlesh
|
1701004029WL012750
|
00089
|
CBIN0280782
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11734
|
MP1701007_040923APB_FTO_249102
|
1701007008NRG24010920230814524
|
066580619
|
04/09/2023
|
Saroj soni
|
Saroj soni
|
1701007008WL011696
|
00415
|
SBIN0001471
|
884
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11735
|
MP1701007_220224APB_FTO_472347
|
1701007008NRG24220220241860675
|
302185917
|
22/02/2024
|
Ankit Jangam
|
Ankit Jangam
|
1701007008WL028724
|
00415
|
SBIN0001471
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11736
|
MP1701007_220224APB_FTO_472347
|
1701007008NRG24220220241860831
|
302185917
|
22/02/2024
|
Babeeta samadhia
|
Babeeta samadhia
|
1701007008WL028726
|
00468
|
UBIN0575429
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11737
|
MP1701007_220224APB_FTO_472347
|
1701007008NRG24220220241860899
|
302185917
|
22/02/2024
|
Pankaj Kumar Atal
|
Pankaj Kumar Atal
|
1701007008WL028726
|
00468
|
UBIN0575429
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
11738
|
MP1701007_081123APB_FTO_349642
|
1701007010NRG24081120231263555
|
|
08/11/2023
|
Julee
|
Julee
|
1701007010WL019133
|
00089
|
CBIN0284608
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11739
|
MP1701007_081123APB_FTO_349642
|
1701007010NRG24081120231263556
|
|
08/11/2023
|
Julee
|
Julee
|
1701007010WL019133
|
00089
|
CBIN0284608
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11740
|
MP1701007_251023APB_FTO_331247
|
1701007010NRG24251020231158070
|
|
25/10/2023
|
narmada
|
narmada
|
1701007010WL017761
|
00415
|
SBIN0004830
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11741
|
MP1701007_251023APB_FTO_331247
|
1701007010NRG24251020231158072
|
|
25/10/2023
|
narmada
|
narmada
|
1701007010WL017761
|
00415
|
SBIN0004830
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11742
|
MP1701007_251023APB_FTO_331247
|
1701007010NRG24251020231158186
|
|
25/10/2023
|
Ganesha
|
Ganesha
|
1701007010WL017761
|
00415
|
SBIN0030290
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11743
|
MP1701007_251023APB_FTO_331247
|
1701007010NRG24251020231158188
|
|
25/10/2023
|
Ganesha
|
Ganesha
|
1701007010WL017761
|
00415
|
SBIN0030290
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11744
|
MP1701007_290623APB_FTO_137015
|
1701007010NRG24290620230383040
|
702238028
|
29/06/2023
|
neer singh jatav
|
neer singh jatav
|
1701007010WL004920
|
00468
|
UBIN0575429
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11745
|
MP1701007_290623APB_FTO_137015
|
1701007010NRG24290620230383081
|
702238028
|
29/06/2023
|
ram
|
ram
|
1701007010WL004920
|
00415
|
SBIN0030290
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11746
|
MP1701007_151123APB_FTO_355853
|
1701007011NRG24151120231308751
|
|
15/11/2023
|
Chotu kushwah
|
Chotu kushwah
|
1701007011WL019713
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11747
|
MP1701007_151123APB_FTO_355853
|
1701007011NRG24151120231308864
|
|
15/11/2023
|
Gangadhar
|
Gangadhar
|
1701007011WL019713
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11748
|
MP1701007_070823APB_FTO_207956
|
1701007013NRG24070820230635878
|
521059162
|
07/08/2023
|
archana
|
archana
|
1701007013WL008986
|
00415
|
SBIN0030290
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11749
|
MP1701007_070823APB_FTO_207956
|
1701007013NRG24070820230635879
|
521059162
|
07/08/2023
|
archana
|
archana
|
1701007013WL008986
|
00415
|
SBIN0030290
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11750
|
MP1701007_070823APB_FTO_207956
|
1701007013NRG24070820230636030
|
521059162
|
07/08/2023
|
Ramhet
|
Ramhet
|
1701007013WL008986
|
00415
|
SBIN0030290
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11751
|
MP1701007_070823APB_FTO_207956
|
1701007013NRG24070820230636031
|
521059162
|
07/08/2023
|
Ramhet
|
Ramhet
|
1701007013WL008986
|
00415
|
SBIN0030290
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11752
|
MP1701007_091023APB_FTO_310233
|
1701007016NRG24061020231052946
|
|
09/10/2023
|
Poonam Koshal
|
Poonam Koshal
|
1701007016WL015494
|
00089
|
CBIN0284608
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11753
|
MP1701004_160923APB_FTO_267188
|
1701004029NRG24110920230880481
|
|
16/09/2023
|
SATISH
|
SATISH
|
1701004029WL012750
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11754
|
MP1701004_300923APB_FTO_296199
|
1701004029NRG24260920230991801
|
|
30/09/2023
|
beerendra
|
beerendra
|
1701004029WL014522
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11755
|
MP1701004_300923APB_FTO_296199
|
1701004029NRG24260920230991813
|
|
30/09/2023
|
manisha
|
manisha
|
1701004029WL014522
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11756
|
MP1701004_300923APB_FTO_296199
|
1701004029NRG24260920230991846
|
|
30/09/2023
|
ramavtar
|
ramavtar
|
1701004029WL014523
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11757
|
MP1701004_300923APB_FTO_296199
|
1701004029NRG24260920230991851
|
|
30/09/2023
|
BRINDABAN
|
BRINDABAN
|
1701004029WL014523
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11758
|
MP1701004_300923APB_FTO_296199
|
1701004029NRG24260920230991852
|
|
30/09/2023
|
Bhura
|
Bhura
|
1701004029WL014523
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11759
|
MP1701004_300923APB_FTO_296199
|
1701004029NRG24260920230991866
|
|
30/09/2023
|
kamlesh
|
kamlesh
|
1701004029WL014523
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11760
|
MP1701004_300923APB_FTO_296199
|
1701004029NRG24260920230991899
|
|
30/09/2023
|
SATISH
|
SATISH
|
1701004029WL014523
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11761
|
MP1701004_300923APB_FTO_296199
|
1701004029NRG24260920230991935
|
|
30/09/2023
|
mahendra
|
mahendra
|
1701004029WL014524
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11762
|
MP1701004_300923APB_FTO_296199
|
1701004029NRG24260920230992010
|
|
30/09/2023
|
Jageswari
|
Jageswari
|
1701004029WL014524
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11763
|
MP1701004_010723FTO_142361
|
1701004030NRG23060520231694432
|
799833541
|
01/07/2023
|
Reena
|
Reena
|
1701004WL0031863
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
11764
|
MP1701004_010723FTO_142361
|
1701004030NRG23060520231694433
|
799833541
|
01/07/2023
|
Reena
|
Reena
|
1701004WL0031863
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
11765
|
MP1701004_010723FTO_142361
|
1701004030NRG23060520231694434
|
799833541
|
01/07/2023
|
Reena
|
Reena
|
1701004WL0031863
|
00555
|
YESB0CMSNOC
|
816
|
13/07/2023
|
No Such Account
|
11766
|
MP1701004_010723FTO_142361
|
1701004030NRG23060520231694467
|
799833541
|
01/07/2023
|
Sooraj
|
Sooraj
|
1701004WL0031863
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
11767
|
MP1701004_010723FTO_142361
|
1701004030NRG23060520231694468
|
799833541
|
01/07/2023
|
Sooraj
|
Sooraj
|
1701004WL0031863
|
00555
|
YESB0CMSNOC
|
816
|
13/07/2023
|
No Such Account
|
11768
|
MP1701004_010723FTO_142361
|
1701004030NRG23060520231694469
|
799833541
|
01/07/2023
|
Sooraj
|
Sooraj
|
1701004WL0031863
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
11769
|
MP1701004_010723FTO_142361
|
1701004030NRG23060520231694475
|
799833541
|
01/07/2023
|
Sonu Jatav
|
Sonu Jatav
|
1701004WL0031863
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
11770
|
MP1701004_010723FTO_142361
|
1701004030NRG23060520231694477
|
799833541
|
01/07/2023
|
Pooja Balmik
|
Pooja Balmik
|
1701004WL0031863
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
11771
|
MP1701004_010723FTO_142361
|
1701004030NRG23060520231694478
|
799833541
|
01/07/2023
|
Lalita Jatav
|
Lalita Jatav
|
1701004WL0031863
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11772
|
MP1701004_010723FTO_142361
|
1701004030NRG23060520231694481
|
799833541
|
01/07/2023
|
Mamata
|
Mamata
|
1701004WL0031863
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
11773
|
MP1701004_010723FTO_142361
|
1701004030NRG23060520231694482
|
799833541
|
01/07/2023
|
Dharmendra
|
Dharmendra
|
1701004WL0031863
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
11774
|
MP1701004_010723FTO_142361
|
1701004030NRG23060520231694483
|
799833541
|
01/07/2023
|
Dharmendra
|
Dharmendra
|
1701004WL0031863
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
11775
|
MP1701004_010723FTO_142361
|
1701004031NRG23090520231697725
|
799833541
|
01/07/2023
|
Kaptan
|
Kaptan
|
1701004WL0031997
|
00415
|
SBIN0030092
|
1224
|
13/07/2023
|
No Such Account
|
11776
|
MP1701004_230623APB_FTO_119729
|
1701004009NRG24180620230308874
|
591237997
|
23/06/2023
|
golu shakya
|
golu shakya
|
1701004009WL003844
|
00697
|
BKID0MG9057
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11777
|
MP1701004_270224APB_FTO_476290
|
1701004009NRG24250220241877074
|
301939126
|
27/02/2024
|
Raghuveer
|
Raghuveer
|
1701004009WL028976
|
00415
|
SBIN0007238
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
11778
|
MP1701004_250523APB_FTO_56197
|
1701004009NRG24250520230133038
|
079168384
|
25/05/2023
|
RAKHI
|
RAKHI
|
1701004009WL001571
|
00697
|
BKID0NAMRGB
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11779
|
MP1701004_250523APB_FTO_56197
|
1701004009NRG24250520230133126
|
079168384
|
25/05/2023
|
golu shakya
|
golu shakya
|
1701004009WL001571
|
00697
|
BKID0MG9057
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11780
|
MP1701004_010723APB_FTO_140483
|
1701004009NRG24290620230381423
|
799865816
|
01/07/2023
|
RAKHI
|
RAKHI
|
1701004009WL004887
|
00697
|
BKID0MG9057
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11781
|
MP1701004_010723APB_FTO_140483
|
1701004009NRG24290620230381498
|
799865816
|
01/07/2023
|
Rajesh Singh
|
Rajesh Singh
|
1701004009WL004887
|
00415
|
SBIN0007238
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11782
|
MP1701004_010723APB_FTO_140483
|
1701004009NRG24290620230381566
|
799865816
|
01/07/2023
|
golu shakya
|
golu shakya
|
1701004009WL004887
|
00697
|
BKID0MG9057
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11783
|
MP1701004_030623FTO_70367
|
1701004009NRG24300520230171173
|
216080736
|
03/06/2023
|
guddi
|
guddi
|
1701004009WL002085
|
00415
|
SBIN0007238
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
11784
|
MP1701004_030623APB_FTO_70371
|
1701004009NRG24300520230171187
|
216080755
|
03/06/2023
|
RAKHI
|
RAKHI
|
1701004009WL002085
|
00697
|
BKID0NAMRGB
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11785
|
MP1701004_030623APB_FTO_70371
|
1701004009NRG24300520230171240
|
216080755
|
03/06/2023
|
Rajesh Singh
|
Rajesh Singh
|
1701004009WL002085
|
00415
|
SBIN0007238
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11786
|
MP1701004_030623APB_FTO_70371
|
1701004009NRG24300520230171273
|
216080755
|
03/06/2023
|
golu shakya
|
golu shakya
|
1701004009WL002085
|
00697
|
BKID0MG9057
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11787
|
MP1701004_300523FTO_65111
|
1701004011NRG24300520230171811
|
134211287
|
30/05/2023
|
pankaj
|
pankaj
|
1701004011WL002091
|
00703
|
AIRP0000001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
11788
|
MP1701004_300523FTO_65111
|
1701004011NRG24300520230171827
|
134211287
|
30/05/2023
|
diman
|
diman
|
1701004011WL002092
|
00415
|
SBIN0030439
|
1326
|
03/06/2023
|
No Such Account
|
11789
|
MP1701004_300523FTO_65111
|
1701004011NRG24300520230171875
|
134211287
|
30/05/2023
|
geeta devi
|
geeta devi
|
1701004011WL002093
|
00032
|
UTIB0002974
|
1326
|
03/06/2023
|
No Such Account
|
11790
|
MP1701004_081023APB_FTO_308591
|
1701004012NRG24051020231042955
|
|
08/10/2023
|
pavan jatav
|
pavan jatav
|
1701004012WL015345
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
11791
|
MP1701004_270224APB_FTO_476277
|
1701004012NRG24230220241864607
|
301928525
|
27/02/2024
|
amar singh dhakar
|
amar singh dhakar
|
1701004012WL028781
|
00468
|
UBIN0552127
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
11792
|
MP1701004_240723FTO_184729
|
1701004012NRG24230720230538811
|
207642745
|
24/07/2023
|
Vilasi Prajapati
|
Vilasi Prajapati
|
1701004WL0007427
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
Dormant Account
|
11793
|
MP1701004_240723FTO_184729
|
1701004012NRG24230720230538812
|
207642745
|
24/07/2023
|
Vilasi Prajapati
|
Vilasi Prajapati
|
1701004WL0007427
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Dormant Account
|
11794
|
MP1701004_240723FTO_184729
|
1701004012NRG24230720230538813
|
207642745
|
24/07/2023
|
Vilasi Prajapati
|
Vilasi Prajapati
|
1701004WL0007427
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
Dormant Account
|
11795
|
MP1701004_311023APB_FTO_338715
|
1701004012NRG24271020231180091
|
|
31/10/2023
|
pavan jatav
|
pavan jatav
|
1701004012WL018036
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
11796
|
MP1701004_311023APB_FTO_338715
|
1701004012NRG24281020231189837
|
|
31/10/2023
|
Abhisek Bhadoriya
|
Abhisek Bhadoriya
|
1701004012WL018162
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
11797
|
MP1701004_311023APB_FTO_338715
|
1701004012NRG24281020231189848
|
|
31/10/2023
|
Anupriya Sikarwar
|
Anupriya Sikarwar
|
1701004012WL018162
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
11798
|
MP1701007_120623APB_FTO_86266
|
1701007016NRG24100620230251178
|
364359939
|
12/06/2023
|
Vikash Sharma
|
Vikash Sharma
|
1701007016WL003120
|
00415
|
SBIN0009175
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11799
|
MP1701007_190523APB_FTO_48689
|
1701007017NRG24190520230096741
|
866150854
|
19/05/2023
|
Jaan Singh
|
Jaan Singh
|
1701007017WL001092
|
00089
|
CBIN0284608
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11800
|
MP1701007_130923APB_FTO_263277
|
1701007019NRG24130920230900812
|
|
13/09/2023
|
seema
|
seema
|
1701007019WL013040
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
11801
|
MP1701007_130923APB_FTO_263277
|
1701007019NRG24130920230900813
|
|
13/09/2023
|
seema
|
seema
|
1701007019WL013040
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
11802
|
MP1701007_310823APB_FTO_242394
|
1701007019NRG24310820230807756
|
021999967
|
31/08/2023
|
seema
|
seema
|
1701007019WL011562
|
00688
|
FINO0001446
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11803
|
MP1701007_130923APB_FTO_263013
|
1701007020NRG24130920230899379
|
|
13/09/2023
|
pavan kumar sharma
|
pavan kumar sharma
|
1701007020WL013010
|
00415
|
SBIN0009175
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
11804
|
MP1701007_140723APB_FTO_167860
|
1701007020NRG24140720230482294
|
069590059
|
14/07/2023
|
vimala
|
vimala
|
1701007020WL006488
|
00462
|
UCBA0001429
|
1105
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11805
|
MP1701007_140723APB_FTO_167860
|
1701007020NRG24140720230482363
|
069590059
|
14/07/2023
|
ramnivas
|
ramnivas
|
1701007020WL006488
|
00415
|
SBIN0030290
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11806
|
MP1701007_150723APB_FTO_169605
|
1701007020NRG24150720230488774
|
069183995
|
15/07/2023
|
vimala
|
vimala
|
1701007020WL006552
|
00462
|
UCBA0001429
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11807
|
MP1701007_150723APB_FTO_169605
|
1701007020NRG24150720230488841
|
069183995
|
15/07/2023
|
ramnivas
|
ramnivas
|
1701007020WL006552
|
00415
|
SBIN0030290
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11808
|
MP1701007_170523APB_FTO_45509
|
1701007020NRG24170520230077927
|
836278115
|
17/05/2023
|
pavan sharma
|
pavan sharma
|
1701007020WL000874
|
00688
|
FINO0001446
|
221
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11809
|
MP1701007_170523APB_FTO_45509
|
1701007020NRG24170520230077928
|
836278115
|
17/05/2023
|
pavan sharma
|
pavan sharma
|
1701007020WL000874
|
00688
|
FINO0001446
|
1105
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11810
|
MP1701007_170523APB_FTO_45509
|
1701007020NRG24170520230078106
|
836278115
|
17/05/2023
|
vimala
|
vimala
|
1701007020WL000874
|
00688
|
FINO0001446
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11811
|
MP1701007_170523APB_FTO_45509
|
1701007020NRG24170520230078114
|
836278115
|
17/05/2023
|
hotam
|
hotam
|
1701007020WL000874
|
00468
|
UBIN0575429
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11812
|
MP1701007_171023APB_FTO_321903
|
1701007020NRG24171020231113970
|
|
17/10/2023
|
patoli
|
patoli
|
1701007020WL016900
|
00462
|
UCBA0001429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11813
|
MP1701007_200523APB_FTO_49764
|
1701007020NRG24200520230106024
|
865654723
|
20/05/2023
|
pavan sharma
|
pavan sharma
|
1701007020WL001201
|
00688
|
FINO0001446
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11814
|
MP1701007_200523APB_FTO_49764
|
1701007020NRG24200520230106192
|
865654723
|
20/05/2023
|
vimala
|
vimala
|
1701007020WL001201
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11815
|
MP1701007_200523APB_FTO_49764
|
1701007020NRG24200520230106200
|
865654723
|
20/05/2023
|
hotam
|
hotam
|
1701007020WL001201
|
00468
|
UBIN0575429
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11816
|
MP1701007_051123APB_FTO_346206
|
1701007021NRG24051120231247407
|
|
05/11/2023
|
Lalita rawat
|
Lalita rawat
|
1701007021WL018899
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
11817
|
MP1701007_051123APB_FTO_346206
|
1701007021NRG24051120231247431
|
|
05/11/2023
|
Munni
|
Munni
|
1701007021WL018899
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11818
|
MP1701007_051123APB_FTO_346206
|
1701007021NRG24051120231247616
|
|
05/11/2023
|
desraj
|
desraj
|
1701007021WL018899
|
00089
|
CBIN0284608
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11819
|
MP1701007_071023APB_FTO_307512
|
1701007021NRG24071020231056707
|
|
07/10/2023
|
Ramesh
|
Ramesh
|
1701007021WL015572
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11820
|
MP1701007_071023APB_FTO_307512
|
1701007021NRG24071020231056708
|
|
07/10/2023
|
Ramesh
|
Ramesh
|
1701007021WL015572
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11821
|
MP1701007_071023APB_FTO_307512
|
1701007021NRG24071020231056709
|
|
07/10/2023
|
Munni
|
Munni
|
1701007021WL015572
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11822
|
MP1701007_071023APB_FTO_307512
|
1701007021NRG24071020231056710
|
|
07/10/2023
|
Munni
|
Munni
|
1701007021WL015572
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11823
|
MP1701007_140224APB_FTO_463658
|
1701007021NRG24140220241810446
|
|
14/02/2024
|
darm
|
darm
|
1701007021WL027895
|
00415
|
SBIN0009175
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11824
|
MP1701007_140224APB_FTO_463658
|
1701007021NRG24140220241810516
|
|
14/02/2024
|
Ravi Rajak
|
Ravi Rajak
|
1701007021WL027895
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
11825
|
MP1701007_211023APB_FTO_327479
|
1701007021NRG24211020231138770
|
|
21/10/2023
|
Ramesh
|
Ramesh
|
1701007021WL017459
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11826
|
MP1701007_211023APB_FTO_327479
|
1701007021NRG24211020231138771
|
|
21/10/2023
|
Ramesh
|
Ramesh
|
1701007021WL017459
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11827
|
MP1701007_211023APB_FTO_327479
|
1701007021NRG24211020231138772
|
|
21/10/2023
|
Munni
|
Munni
|
1701007021WL017459
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11828
|
MP1701007_211023APB_FTO_327479
|
1701007021NRG24211020231138773
|
|
21/10/2023
|
Munni
|
Munni
|
1701007021WL017459
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11829
|
MP1701007_230623APB_FTO_121347
|
1701007021NRG24230620230345057
|
591220225
|
23/06/2023
|
mera
|
mera
|
1701007021WL004345
|
00415
|
SBIN0009175
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11830
|
MP1701007_230623APB_FTO_121347
|
1701007021NRG24230620230345080
|
591220225
|
23/06/2023
|
kalpna
|
kalpna
|
1701007021WL004345
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11831
|
MP1701007_230623APB_FTO_121347
|
1701007021NRG24230620230345162
|
591220225
|
23/06/2023
|
Ramnath
|
Ramnath
|
1701007021WL004345
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11832
|
MP1701007_230623APB_FTO_121347
|
1701007021NRG24230620230345197
|
591220225
|
23/06/2023
|
kuldeep
|
kuldeep
|
1701007021WL004349
|
00688
|
FINO0001446
|
2652
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11833
|
MP1701007_270523APB_FTO_59911
|
1701007021NRG24270520230153380
|
078443230
|
27/05/2023
|
kuldeep
|
kuldeep
|
1701007021WL001821
|
00688
|
FINO0001446
|
2652
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11834
|
MP1701007_270523APB_FTO_59911
|
1701007021NRG24270520230153549
|
078443230
|
27/05/2023
|
radesaym
|
radesaym
|
1701007021WL001826
|
00415
|
SBIN0009175
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11835
|
MP1701007_310723APB_FTO_195822
|
1701007021NRG24310720230589734
|
324928715
|
31/07/2023
|
desraj
|
desraj
|
1701007021WL008194
|
00415
|
SBIN0009175
|
3094
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11836
|
MP1701007_140723APB_FTO_167543
|
1701007022NRG24140720230478737
|
069660203
|
14/07/2023
|
Rani
|
Rani
|
1701007022WL006439
|
00415
|
SBIN0009175
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11837
|
MP1701007_021223APB_FTO_371445
|
1701007023NRG24021220231404344
|
|
02/12/2023
|
Manoj
|
Manoj
|
1701007023WL021133
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11838
|
MP1701007_070523APB_FTO_31856
|
1701007023NRG24070520230026293
|
688212429
|
07/05/2023
|
Naresh
|
Naresh
|
1701007023WL000269
|
00415
|
SBIN0001471
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11839
|
MP1701007_070523APB_FTO_31856
|
1701007023NRG24070520230026352
|
688212429
|
07/05/2023
|
Ram sevak
|
Ram sevak
|
1701007023WL000269
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11840
|
MP1701004_041123APB_FTO_344859
|
1701004014NRG24021120231223845
|
|
04/11/2023
|
jitendar singh
|
jitendar singh
|
1701004014WL018601
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11841
|
MP1701004_050723APB_FTO_148629
|
1701004014NRG24050720230426820
|
210433521
|
05/07/2023
|
manjeet
|
manjeet
|
1701004014WL005632
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11842
|
MP1701004_050723APB_FTO_148629
|
1701004014NRG24050720230426827
|
210433521
|
05/07/2023
|
guddan
|
guddan
|
1701004014WL005632
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11843
|
MP1701004_020623APB_FTO_70065
|
1701004014NRG24310520230179946
|
216456688
|
02/06/2023
|
het singh
|
het singh
|
1701004014WL002203
|
00703
|
AIRP0000001
|
884
|
07/06/2023
|
Account closed
|
11844
|
MP1701004_161123APB_FTO_357150
|
1701004015NRG24151120231311354
|
|
16/11/2023
|
mahadevi
|
mahadevi
|
1701004015WL019741
|
00688
|
FINO0001001
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11845
|
MP1701004_040723APB_FTO_146417
|
1701004016NRG24010720230399408
|
809760890
|
04/07/2023
|
Mukesh Singh Sikarwar
|
Mukesh Singh Sikarwar
|
1701004016WL005189
|
00688
|
FINO0001446
|
1326
|
12/07/2023
|
A/c Blocked or Frozen
|
11846
|
MP1701004_040723APB_FTO_146417
|
1701004016NRG24010720230399409
|
809760890
|
04/07/2023
|
Poonam Sikarwar
|
Poonam Sikarwar
|
1701004016WL005189
|
00688
|
FINO0001446
|
1326
|
12/07/2023
|
A/c Blocked or Frozen
|
11847
|
MP1701004_040723APB_FTO_146417
|
1701004016NRG24010720230399415
|
809760890
|
04/07/2023
|
Rajkumari Sharma
|
Rajkumari Sharma
|
1701004016WL005189
|
00688
|
FINO0001446
|
1326
|
12/07/2023
|
A/c Blocked or Frozen
|
11848
|
MP1701004_040723APB_FTO_146417
|
1701004016NRG24010720230399416
|
809760890
|
04/07/2023
|
Vishnu
|
Vishnu
|
1701004016WL005189
|
00688
|
FINO0001446
|
1326
|
12/07/2023
|
A/c Blocked or Frozen
|
11849
|
MP1701004_040723APB_FTO_146417
|
1701004016NRG24010720230399430
|
809760890
|
04/07/2023
|
Sunil Sharma
|
Sunil Sharma
|
1701004016WL005189
|
00688
|
FINO0001446
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11850
|
MP1701004_040723APB_FTO_146417
|
1701004016NRG24010720230399434
|
809760890
|
04/07/2023
|
Pavan kumar
|
Pavan kumar
|
1701004016WL005189
|
00688
|
FINO0001446
|
1326
|
12/07/2023
|
A/c Blocked or Frozen
|
11851
|
MP1701004_031223APB_FTO_372427
|
1701004016NRG24031220231410153
|
|
03/12/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
1701004016WL021211
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
11852
|
MP1701004_031223APB_FTO_372427
|
1701004016NRG24031220231410159
|
|
03/12/2023
|
Pavan kumar
|
Pavan kumar
|
1701004016WL021211
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
11853
|
MP1701004_160923APB_FTO_267787
|
1701004016NRG24160920230921762
|
|
16/09/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
1701004016WL013311
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
11854
|
MP1701004_160923APB_FTO_267787
|
1701004016NRG24160920230921768
|
|
16/09/2023
|
Pavan kumar
|
Pavan kumar
|
1701004016WL013311
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
11855
|
MP1701004_240124APB_FTO_442386
|
1701004017NRG24240120241704096
|
|
24/01/2024
|
guddi
|
guddi
|
1701004017WL026026
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
11856
|
MP1701004_240124APB_FTO_442386
|
1701004017NRG24240120241704117
|
|
24/01/2024
|
ASHARAM
|
ASHARAM
|
1701004017WL026026
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11857
|
MP1701004_270224APB_FTO_476290
|
1701004017NRG24270220241885121
|
301939126
|
27/02/2024
|
ASHARAM
|
ASHARAM
|
1701004017WL029112
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11858
|
MP1701004_291123APB_FTO_367653
|
1701004017NRG24271120231375608
|
|
29/11/2023
|
guddi
|
guddi
|
1701004017WL020639
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11859
|
MP1701004_190523FTO_48003
|
1701004018NRG24140520230060106
|
866560625
|
19/05/2023
|
pooja
|
pooja
|
1701004018WL000661
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
Account Under Litigation
|
11860
|
MP1701004_190523FTO_48003
|
1701004018NRG24140520230060129
|
866560625
|
19/05/2023
|
Reema
|
Reema
|
1701004018WL000661
|
00415
|
SBIN0003761
|
1326
|
25/05/2023
|
No Such Account
|
11861
|
MP1701004_190523FTO_48003
|
1701004018NRG24140520230060130
|
866560625
|
19/05/2023
|
Bholu Sharma
|
Bholu Sharma
|
1701004018WL000661
|
00415
|
SBIN0003761
|
1326
|
25/05/2023
|
Account closed
|
11862
|
MP1701004_240523FTO_54492
|
1701004018NRG24210520230108267
|
040510346
|
24/05/2023
|
pooja
|
pooja
|
1701004018WL001233
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Account Under Litigation
|
11863
|
MP1701004_240523FTO_54492
|
1701004018NRG24210520230108291
|
040510346
|
24/05/2023
|
Reema
|
Reema
|
1701004018WL001233
|
00415
|
SBIN0003761
|
1326
|
29/05/2023
|
No Such Account
|
11864
|
MP1701007_070523APB_FTO_31856
|
1701007023NRG24070520230026353
|
688212429
|
07/05/2023
|
Ram sevak
|
Ram sevak
|
1701007023WL000269
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11865
|
MP1701007_120224APB_FTO_461156
|
1701007023NRG24120220241802053
|
303678123
|
12/02/2024
|
Dilip Mahour
|
Dilip Mahour
|
1701007023WL027733
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11866
|
MP1701007_160823APB_FTO_221198
|
1701007023NRG24160820230694190
|
684136830
|
16/08/2023
|
bhup singh
|
bhup singh
|
1701007023WL009943
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11867
|
MP1701007_160823APB_FTO_221198
|
1701007023NRG24160820230694191
|
684136830
|
16/08/2023
|
bhup singh
|
bhup singh
|
1701007023WL009943
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11868
|
MP1701007_170823APB_FTO_222878
|
1701007024NRG24170820230705254
|
713509767
|
17/08/2023
|
Ramdayal prajapati
|
Ramdayal prajapati
|
1701007024WL010085
|
00462
|
UCBA0001429
|
884
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11869
|
MP1701007_170823APB_FTO_222878
|
1701007024NRG24170820230705255
|
713509767
|
17/08/2023
|
Ramdayal prajapati
|
Ramdayal prajapati
|
1701007024WL010085
|
00462
|
UCBA0001429
|
1105
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11870
|
MP1701007_170823APB_FTO_222878
|
1701007024NRG24170820230705794
|
713509767
|
17/08/2023
|
gopal
|
gopal
|
1701007024WL010087
|
00415
|
SBIN0004830
|
884
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11871
|
MP1701007_170823APB_FTO_222878
|
1701007024NRG24170820230705796
|
713509767
|
17/08/2023
|
gopal
|
gopal
|
1701007024WL010087
|
00415
|
SBIN0004830
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11872
|
MP1701007_051223APB_FTO_374330
|
1701007029NRG24021220231405316
|
|
05/12/2023
|
shivcharan
|
shivcharan
|
1701007029WL021142
|
00415
|
SBIN0001471
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11873
|
MP1701007_051223APB_FTO_374330
|
1701007029NRG24021220231405398
|
|
05/12/2023
|
babulal
|
babulal
|
1701007029WL021142
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11874
|
MP1701007_180923APB_FTO_270188
|
1701007039NRG24180920230928488
|
|
18/09/2023
|
Abhay Kumar Meena
|
Abhay Kumar Meena
|
1701007039WL013427
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
11875
|
MP1701007_260224APB_FTO_475356
|
1701007041NRG24210220241855754
|
302030458
|
26/02/2024
|
LABKUSH RAWAT
|
LABKUSH RAWAT
|
1701007041WL028643
|
00468
|
UBIN0575429
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11876
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413378
|
210476004
|
05/07/2023
|
chhaganlal
|
chhaganlal
|
1701007043WL005421
|
00462
|
UCBA0001429
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11877
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413385
|
210476004
|
05/07/2023
|
sanjay
|
sanjay
|
1701007043WL005421
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11878
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413404
|
210476004
|
05/07/2023
|
Sandeep
|
Sandeep
|
1701007043WL005421
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11879
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413417
|
210476004
|
05/07/2023
|
PUROSTHAM
|
PUROSTHAM
|
1701007043WL005421
|
00462
|
UCBA0001429
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11880
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413426
|
210476004
|
05/07/2023
|
dharmendra
|
dharmendra
|
1701007043WL005421
|
00462
|
UCBA0001429
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11881
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413491
|
210476004
|
05/07/2023
|
Chatrapal
|
Chatrapal
|
1701007043WL005421
|
00415
|
SBIN0004830
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11882
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413521
|
210476004
|
05/07/2023
|
kapil
|
kapil
|
1701007043WL005421
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11883
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413527
|
210476004
|
05/07/2023
|
urmila
|
urmila
|
1701007043WL005421
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11884
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413538
|
210476004
|
05/07/2023
|
kavita
|
kavita
|
1701007043WL005421
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11885
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413544
|
210476004
|
05/07/2023
|
arati
|
arati
|
1701007043WL005421
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11886
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413548
|
210476004
|
05/07/2023
|
udaysingh
|
udaysingh
|
1701007043WL005421
|
00462
|
UCBA0001429
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11887
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413573
|
210476004
|
05/07/2023
|
DINESH
|
DINESH
|
1701007043WL005421
|
00462
|
UCBA0001429
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11888
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413604
|
210476004
|
05/07/2023
|
sheela
|
sheela
|
1701007043WL005421
|
00089
|
CBIN0284608
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11889
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413618
|
210476004
|
05/07/2023
|
Rahul singh
|
Rahul singh
|
1701007043WL005421
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11890
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413624
|
210476004
|
05/07/2023
|
deevan goud
|
deevan goud
|
1701007043WL005421
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11891
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413630
|
210476004
|
05/07/2023
|
rakesh
|
rakesh
|
1701007043WL005421
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11892
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413639
|
210476004
|
05/07/2023
|
anoop gour
|
anoop gour
|
1701007043WL005421
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11893
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413666
|
210476004
|
05/07/2023
|
siyaram
|
siyaram
|
1701007043WL005421
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11894
|
MP1701007_050723APB_FTO_148400
|
1701007043NRG24030720230413669
|
210476004
|
05/07/2023
|
ramesh mahour
|
ramesh mahour
|
1701007043WL005421
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11895
|
MP1701007_090623APB_FTO_80925
|
1701007043NRG24090620230246483
|
365712676
|
09/06/2023
|
Sandeep
|
Sandeep
|
1701007043WL003049
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11896
|
MP1701007_090623APB_FTO_80925
|
1701007043NRG24090620230246489
|
365712676
|
09/06/2023
|
poonam
|
poonam
|
1701007043WL003049
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11897
|
MP1701007_090623APB_FTO_80925
|
1701007043NRG24090620230246526
|
365712676
|
09/06/2023
|
Chatrapal
|
Chatrapal
|
1701007043WL003050
|
00415
|
SBIN0004830
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11898
|
MP1701007_090623APB_FTO_80925
|
1701007043NRG24090620230246607
|
365712676
|
09/06/2023
|
DINESH
|
DINESH
|
1701007043WL003050
|
00462
|
UCBA0001429
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11899
|
MP1701007_090623APB_FTO_80925
|
1701007043NRG24090620230246700
|
365712676
|
09/06/2023
|
jeetu
|
jeetu
|
1701007043WL003051
|
00415
|
SBIN0001471
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11900
|
MP1701007_090623APB_FTO_80925
|
1701007043NRG24090620230246752
|
365712676
|
09/06/2023
|
Rahul singh
|
Rahul singh
|
1701007043WL003052
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11901
|
MP1701007_100523APB_FTO_35593
|
1701007044NRG24090520230039879
|
714736033
|
10/05/2023
|
urmila
|
urmila
|
1701007044WL000426
|
00462
|
UCBA0001429
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11902
|
MP1701007_100523APB_FTO_35593
|
1701007044NRG24090520230040115
|
714736033
|
10/05/2023
|
ashutosh sharma
|
ashutosh sharma
|
1701007044WL000426
|
00415
|
SBIN0004830
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11903
|
MP1701007_060923APB_FTO_253247
|
1701007045NRG24060920230851622
|
|
06/09/2023
|
Resham
|
Resham
|
1701007045WL012282
|
00415
|
SBIN0004830
|
1326
|
20/09/2023
|
A/c Blocked or Frozen
|
11904
|
MP1701007_220523APB_FTO_51828
|
1701007045NRG24220520230113868
|
864870559
|
22/05/2023
|
Umacharan
|
Umacharan
|
1701007045WL001303
|
00415
|
SBIN0004830
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11905
|
MP1701007_270923APB_FTO_291314
|
1701007045NRG24260920230995059
|
|
27/09/2023
|
Resham
|
Resham
|
1701007045WL014558
|
00415
|
SBIN0004830
|
1105
|
21/12/2023
|
|
11906
|
MP1701007_190923APB_FTO_274783
|
1701007047NRG24190920230942062
|
|
19/09/2023
|
Aswani sharma
|
Aswani sharma
|
1701007047WL013633
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
11907
|
MP1701007_220423APB_FTO_14946
|
1701007047NRG24210420230002141
|
646565384
|
22/04/2023
|
ramuji prajapati
|
ramuji prajapati
|
1701007047WL000023
|
00703
|
AIRP0000001
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11908
|
MP1701007_220423APB_FTO_14946
|
1701007047NRG24210420230002156
|
646565384
|
22/04/2023
|
mithalesh
|
mithalesh
|
1701007047WL000023
|
00688
|
FINO0001446
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11909
|
MP1701007_061023APB_FTO_306359
|
1701007048NRG24061020231053008
|
|
06/10/2023
|
Shivani
|
Shivani
|
1701007048WL015499
|
00462
|
UCBA0001429
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11910
|
MP1701007_061023APB_FTO_306359
|
1701007048NRG24061020231053039
|
|
06/10/2023
|
rahul
|
rahul
|
1701007048WL015499
|
00415
|
SBIN0004830
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11911
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24200120241682934
|
|
22/01/2024
|
Anega
|
Anega
|
1701007048WL025683
|
00415
|
SBIN0004830
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11912
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24200120241682942
|
|
22/01/2024
|
Baisram
|
Baisram
|
1701007048WL025683
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11913
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24200120241682944
|
|
22/01/2024
|
raghuraj
|
raghuraj
|
1701007048WL025683
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11914
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24200120241682947
|
|
22/01/2024
|
Lalita
|
Lalita
|
1701007048WL025683
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11915
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24200120241682952
|
|
22/01/2024
|
Dheer singh rawat
|
Dheer singh rawat
|
1701007048WL025683
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11916
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24200120241682953
|
|
22/01/2024
|
Akash rawat
|
Akash rawat
|
1701007048WL025683
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11917
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24200120241682955
|
|
22/01/2024
|
Madhu gour
|
Madhu gour
|
1701007048WL025683
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11918
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24200120241682956
|
|
22/01/2024
|
Manorama god
|
Manorama god
|
1701007048WL025683
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11919
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24200120241682959
|
|
22/01/2024
|
Sapana dhakad
|
Sapana dhakad
|
1701007048WL025683
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11920
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24200120241682963
|
|
22/01/2024
|
Ravi kumar gour
|
Ravi kumar gour
|
1701007048WL025683
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11921
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24200120241682992
|
|
22/01/2024
|
anarsing
|
anarsing
|
1701007048WL025684
|
00415
|
SBIN0004830
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11922
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24200120241683006
|
|
22/01/2024
|
kalyan
|
kalyan
|
1701007048WL025685
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11923
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24200120241683007
|
|
22/01/2024
|
ummedi
|
ummedi
|
1701007048WL025685
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11924
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24200120241683008
|
|
22/01/2024
|
sarla
|
sarla
|
1701007048WL025685
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11925
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24200120241683010
|
|
22/01/2024
|
Monu shakya
|
Monu shakya
|
1701007048WL025685
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11926
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24200120241683013
|
|
22/01/2024
|
rahul
|
rahul
|
1701007048WL025685
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11927
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24200120241683132
|
|
22/01/2024
|
nikku
|
nikku
|
1701007048WL025687
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11928
|
MP1701004_010723FTO_142361
|
1701004031NRG23090520231697726
|
799833541
|
01/07/2023
|
Kaptan
|
Kaptan
|
1701004WL0031997
|
00415
|
SBIN0030092
|
1224
|
13/07/2023
|
No Such Account
|
11929
|
MP1701004_020823APB_FTO_198921
|
1701004033NRG24300720230581272
|
349747975
|
02/08/2023
|
malkhan
|
malkhan
|
1701004033WL008048
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11930
|
MP1701004_110224APB_FTO_459919
|
1701004034NRG24090220241792295
|
303527062
|
11/02/2024
|
Mithlesh
|
Mithlesh
|
1701004034WL027582
|
00691
|
IPOS0000001
|
663
|
12/04/2024
|
invalid Bank Identifier
|
11931
|
MP1701004_150723APB_FTO_170275
|
1701004034NRG24130720230477204
|
069271181
|
15/07/2023
|
sagita
|
sagita
|
1701004034WL006416
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11932
|
MP1701004_130823APB_FTO_217896
|
1701004034NRG24130820230679561
|
678757279
|
13/08/2023
|
sagita
|
sagita
|
1701004034WL009713
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11933
|
MP1701004_010723FTO_142361
|
1701004035NRG23180520231700599
|
799833541
|
01/07/2023
|
satendra
|
satendra
|
1701004WL0032171
|
00415
|
SBIN0030092
|
1224
|
13/07/2023
|
No Such Account
|
11934
|
MP1701004_010723FTO_142361
|
1701004035NRG23180520231700600
|
799833541
|
01/07/2023
|
satendra
|
satendra
|
1701004WL0032171
|
00415
|
SBIN0030092
|
1224
|
13/07/2023
|
No Such Account
|
11935
|
MP1701004_010723FTO_142361
|
1701004035NRG23180520231700601
|
799833541
|
01/07/2023
|
satendra
|
satendra
|
1701004WL0032171
|
00415
|
SBIN0030092
|
1224
|
13/07/2023
|
No Such Account
|
11936
|
MP1701004_010723FTO_142361
|
1701004035NRG23180520231700602
|
799833541
|
01/07/2023
|
satendra
|
satendra
|
1701004WL0032171
|
00415
|
SBIN0030092
|
1224
|
13/07/2023
|
No Such Account
|
11937
|
MP1701004_010723FTO_142361
|
1701004035NRG23180520231700603
|
799833541
|
01/07/2023
|
neeraj
|
neeraj
|
1701004WL0032171
|
00415
|
SBIN0030092
|
1224
|
13/07/2023
|
No Such Account
|
11938
|
MP1701004_010723FTO_142361
|
1701004035NRG23180520231700605
|
799833541
|
01/07/2023
|
rano sharma
|
rano sharma
|
1701004WL0032171
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
11939
|
MP1701004_010723FTO_142361
|
1701004035NRG23180520231700606
|
799833541
|
01/07/2023
|
rano sharma
|
rano sharma
|
1701004WL0032171
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
11940
|
MP1701004_010723FTO_142361
|
1701004035NRG23180520231700607
|
799833541
|
01/07/2023
|
rano sharma
|
rano sharma
|
1701004WL0032171
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
11941
|
MP1701004_010723FTO_142361
|
1701004035NRG23180520231700608
|
799833541
|
01/07/2023
|
rano sharma
|
rano sharma
|
1701004WL0032171
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
11942
|
MP1701004_010723FTO_142361
|
1701004036NRG23140520231700462
|
799833541
|
01/07/2023
|
vidhyaram
|
vidhyaram
|
1701004WL0032157
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
11943
|
MP1701004_010723FTO_142361
|
1701004036NRG23140520231700463
|
799833541
|
01/07/2023
|
vidhyaram
|
vidhyaram
|
1701004WL0032157
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11944
|
MP1701004_010723FTO_142361
|
1701004036NRG23140520231700464
|
799833541
|
01/07/2023
|
vinod
|
vinod
|
1701004WL0032157
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11945
|
MP1701004_010723FTO_142361
|
1701004036NRG23140520231700465
|
799833541
|
01/07/2023
|
vinod
|
vinod
|
1701004WL0032157
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
11946
|
MP1701004_010723FTO_142361
|
1701004036NRG23140520231700466
|
799833541
|
01/07/2023
|
meena
|
meena
|
1701004WL0032157
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
11947
|
MP1701004_010723FTO_142361
|
1701004036NRG23140520231700467
|
799833541
|
01/07/2023
|
meena
|
meena
|
1701004WL0032157
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11948
|
MP1701004_010723FTO_142361
|
1701004036NRG23140520231700468
|
799833541
|
01/07/2023
|
meena
|
meena
|
1701004WL0032157
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11949
|
MP1701004_010723FTO_142361
|
1701004036NRG23140520231700472
|
799833541
|
01/07/2023
|
maniram
|
maniram
|
1701004WL0032157
|
00688
|
FINO0001001
|
612
|
13/07/2023
|
A/c Blocked or Frozen
|
11950
|
MP1701004_010723FTO_142361
|
1701004036NRG23140520231700477
|
799833541
|
01/07/2023
|
Mangliya
|
Mangliya
|
1701004WL0032157
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11951
|
MP1701004_010723FTO_142361
|
1701004036NRG23140520231700478
|
799833541
|
01/07/2023
|
Mangliya
|
Mangliya
|
1701004WL0032157
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
11952
|
MP1701004_030224APB_FTO_451797
|
1701004038NRG24020220241752450
|
|
03/02/2024
|
surajpal
|
surajpal
|
1701004038WL026908
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
11953
|
MP1701004_210224APB_FTO_470083
|
1701004038NRG24160220241826604
|
302490932
|
21/02/2024
|
gar singh
|
gar singh
|
1701004038WL028157
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11954
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24200120241683144
|
|
22/01/2024
|
Rekha
|
Rekha
|
1701007048WL025687
|
00415
|
SBIN0004830
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11955
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24220120241691557
|
|
22/01/2024
|
Arati kushwah
|
Arati kushwah
|
1701007048WL025807
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11956
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24220120241691566
|
|
22/01/2024
|
Pintu
|
Pintu
|
1701007048WL025807
|
00415
|
SBIN0004830
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11957
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24220120241691568
|
|
22/01/2024
|
Foolavati kushwah
|
Foolavati kushwah
|
1701007048WL025807
|
00415
|
SBIN0004830
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11958
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24220120241691571
|
|
22/01/2024
|
Sunita
|
Sunita
|
1701007048WL025807
|
00415
|
SBIN0001471
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11959
|
MP1701007_220124APB_FTO_439353
|
1701007048NRG24220120241691577
|
|
22/01/2024
|
Tanuja
|
Tanuja
|
1701007048WL025807
|
00415
|
SBIN0004830
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11960
|
MP1701007_260523APB_FTO_57987
|
1701007048NRG24250520230136954
|
079209878
|
26/05/2023
|
omvati
|
omvati
|
1701007048WL001620
|
00462
|
UCBA0001429
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11961
|
MP1701007_260523APB_FTO_57987
|
1701007048NRG24260520230144042
|
079209878
|
26/05/2023
|
sarita sharma
|
sarita sharma
|
1701007048WL001706
|
00415
|
SBIN0004830
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11962
|
MP1701007_310523APB_FTO_65815
|
1701007048NRG24310520230178506
|
134181500
|
31/05/2023
|
sarita sharma
|
sarita sharma
|
1701007048WL002191
|
00415
|
SBIN0004830
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11963
|
MP1701007_051123APB_FTO_346064
|
1701007049NRG24041120231242176
|
|
05/11/2023
|
Avdesh Rawat
|
Avdesh Rawat
|
1701007049WL018829
|
00415
|
SBIN0001471
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11964
|
MP1701007_051123APB_FTO_346064
|
1701007049NRG24041120231242237
|
|
05/11/2023
|
pavan jatav
|
pavan jatav
|
1701007049WL018829
|
00468
|
UBIN0575429
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11965
|
MP1701007_250523APB_FTO_56591
|
1701007049NRG24250520230133751
|
049816386
|
25/05/2023
|
mahadavi
|
mahadavi
|
1701007049WL001585
|
00089
|
CBIN0284608
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11966
|
MP1701007_250523APB_FTO_56591
|
1701007049NRG24250520230133832
|
049816386
|
25/05/2023
|
ramavatar
|
ramavatar
|
1701007049WL001585
|
00415
|
SBIN0001471
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11967
|
MP1701007_260923APB_FTO_290306
|
1701007049NRG24260920230994940
|
|
26/09/2023
|
pavan jatav
|
pavan jatav
|
1701007049WL014555
|
00468
|
UBIN0575429
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11968
|
MP1701007_260923APB_FTO_290306
|
1701007049NRG24260920230994941
|
|
26/09/2023
|
pavan jatav
|
pavan jatav
|
1701007049WL014555
|
00468
|
UBIN0575429
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11969
|
MP1701007_201023APB_FTO_325888
|
1701007050NRG24201020231132057
|
|
20/10/2023
|
ramaji
|
ramaji
|
1701007050WL017353
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11970
|
MP1701007_201023APB_FTO_325888
|
1701007050NRG24201020231132084
|
|
20/10/2023
|
ummed
|
ummed
|
1701007050WL017353
|
00468
|
UBIN0575429
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11971
|
MP1701007_201023APB_FTO_325888
|
1701007050NRG24201020231132361
|
|
20/10/2023
|
santosh rawat
|
santosh rawat
|
1701007050WL017353
|
00415
|
SBIN0001471
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11972
|
MP1701007_201023APB_FTO_325888
|
1701007050NRG24201020231132481
|
|
20/10/2023
|
iskant rawat
|
iskant rawat
|
1701007050WL017353
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
11973
|
MP1701007_240823APB_FTO_233276
|
1701007050NRG24240820230754853
|
796785395
|
24/08/2023
|
saroopi rawat
|
saroopi rawat
|
1701007050WL010813
|
00415
|
SBIN0030206
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11974
|
MP1701004_240523FTO_54492
|
1701004018NRG24210520230108292
|
040510346
|
24/05/2023
|
Bholu Sharma
|
Bholu Sharma
|
1701004018WL001233
|
00415
|
SBIN0003761
|
1326
|
29/05/2023
|
Account closed
|
11975
|
MP1701004_270224APB_FTO_476290
|
1701004018NRG24230220241864536
|
301939126
|
27/02/2024
|
Rinki
|
Rinki
|
1701004018WL028779
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
11976
|
MP1701004_300923APB_FTO_296818
|
1701004018NRG24270920230996475
|
|
30/09/2023
|
Narottam jatav
|
Narottam jatav
|
1701004018WL014586
|
00415
|
SBIN0030439
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11977
|
MP1701004_110823APB_FTO_214727
|
1701004019NRG24110820230662154
|
589730543
|
11/08/2023
|
Kumkum
|
Kumkum
|
1701004019WL009412
|
00688
|
FINO0001001
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11978
|
MP1701004_240723FTO_184729
|
1701004022NRG24170720230502394
|
207642745
|
24/07/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0006763
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
11979
|
MP1701004_240723FTO_184729
|
1701004022NRG24170720230502395
|
207642745
|
24/07/2023
|
munnalal
|
munnalal
|
1701004WL0006763
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
11980
|
MP1701004_240723FTO_184729
|
1701004022NRG24170720230502396
|
207642745
|
24/07/2023
|
munnalal
|
munnalal
|
1701004WL0006763
|
00688
|
FINO0001001
|
221
|
28/07/2023
|
A/c Blocked or Frozen
|
11981
|
MP1701004_240723FTO_184729
|
1701004022NRG24170720230502397
|
207642745
|
24/07/2023
|
Sumita baghel
|
Sumita baghel
|
1701004WL0006763
|
00688
|
FINO0001001
|
221
|
28/07/2023
|
A/c Blocked or Frozen
|
11982
|
MP1701004_240723FTO_184729
|
1701004022NRG24170720230502398
|
207642745
|
24/07/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0006763
|
00688
|
FINO0001001
|
221
|
28/07/2023
|
A/c Blocked or Frozen
|
11983
|
MP1701004_240723FTO_184729
|
1701004022NRG24170720230502399
|
207642745
|
24/07/2023
|
Ramveer
|
Ramveer
|
1701004WL0006763
|
00688
|
FINO0001001
|
221
|
28/07/2023
|
No Such Account
|
11984
|
MP1701004_240723FTO_184729
|
1701004022NRG24170720230502400
|
207642745
|
24/07/2023
|
Barsha
|
Barsha
|
1701004WL0006763
|
00688
|
FINO0001001
|
221
|
28/07/2023
|
A/c Blocked or Frozen
|
11985
|
MP1701004_240723FTO_184729
|
1701004022NRG24170720230502401
|
207642745
|
24/07/2023
|
Ramveer
|
Ramveer
|
1701004WL0006763
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
11986
|
MP1701004_240723FTO_184729
|
1701004022NRG24170720230502402
|
207642745
|
24/07/2023
|
munnalal
|
munnalal
|
1701004WL0006763
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
11987
|
MP1701004_240723FTO_184729
|
1701004022NRG24170720230502403
|
207642745
|
24/07/2023
|
Sumita baghel
|
Sumita baghel
|
1701004WL0006763
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
11988
|
MP1701004_240723FTO_184729
|
1701004022NRG24170720230502404
|
207642745
|
24/07/2023
|
Barsha
|
Barsha
|
1701004WL0006763
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
11989
|
MP1701004_240723FTO_184729
|
1701004022NRG24170720230502405
|
207642745
|
24/07/2023
|
munnalal
|
munnalal
|
1701004WL0006763
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
11990
|
MP1701004_240723FTO_184729
|
1701004022NRG24170720230502406
|
207642745
|
24/07/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0006763
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
11991
|
MP1701004_240923APB_FTO_285329
|
1701004022NRG24220920230968190
|
|
24/09/2023
|
Satendra kushwah
|
Satendra kushwah
|
1701004022WL014101
|
00078
|
CNRB0006677
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11992
|
MP1701004_030623FTO_70367
|
1701004022NRG24310520230172712
|
216080736
|
03/06/2023
|
Sumita baghel
|
Sumita baghel
|
1701004022WL002116
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
11993
|
MP1701004_030623FTO_70367
|
1701004022NRG24310520230172777
|
216080736
|
03/06/2023
|
Ramveer
|
Ramveer
|
1701004022WL002117
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
No Such Account
|
11994
|
MP1701004_010623APB_FTO_68367
|
1701004024NRG24290520230166563
|
209159475
|
01/06/2023
|
Sunita
|
Sunita
|
1701004024WL002012
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11995
|
MP1701004_010623APB_FTO_68367
|
1701004024NRG24290520230166652
|
209159475
|
01/06/2023
|
shila
|
shila
|
1701004024WL002012
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11996
|
MP1701004_130723FTO_165274
|
1701004028NRG24130720230471759
|
051196688
|
13/07/2023
|
pan singh
|
pan singh
|
1701004028WL006344
|
00415
|
SBIN0001471
|
1326
|
19/07/2023
|
Account closed
|
11997
|
MP1701004_161123APB_FTO_357150
|
1701004028NRG24131120231295192
|
|
16/11/2023
|
Pooja Gurjar
|
Pooja Gurjar
|
1701004028WL019543
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11998
|
MP1701004_161123APB_FTO_357150
|
1701004028NRG24131120231295222
|
|
16/11/2023
|
Saroj Gurjar
|
Saroj Gurjar
|
1701004028WL019543
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11999
|
MP1701004_280224APB_FTO_478296
|
1701004028NRG24280220241896037
|
301716604
|
28/02/2024
|
Manju Gurjar
|
Manju Gurjar
|
1701004028WL029295
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
12000
|
MP1701004_130723APB_FTO_166389
|
1701004029NRG24110720230459223
|
050991944
|
13/07/2023
|
Rachna
|
Rachna
|
1701004029WL006146
|
00468
|
UBIN0575429
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12001
|
MP1701004_130723APB_FTO_166389
|
1701004029NRG24110720230459241
|
050991944
|
13/07/2023
|
BRINDABAN
|
BRINDABAN
|
1701004029WL006146
|
00688
|
FINO0001446
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12002
|
MP1701004_130723APB_FTO_166389
|
1701004029NRG24110720230459723
|
050991944
|
13/07/2023
|
beerendra
|
beerendra
|
1701004029WL006148
|
00688
|
FINO0001446
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12003
|
MP1701004_130723APB_FTO_166389
|
1701004029NRG24110720230459733
|
050991944
|
13/07/2023
|
kamlesh
|
kamlesh
|
1701004029WL006148
|
00688
|
FINO0001446
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12004
|
MP1701004_130723APB_FTO_166389
|
1701004029NRG24110720230459840
|
050991944
|
13/07/2023
|
seema
|
seema
|
1701004029WL006149
|
00415
|
SBIN0010845
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12005
|
MP1701004_130723APB_FTO_166389
|
1701004029NRG24110720230460135
|
050991944
|
13/07/2023
|
mahendra
|
mahendra
|
1701004029WL006152
|
00688
|
FINO0001446
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12006
|
MP1701004_130723APB_FTO_166389
|
1701004029NRG24110720230460300
|
050991944
|
13/07/2023
|
Mamta
|
Mamta
|
1701004029WL006154
|
00089
|
CBIN0280782
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12007
|
MP1701004_190823APB_FTO_226797
|
1701004029NRG24190820230720784
|
728396006
|
19/08/2023
|
Vinod
|
Vinod
|
1701004029WL010287
|
00553
|
INDB0000485
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12008
|
MP1701004_190823APB_FTO_226797
|
1701004029NRG24190820230720910
|
728396006
|
19/08/2023
|
Rachna
|
Rachna
|
1701004029WL010289
|
00468
|
UBIN0575429
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12009
|
MP1701004_190823APB_FTO_226797
|
1701004029NRG24190820230721024
|
728396006
|
19/08/2023
|
ramavtar
|
ramavtar
|
1701004029WL010290
|
00415
|
SBIN0010845
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
12010
|
MP1701004_190823APB_FTO_226797
|
1701004029NRG24190820230721028
|
728396006
|
19/08/2023
|
BRINDABAN
|
BRINDABAN
|
1701004029WL010290
|
00688
|
FINO0001446
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12011
|
MP1701004_190823APB_FTO_226797
|
1701004029NRG24190820230721035
|
728396006
|
19/08/2023
|
jandel
|
jandel
|
1701004029WL010290
|
00688
|
FINO0001446
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12012
|
MP1701004_190823APB_FTO_226797
|
1701004029NRG24190820230721078
|
728396006
|
19/08/2023
|
neekesh
|
neekesh
|
1701004029WL010291
|
00089
|
CBIN0280782
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12013
|
MP1701004_240723APB_FTO_183730
|
1701004030NRG24210720230526117
|
207647884
|
24/07/2023
|
Ram Lakhan
|
Ram Lakhan
|
1701004030WL007237
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12014
|
MP1701004_080723APB_FTO_154703
|
1701004032NRG24070720230442608
|
843912914
|
08/07/2023
|
manjesh
|
manjesh
|
1701004032WL005875
|
00691
|
IPOS0000001
|
1105
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12015
|
MP1701004_300823APB_FTO_241809
|
1701004032NRG24300820230800540
|
021837742
|
30/08/2023
|
shree lal
|
shree lal
|
1701004032WL011462
|
00688
|
FINO0001001
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
12016
|
MP1701004_190523FTO_48003
|
1701004034NRG24180520230087840
|
866560625
|
19/05/2023
|
ramlakhan
|
ramlakhan
|
1701004034WL000974
|
00703
|
AIRP0000001
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
12017
|
MP1701007_240823APB_FTO_233276
|
1701007050NRG24240820230755005
|
796785395
|
24/08/2023
|
roomali jatav
|
roomali jatav
|
1701007050WL010813
|
00415
|
SBIN0030206
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12018
|
MP1701007_240823APB_FTO_233276
|
1701007050NRG24240820230755067
|
796785395
|
24/08/2023
|
rajveer rawat
|
rajveer rawat
|
1701007050WL010813
|
00415
|
SBIN0030206
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12019
|
MP1701007_290224APB_FTO_479010
|
1701007050NRG24290220241899476
|
301688173
|
29/02/2024
|
neeraj jatav
|
neeraj jatav
|
1701007050WL029369
|
00415
|
SBIN0030206
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12020
|
MP1701007_290224APB_FTO_479010
|
1701007050NRG24290220241899505
|
301688173
|
29/02/2024
|
banke prajapti
|
banke prajapti
|
1701007050WL029369
|
00468
|
UBIN0575429
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
12021
|
MP1701007_070224APB_FTO_455767
|
1701007051NRG24020220241750806
|
|
07/02/2024
|
shyam sundar singhal
|
shyam sundar singhal
|
1701007051WL026878
|
00415
|
SBIN0030206
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
12022
|
MP1701007_070224APB_FTO_455767
|
1701007051NRG24020220241750862
|
|
07/02/2024
|
banti rathor
|
banti rathor
|
1701007051WL026878
|
00415
|
SBIN0030206
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
12023
|
MP1701007_281023APB_FTO_335695
|
1701007051NRG24251020231162204
|
289304945
|
28/10/2023
|
dileep chand dhakad
|
dileep chand dhakad
|
1701007051WL017808
|
00415
|
SBIN0030206
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12024
|
MP1701007_280923APB_FTO_293750
|
1701007051NRG24280920231006884
|
|
28/09/2023
|
dileep chand dhakad
|
dileep chand dhakad
|
1701007051WL014710
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12025
|
MP1701007_090523APB_FTO_34842
|
1701007052NRG24090520230038891
|
687182078
|
09/05/2023
|
Kashi
|
Kashi
|
1701007052WL000421
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
12026
|
MP1701007_090523APB_FTO_34842
|
1701007052NRG24090520230038892
|
687182078
|
09/05/2023
|
Kashi
|
Kashi
|
1701007052WL000421
|
00691
|
IPOS0000001
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
12027
|
MP1701007_270224APB_FTO_476606
|
1701007052NRG24270220241888326
|
301833513
|
27/02/2024
|
Jyoti
|
Jyoti
|
1701007052WL029180
|
00468
|
UBIN0575429
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12028
|
MP1701007_080923APB_FTO_256533
|
1701007053NRG24080920230864428
|
|
08/09/2023
|
malikhan
|
malikhan
|
1701007053WL012488
|
00415
|
SBIN0030206
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12029
|
MP1701007_080923APB_FTO_256533
|
1701007053NRG24080920230864476
|
|
08/09/2023
|
shantee
|
shantee
|
1701007053WL012488
|
00415
|
SBIN0030206
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12030
|
MP1701007_150923APB_FTO_266495
|
1701007053NRG24150920230917537
|
|
15/09/2023
|
shantee
|
shantee
|
1701007053WL013265
|
00415
|
SBIN0030206
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12031
|
MP1701007_190823APB_FTO_226541
|
1701007053NRG24190820230725077
|
728719996
|
19/08/2023
|
Sumer prajapati
|
Sumer prajapati
|
1701007053WL010342
|
00415
|
SBIN0030206
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12032
|
MP1701007_190823APB_FTO_226541
|
1701007053NRG24190820230725134
|
728719996
|
19/08/2023
|
shantee
|
shantee
|
1701007053WL010343
|
00415
|
SBIN0030206
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12033
|
MP1701007_190823APB_FTO_226541
|
1701007053NRG24190820230725140
|
728719996
|
19/08/2023
|
Kedar Dhakar
|
Kedar Dhakar
|
1701007053WL010343
|
00415
|
SBIN0030206
|
1326
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
12034
|
MP1701007_240523APB_FTO_54954
|
1701007054NRG24240520230129303
|
040361302
|
24/05/2023
|
rachana
|
rachana
|
1701007054WL001516
|
00415
|
SBIN0030206
|
1105
|
29/05/2023
|
Account closed
|
12035
|
MP1701007_240523APB_FTO_54954
|
1701007054NRG24240520230129319
|
040361302
|
24/05/2023
|
mavasiya
|
mavasiya
|
1701007054WL001516
|
00415
|
SBIN0030206
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12036
|
MP1701007_130623APB_FTO_88897
|
1701007055NRG24130620230266257
|
383445906
|
13/06/2023
|
Saroj
|
Saroj
|
1701007055WL003339
|
00415
|
SBIN0030206
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12037
|
MP1701007_181123APB_FTO_358109
|
1701007055NRG24181120231323925
|
|
18/11/2023
|
rinku jatav
|
rinku jatav
|
1701007055WL019908
|
00089
|
CBIN0281373
|
1326
|
03/01/2024
|
Account closed
|
12038
|
MP1701007_300523APB_FTO_63946
|
1701007057NRG24300520230169984
|
086752571
|
30/05/2023
|
Sugandh
|
Sugandh
|
1701007057WL002065
|
00415
|
SBIN0030206
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12039
|
MP1701007_020923APB_FTO_245483
|
1701007058NRG24310820230808455
|
066804465
|
02/09/2023
|
Meenu
|
Meenu
|
1701007058WL011596
|
00415
|
SBIN0030206
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12040
|
MP1701007_160523APB_FTO_43909
|
1701007059NRG24160520230071766
|
787291305
|
16/05/2023
|
shishpal
|
shishpal
|
1701007059WL000802
|
00415
|
SBIN0030206
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12041
|
MP1701007_230523APB_FTO_53298
|
1701007059NRG24230520230119726
|
040385225
|
23/05/2023
|
shishpal
|
shishpal
|
1701007059WL001384
|
00415
|
SBIN0030206
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12042
|
MP1701007_270923APB_FTO_291759
|
1701007059NRG24270920231002083
|
|
27/09/2023
|
sumitra
|
sumitra
|
1701007059WL014647
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12043
|
MP1701007_270923APB_FTO_291759
|
1701007059NRG24270920231002088
|
|
27/09/2023
|
rambeti
|
rambeti
|
1701007059WL014647
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12044
|
MP1701007_270923APB_FTO_291759
|
1701007059NRG24270920231002100
|
|
27/09/2023
|
suraj
|
suraj
|
1701007059WL014647
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12045
|
MP1701007_270923APB_FTO_291759
|
1701007059NRG24270920231002121
|
|
27/09/2023
|
arbendra
|
arbendra
|
1701007059WL014647
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12046
|
MP1701007_301123APB_FTO_369532
|
1701007060NRG24301120231394206
|
|
30/11/2023
|
durgesh
|
durgesh
|
1701007060WL020973
|
00462
|
UCBA0001139
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12047
|
MP1701007_130224APB_FTO_462424
|
1701007061NRG24080220241781866
|
273596439
|
13/02/2024
|
Pushpendra
|
Pushpendra
|
1701007061WL027397
|
00415
|
SBIN0030290
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12048
|
MP1701007_300623APB_FTO_138944
|
1701007061NRG24300620230392173
|
800096509
|
30/06/2023
|
Ramroop
|
Ramroop
|
1701007061WL005092
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12049
|
MP1701007_301123APB_FTO_369635
|
1701007063NRG24301120231395480
|
|
30/11/2023
|
matadeen kewat
|
matadeen kewat
|
1701007063WL020989
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
12050
|
MP1701007_020823APB_FTO_200025
|
1701007064NRG24020820230601801
|
349498747
|
02/08/2023
|
LAXMI JATAV
|
LAXMI JATAV
|
1701007064WL008401
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
12051
|
MP1701007_020823APB_FTO_200025
|
1701007064NRG24020820230601803
|
349498747
|
02/08/2023
|
rovin
|
rovin
|
1701007064WL008401
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
12052
|
MP1701007_020823APB_FTO_200025
|
1701007064NRG24020820230601804
|
349498747
|
02/08/2023
|
ravina
|
ravina
|
1701007064WL008401
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
12053
|
MP1701007_020823APB_FTO_200025
|
1701007064NRG24020820230601809
|
349498747
|
02/08/2023
|
atulamarpal
|
atulamarpal
|
1701007064WL008401
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
12054
|
MP1701007_020823APB_FTO_200025
|
1701007064NRG24020820230601811
|
349498747
|
02/08/2023
|
Mithlesh jatav
|
Mithlesh jatav
|
1701007064WL008401
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
12055
|
MP1701007_020823APB_FTO_200025
|
1701007064NRG24020820230601832
|
349498747
|
02/08/2023
|
pavan
|
pavan
|
1701007064WL008401
|
00688
|
FINO0001446
|
1105
|
05/08/2023
|
A/c Blocked or Frozen
|
12056
|
MP1701007_020823APB_FTO_200025
|
1701007064NRG24020820230601845
|
349498747
|
02/08/2023
|
bhartlal
|
bhartlal
|
1701007064WL008401
|
00688
|
FINO0001446
|
1105
|
05/08/2023
|
A/c Blocked or Frozen
|
12057
|
MP1701007_020823APB_FTO_200025
|
1701007064NRG24020820230601972
|
349498747
|
02/08/2023
|
Dinesh
|
Dinesh
|
1701007064WL008401
|
00688
|
FINO0001446
|
1105
|
05/08/2023
|
A/c Blocked or Frozen
|
12058
|
MP1701007_020823APB_FTO_200025
|
1701007064NRG24020820230602010
|
349498747
|
02/08/2023
|
priyanka
|
priyanka
|
1701007064WL008401
|
00688
|
FINO0001446
|
1105
|
05/08/2023
|
A/c Blocked or Frozen
|
12059
|
MP1701007_020823APB_FTO_200025
|
1701007064NRG24020820230602011
|
349498747
|
02/08/2023
|
kamlsingh
|
kamlsingh
|
1701007064WL008401
|
00688
|
FINO0001446
|
1105
|
05/08/2023
|
A/c Blocked or Frozen
|
12060
|
MP1701007_191023APB_FTO_324526
|
1701007064NRG24191020231124928
|
|
19/10/2023
|
rovin jatav
|
rovin jatav
|
1701007064WL017216
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
12061
|
MP1701007_191023APB_FTO_324526
|
1701007064NRG24191020231124929
|
|
19/10/2023
|
rabina jatav
|
rabina jatav
|
1701007064WL017216
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
12062
|
MP1701007_191023APB_FTO_324526
|
1701007064NRG24191020231124935
|
|
19/10/2023
|
atulamarpal
|
atulamarpal
|
1701007064WL017216
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
12063
|
MP1701007_191023APB_FTO_324526
|
1701007064NRG24191020231124937
|
|
19/10/2023
|
Mithlesh jatav
|
Mithlesh jatav
|
1701007064WL017216
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
12064
|
MP1701007_191023APB_FTO_324526
|
1701007064NRG24191020231124955
|
|
19/10/2023
|
pavan
|
pavan
|
1701007064WL017216
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
12065
|
MP1701007_191023APB_FTO_324526
|
1701007064NRG24191020231125035
|
|
19/10/2023
|
RAMRATI
|
RAMRATI
|
1701007064WL017216
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12066
|
MP1701007_191023APB_FTO_324526
|
1701007064NRG24191020231125041
|
|
19/10/2023
|
badami
|
badami
|
1701007064WL017216
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12067
|
MP1701007_191023APB_FTO_324526
|
1701007064NRG24191020231125064
|
|
19/10/2023
|
Dinesh
|
Dinesh
|
1701007064WL017216
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
12068
|
MP1701007_191023APB_FTO_324526
|
1701007064NRG24191020231125086
|
|
19/10/2023
|
Anar
|
Anar
|
1701007064WL017216
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12069
|
MP1701007_250523FTO_56487
|
1701007064NRG24250520230131516
|
049857125
|
25/05/2023
|
prakash singh
|
prakash singh
|
1701007064WL001555
|
00553
|
INDB0000485
|
663
|
30/05/2023
|
Account closed
|
12070
|
MP1701007_250523FTO_56487
|
1701007064NRG24250520230131521
|
049857125
|
25/05/2023
|
raghuvir
|
raghuvir
|
1701007064WL001555
|
00553
|
INDB0000485
|
663
|
30/05/2023
|
Account closed
|
12071
|
MP1701007_250523FTO_56487
|
1701007064NRG24250520230131647
|
049857125
|
25/05/2023
|
kalavatee
|
kalavatee
|
1701007064WL001555
|
00553
|
INDB0000485
|
663
|
30/05/2023
|
Account closed
|
12072
|
MP1701007_250523FTO_56487
|
1701007064NRG24250520230131674
|
049857125
|
25/05/2023
|
ramotar
|
ramotar
|
1701007064WL001555
|
00703
|
AIRP0000001
|
663
|
30/05/2023
|
A/c Blocked or Frozen
|
12073
|
MP1701007_250523FTO_56487
|
1701007064NRG24250520230131687
|
049857125
|
25/05/2023
|
bhavna
|
bhavna
|
1701007064WL001555
|
00703
|
AIRP0000001
|
663
|
30/05/2023
|
A/c Blocked or Frozen
|
12074
|
MP1701007_250523FTO_56487
|
1701007064NRG24250520230131736
|
049857125
|
25/05/2023
|
padam
|
padam
|
1701007064WL001555
|
00703
|
AIRP0000001
|
884
|
30/05/2023
|
A/c Blocked or Frozen
|
12075
|
MP1701007_271023APB_FTO_334648
|
1701007064NRG24261020231171438
|
|
27/10/2023
|
rovin jatav
|
rovin jatav
|
1701007064WL017931
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
12076
|
MP1701007_271023APB_FTO_334648
|
1701007064NRG24261020231171439
|
|
27/10/2023
|
rabina jatav
|
rabina jatav
|
1701007064WL017931
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
12077
|
MP1701007_271023APB_FTO_334648
|
1701007064NRG24261020231171445
|
|
27/10/2023
|
atulamarpal
|
atulamarpal
|
1701007064WL017931
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
12078
|
MP1701007_271023APB_FTO_334648
|
1701007064NRG24261020231171447
|
|
27/10/2023
|
Mithlesh jatav
|
Mithlesh jatav
|
1701007064WL017931
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
12079
|
MP1701007_271023APB_FTO_334648
|
1701007064NRG24261020231171465
|
|
27/10/2023
|
pavan
|
pavan
|
1701007064WL017931
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
12080
|
MP1701007_271023APB_FTO_334648
|
1701007064NRG24261020231171545
|
|
27/10/2023
|
RAMRATI
|
RAMRATI
|
1701007064WL017931
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12081
|
MP1701007_271023APB_FTO_334648
|
1701007064NRG24261020231171551
|
|
27/10/2023
|
badami
|
badami
|
1701007064WL017931
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12082
|
MP1701007_271023APB_FTO_334648
|
1701007064NRG24261020231171574
|
|
27/10/2023
|
Dinesh
|
Dinesh
|
1701007064WL017931
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
12083
|
MP1701007_271023APB_FTO_334648
|
1701007064NRG24261020231171595
|
|
27/10/2023
|
Anar
|
Anar
|
1701007064WL017931
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12084
|
MP1701007_020623APB_FTO_69768
|
1701007064NRG24310520230179537
|
216500701
|
02/06/2023
|
RAMRATI
|
RAMRATI
|
1701007064WL002200
|
00415
|
SBIN0007238
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12085
|
MP1701007_020623APB_FTO_69768
|
1701007064NRG24310520230179546
|
216500701
|
02/06/2023
|
badami
|
badami
|
1701007064WL002200
|
00462
|
UCBA0001429
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12086
|
MP1701007_020623APB_FTO_69768
|
1701007064NRG24310520230179610
|
216500701
|
02/06/2023
|
Anar
|
Anar
|
1701007064WL002200
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12087
|
MP1701004_190523FTO_48003
|
1701004034NRG24180520230087889
|
866560625
|
19/05/2023
|
pavan
|
pavan
|
1701004034WL000974
|
00703
|
AIRP0000001
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
12088
|
MP1701004_190523FTO_48003
|
1701004034NRG24180520230088820
|
866560625
|
19/05/2023
|
rakesh
|
rakesh
|
1701004034WL000980
|
00703
|
AIRP0000001
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
12089
|
MP1701004_190523APB_FTO_48004
|
1701004034NRG24180520230089689
|
866601083
|
19/05/2023
|
Makhan
|
Makhan
|
1701004034WL000989
|
00415
|
SBIN0030439
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12090
|
MP1701004_190923APB_FTO_274961
|
1701004038NRG24190920230938669
|
|
19/09/2023
|
vivek kushwah
|
vivek kushwah
|
1701004038WL013576
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
12091
|
MP1701004_190923APB_FTO_274961
|
1701004038NRG24190920230938747
|
|
19/09/2023
|
Rasmi Jatav
|
Rasmi Jatav
|
1701004038WL013576
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
12092
|
MP1701004_230823APB_FTO_231057
|
1701004038NRG24220820230740679
|
764784569
|
23/08/2023
|
Ramveer
|
Ramveer
|
1701004038WL010613
|
00688
|
FINO0001446
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12093
|
MP1701004_250923APB_FTO_287811
|
1701004038NRG24240920230977021
|
|
25/09/2023
|
satendra kushwah
|
satendra kushwah
|
1701004038WL014263
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12094
|
MP1701004_250923APB_FTO_287811
|
1701004038NRG24240920230977076
|
|
25/09/2023
|
Ramniwash
|
Ramniwash
|
1701004038WL014264
|
00089
|
CBIN0280782
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12095
|
MP1701004_300923APB_FTO_296818
|
1701004038NRG24300920231018851
|
|
30/09/2023
|
Rasmi Jatav
|
Rasmi Jatav
|
1701004038WL014914
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
12096
|
MP1701004_300923APB_FTO_296818
|
1701004038NRG24300920231018966
|
|
30/09/2023
|
Girraj Kushwah
|
Girraj Kushwah
|
1701004038WL014915
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
12097
|
MP1701004_300923APB_FTO_296818
|
1701004038NRG24300920231018974
|
|
30/09/2023
|
Ramniwash
|
Ramniwash
|
1701004038WL014915
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12098
|
MP1701004_240723FTO_184729
|
1701004039NRG24210720230527112
|
207642745
|
24/07/2023
|
sushila kushwah
|
sushila kushwah
|
1701004WL0007259
|
00089
|
CBIN0281373
|
1326
|
28/07/2023
|
No Such Account
|
12099
|
MP1701004_240723FTO_184729
|
1701004039NRG24210720230527113
|
207642745
|
24/07/2023
|
harendr
|
harendr
|
1701004WL0007259
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12100
|
MP1701004_240723FTO_184729
|
1701004039NRG24210720230527114
|
207642745
|
24/07/2023
|
banti
|
banti
|
1701004WL0007259
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12101
|
MP1701004_240723FTO_184729
|
1701004039NRG24210720230527116
|
207642745
|
24/07/2023
|
banti
|
banti
|
1701004WL0007259
|
00703
|
AIRP0000001
|
442
|
28/07/2023
|
A/c Blocked or Frozen
|
12102
|
MP1701004_240723FTO_184729
|
1701004039NRG24210720230527117
|
207642745
|
24/07/2023
|
sushila kushwah
|
sushila kushwah
|
1701004WL0007259
|
00089
|
CBIN0281373
|
663
|
28/07/2023
|
No Such Account
|
12103
|
MP1701004_280623FTO_133107
|
1701004039NRG24220620230335951
|
702559057
|
28/06/2023
|
sushila kushwah
|
sushila kushwah
|
1701004039WL004213
|
00089
|
CBIN0281373
|
1326
|
05/07/2023
|
No Such Account
|
12104
|
MP1701004_280623FTO_133107
|
1701004039NRG24220620230335972
|
702559057
|
28/06/2023
|
harendr
|
harendr
|
1701004039WL004214
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
12105
|
MP1701004_280623APB_FTO_133122
|
1701004039NRG24220620230335978
|
702561087
|
28/06/2023
|
maya
|
maya
|
1701004039WL004214
|
00415
|
SBIN0030092
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12106
|
MP1701004_280623FTO_133107
|
1701004039NRG24220620230335982
|
702559057
|
28/06/2023
|
banti
|
banti
|
1701004039WL004214
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
12107
|
MP1701004_130723FTO_165274
|
1701004040NRG24130720230471409
|
051196688
|
13/07/2023
|
rambeti
|
rambeti
|
1701004040WL006340
|
00697
|
BKID0MG9058
|
1105
|
19/07/2023
|
Account closed
|
12108
|
MP1701004_180124APB_FTO_435272
|
1701004041NRG24140120241652558
|
|
18/01/2024
|
jitendra
|
jitendra
|
1701004041WL025148
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12109
|
MP1701004_171123APB_FTO_357397
|
1701004045NRG24171120231317987
|
|
17/11/2023
|
RAJ KUMAR TYAGI
|
RAJ KUMAR TYAGI
|
1701004045WL019818
|
00415
|
SBIN0030092
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12110
|
MP1701004_100623APB_FTO_83198
|
1701004046NRG24090620230238554
|
364119960
|
10/06/2023
|
neeraj
|
neeraj
|
1701004046WL002968
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12111
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230508669
|
207642745
|
24/07/2023
|
lakhan gurjar
|
lakhan gurjar
|
1701004WL0006883
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12112
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230508670
|
207642745
|
24/07/2023
|
govind gurjar
|
govind gurjar
|
1701004WL0006883
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12113
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230508671
|
207642745
|
24/07/2023
|
bhuri gurjar
|
bhuri gurjar
|
1701004WL0006883
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12114
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230508672
|
207642745
|
24/07/2023
|
govind gurjar
|
govind gurjar
|
1701004WL0006883
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12115
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230508673
|
207642745
|
24/07/2023
|
bhuri gurjar
|
bhuri gurjar
|
1701004WL0006883
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12116
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230508674
|
207642745
|
24/07/2023
|
lakhan gurjar
|
lakhan gurjar
|
1701004WL0006883
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12117
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230508675
|
207642745
|
24/07/2023
|
lakhan gurjar
|
lakhan gurjar
|
1701004WL0006883
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12118
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230508676
|
207642745
|
24/07/2023
|
govind gurjar
|
govind gurjar
|
1701004WL0006883
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12119
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230508677
|
207642745
|
24/07/2023
|
bhuri gurjar
|
bhuri gurjar
|
1701004WL0006883
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12120
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517042
|
207642745
|
24/07/2023
|
rajkumari
|
rajkumari
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12121
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517043
|
207642745
|
24/07/2023
|
shakuntala
|
shakuntala
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12122
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517044
|
207642745
|
24/07/2023
|
isnesh
|
isnesh
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12123
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517045
|
207642745
|
24/07/2023
|
seema
|
seema
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12124
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517046
|
207642745
|
24/07/2023
|
ranveer
|
ranveer
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12125
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517047
|
207642745
|
24/07/2023
|
kamla
|
kamla
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12126
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517048
|
207642745
|
24/07/2023
|
ulaph singh
|
ulaph singh
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12127
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517049
|
207642745
|
24/07/2023
|
bhaat singh
|
bhaat singh
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12128
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517050
|
207642745
|
24/07/2023
|
birbal
|
birbal
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12129
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517051
|
207642745
|
24/07/2023
|
mamata
|
mamata
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12130
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517052
|
207642745
|
24/07/2023
|
birbal
|
birbal
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12131
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517053
|
207642745
|
24/07/2023
|
mamata
|
mamata
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12132
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517054
|
207642745
|
24/07/2023
|
ulaph singh
|
ulaph singh
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12133
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517055
|
207642745
|
24/07/2023
|
bhaat singh
|
bhaat singh
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12134
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517056
|
207642745
|
24/07/2023
|
ranveer
|
ranveer
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12135
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517057
|
207642745
|
24/07/2023
|
kamla
|
kamla
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12136
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517058
|
207642745
|
24/07/2023
|
seema
|
seema
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12137
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517059
|
207642745
|
24/07/2023
|
shakuntala
|
shakuntala
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12138
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517060
|
207642745
|
24/07/2023
|
isnesh
|
isnesh
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12139
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517061
|
207642745
|
24/07/2023
|
rajkumari
|
rajkumari
|
1701004WL0007067
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12140
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517062
|
207642745
|
24/07/2023
|
shakuntala
|
shakuntala
|
1701004WL0007067
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12141
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517063
|
207642745
|
24/07/2023
|
isnesh
|
isnesh
|
1701004WL0007067
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12142
|
MP1701004_030623APB_FTO_70371
|
1701004046NRG24030620230197997
|
216080755
|
03/06/2023
|
neeraj
|
neeraj
|
1701004046WL002453
|
00691
|
IPOS0000001
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12143
|
MP1701004_300823APB_FTO_241809
|
1701004044NRG24290820230798756
|
021837742
|
30/08/2023
|
Hevaran
|
Hevaran
|
1701004044WL011426
|
00415
|
SBIN0003761
|
1326
|
07/09/2023
|
A/c Blocked or Frozen
|
12144
|
MP1701004_240723APB_FTO_183730
|
1701004043NRG24240720230543799
|
207647884
|
24/07/2023
|
seema
|
seema
|
1701004043WL007509
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12145
|
MP1701004_240723FTO_183744
|
1701004041NRG24210720230524284
|
207642807
|
24/07/2023
|
Aneeta Kushwah
|
Aneeta Kushwah
|
1701004041WL007197
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
12146
|
MP1701004_240723FTO_183744
|
1701004041NRG24210720230524273
|
207642807
|
24/07/2023
|
Ravindra Kushwah
|
Ravindra Kushwah
|
1701004041WL007197
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12147
|
MP1701004_210623APB_FTO_116181
|
1701004041NRG24150620230289018
|
574641955
|
21/06/2023
|
RAVINDRA
|
RAVINDRA
|
1701004041WL003573
|
00415
|
SBIN0003761
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12148
|
MP1701004_210623APB_FTO_116181
|
1701004041NRG24150620230288969
|
574641955
|
21/06/2023
|
usha devi
|
usha devi
|
1701004041WL003572
|
00415
|
SBIN0030092
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12149
|
MP1701004_210623APB_FTO_116181
|
1701004041NRG24150620230288961
|
574641955
|
21/06/2023
|
PRAHLAD
|
PRAHLAD
|
1701004041WL003572
|
00415
|
SBIN0003761
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12150
|
MP1701004_240723APB_FTO_183730
|
1701004040NRG24200720230520247
|
207647884
|
24/07/2023
|
rakesh
|
rakesh
|
1701004040WL007130
|
00089
|
CBIN0281373
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12151
|
MP1701004_240723FTO_183744
|
1701004040NRG24200720230520246
|
207642807
|
24/07/2023
|
rambeti
|
rambeti
|
1701004040WL007130
|
00697
|
BKID0MG9058
|
1326
|
28/07/2023
|
Account closed
|
12152
|
MP1701004_190523FTO_48003
|
1701004039NRG24180520230086267
|
866560625
|
19/05/2023
|
manoj
|
manoj
|
1701004039WL000963
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
12153
|
MP1701004_190523FTO_48003
|
1701004039NRG24180520230086264
|
866560625
|
19/05/2023
|
vidya
|
vidya
|
1701004039WL000963
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
12154
|
MP1701004_190523FTO_48003
|
1701004039NRG24180520230086263
|
866560625
|
19/05/2023
|
sandeep
|
sandeep
|
1701004039WL000963
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
12155
|
MP1701004_190523FTO_48003
|
1701004039NRG24180520230086253
|
866560625
|
19/05/2023
|
pratap
|
pratap
|
1701004039WL000963
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
12156
|
MP1701004_190523FTO_48003
|
1701004039NRG24180520230086251
|
866560625
|
19/05/2023
|
poonam
|
poonam
|
1701004039WL000963
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
12157
|
MP1701004_190523FTO_48003
|
1701004039NRG24180520230086220
|
866560625
|
19/05/2023
|
bijendra
|
bijendra
|
1701004039WL000963
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
12158
|
MP1701004_250923APB_FTO_287811
|
1701004038NRG24240920230977469
|
|
25/09/2023
|
Anupriya Sikarwar
|
Anupriya Sikarwar
|
1701004038WL014267
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
12159
|
MP1701004_250923APB_FTO_287811
|
1701004038NRG24240920230977460
|
|
25/09/2023
|
Abhisek Bhadoriya
|
Abhisek Bhadoriya
|
1701004038WL014267
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
12160
|
MP1701004_250923APB_FTO_287811
|
1701004038NRG24240920230977349
|
|
25/09/2023
|
vivek kushwah
|
vivek kushwah
|
1701004038WL014267
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
12161
|
MP1701004_250923APB_FTO_287811
|
1701004038NRG24240920230977265
|
|
25/09/2023
|
pavan jatav
|
pavan jatav
|
1701004038WL014267
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
12162
|
MP1701004_240723FTO_183744
|
1701004038NRG24240720230540874
|
207642807
|
24/07/2023
|
bhoori
|
bhoori
|
1701004038WL007468
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12163
|
MP1701004_280623APB_FTO_133101
|
1701004038NRG24240620230356857
|
702559096
|
28/06/2023
|
Arti
|
Arti
|
1701004038WL004487
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12164
|
MP1701004_200923APB_FTO_275113
|
1701004038NRG24190920230938568
|
|
20/09/2023
|
Anupriya Sikarwar
|
Anupriya Sikarwar
|
1701004038WL013575
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
12165
|
MP1701004_200923APB_FTO_275113
|
1701004038NRG24190920230938561
|
|
20/09/2023
|
Abhisek Bhadoriya
|
Abhisek Bhadoriya
|
1701004038WL013575
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
12166
|
MP1701004_200923APB_FTO_275113
|
1701004038NRG24190920230938541
|
|
20/09/2023
|
pavan jatav
|
pavan jatav
|
1701004038WL013575
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
12167
|
MP1701004_031223APB_FTO_372427
|
1701004038NRG24031220231410254
|
|
03/12/2023
|
Ravi Kushwah
|
Ravi Kushwah
|
1701004038WL021213
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
12168
|
MP1701004_031223APB_FTO_372427
|
1701004038NRG24031220231410241
|
|
03/12/2023
|
Ramniwash
|
Ramniwash
|
1701004038WL021213
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12169
|
MP1701004_190523APB_FTO_48004
|
1701004034NRG24180520230089734
|
866601083
|
19/05/2023
|
vishal
|
vishal
|
1701004034WL000990
|
00703
|
AIRP0000001
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12170
|
MP1701004_030523FTO_27863
|
1701004034NRG24020520230013294
|
689771678
|
03/05/2023
|
Ramnath
|
Ramnath
|
1701004034WL000140
|
00415
|
SBIN0030439
|
1326
|
15/05/2023
|
Account closed
|
12171
|
MP1701004_030523FTO_27863
|
1701004034NRG24020520230013242
|
689771678
|
03/05/2023
|
dhrmendra
|
dhrmendra
|
1701004034WL000140
|
00415
|
SBIN0030439
|
1326
|
15/05/2023
|
Account closed
|
12172
|
MP1701004_250923APB_FTO_287703
|
1701004033NRG24230920230970936
|
|
25/09/2023
|
AANADEE
|
AANADEE
|
1701004033WL014148
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12173
|
MP1701004_010723APB_FTO_140483
|
1701004032NRG24280620230378662
|
799865816
|
01/07/2023
|
manjesh
|
manjesh
|
1701004032WL004832
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12174
|
MP1701004_290723FTO_193331
|
1701004029NRG24280720230570606
|
299146853
|
29/07/2023
|
Satendra
|
Satendra
|
1701004029WL007923
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
12175
|
MP1701004_010723APB_FTO_140483
|
1701004029NRG24280620230376964
|
799865816
|
01/07/2023
|
Mamta
|
Mamta
|
1701004029WL004812
|
00089
|
CBIN0280782
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12176
|
MP1701004_240723FTO_184729
|
1701004029NRG24220720230532904
|
207642745
|
24/07/2023
|
REMESH
|
REMESH
|
1701004WL0007343
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
12177
|
MP1701004_240723FTO_184729
|
1701004029NRG24220720230532902
|
207642745
|
24/07/2023
|
mahendra
|
mahendra
|
1701004WL0007343
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Account closed
|
12178
|
MP1701004_240723FTO_184729
|
1701004029NRG24220720230532901
|
207642745
|
24/07/2023
|
beerendra
|
beerendra
|
1701004WL0007343
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Account closed
|
12179
|
MP1701004_240723FTO_184729
|
1701004029NRG24220720230532897
|
207642745
|
24/07/2023
|
BRINDABAN
|
BRINDABAN
|
1701004WL0007343
|
00688
|
FINO0001446
|
884
|
28/07/2023
|
Account closed
|
12180
|
MP1701004_160723FTO_171252
|
1701004027NRG24160720230493760
|
070226301
|
16/07/2023
|
ummed
|
ummed
|
1701004027WL006635
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
12181
|
MP1701004_280623FTO_133107
|
1701004026NRG24220620230336466
|
702559057
|
28/06/2023
|
satendra
|
satendra
|
1701004026WL004222
|
00697
|
BKID0MG9057
|
1326
|
05/07/2023
|
Account closed
|
12182
|
MP1701004_280623FTO_133107
|
1701004026NRG24220620230336465
|
702559057
|
28/06/2023
|
priyanka
|
priyanka
|
1701004026WL004222
|
00697
|
BKID0MG9057
|
1326
|
05/07/2023
|
Account closed
|
12183
|
MP1701004_280623FTO_133107
|
1701004026NRG24220620230336411
|
702559057
|
28/06/2023
|
padam
|
padam
|
1701004026WL004222
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
No Such Account
|
12184
|
MP1701004_280623FTO_133107
|
1701004026NRG24220620230336406
|
702559057
|
28/06/2023
|
roshan
|
roshan
|
1701004026WL004222
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
12185
|
MP1701004_280623FTO_133107
|
1701004026NRG24220620230336399
|
702559057
|
28/06/2023
|
mahipa
|
mahipa
|
1701004026WL004222
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
12186
|
MP1701004_210224APB_FTO_470083
|
1701004038NRG24160220241826605
|
302490932
|
21/02/2024
|
surajpal
|
surajpal
|
1701004038WL028157
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
12187
|
MP1701004_210224APB_FTO_470083
|
1701004038NRG24160220241826680
|
302490932
|
21/02/2024
|
Ramdei
|
Ramdei
|
1701004038WL028158
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12188
|
MP1701004_210224APB_FTO_470083
|
1701004038NRG24160220241826688
|
302490932
|
21/02/2024
|
Muskan Kushwah
|
Muskan Kushwah
|
1701004038WL028158
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
12189
|
MP1701004_210224APB_FTO_470083
|
1701004038NRG24160220241826695
|
302490932
|
21/02/2024
|
Suraj Jatav
|
Suraj Jatav
|
1701004038WL028158
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12190
|
MP1701004_270823APB_FTO_236926
|
1701004038NRG24250820230770696
|
843598720
|
27/08/2023
|
Ramveer
|
Ramveer
|
1701004038WL011008
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12191
|
MP1701004_290124APB_FTO_446916
|
1701004038NRG24290120241727741
|
|
29/01/2024
|
surajpal
|
surajpal
|
1701004038WL026470
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
12192
|
MP1701004_290124APB_FTO_446916
|
1701004038NRG24290120241727769
|
|
29/01/2024
|
Ravi Kushwah
|
Ravi Kushwah
|
1701004038WL026470
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
12193
|
MP1701004_080623FTO_79049
|
1701004039NRG24070620230224438
|
321978893
|
08/06/2023
|
sandeep
|
sandeep
|
1701004039WL002766
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
12194
|
MP1701004_230623FTO_119730
|
1701004039NRG24210620230326909
|
591240224
|
23/06/2023
|
lalu
|
lalu
|
1701004039WL004100
|
00703
|
AIRP0000001
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
12195
|
MP1701004_270823APB_FTO_236926
|
1701004040NRG24240820230747599
|
843598720
|
27/08/2023
|
ghanshyam
|
ghanshyam
|
1701004040WL010733
|
00697
|
BKID0MG9058
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12196
|
MP1701004_270823APB_FTO_236926
|
1701004040NRG24240820230747671
|
843598720
|
27/08/2023
|
rakesh
|
rakesh
|
1701004040WL010733
|
00415
|
SBIN0030092
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12197
|
MP1701004_070523FTO_32240
|
1701004041NRG23070520231695305
|
687932383
|
07/05/2023
|
birendra
|
birendra
|
1701004WL0031896
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
No Such Account
|
12198
|
MP1701004_070523FTO_32240
|
1701004041NRG23070520231695306
|
687932383
|
07/05/2023
|
mukesh
|
mukesh
|
1701004WL0031896
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
No Such Account
|
12199
|
MP1701004_070523FTO_32240
|
1701004041NRG23070520231695307
|
687932383
|
07/05/2023
|
rubi
|
rubi
|
1701004WL0031896
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
No Such Account
|
12200
|
MP1701004_070523FTO_32240
|
1701004041NRG23070520231695308
|
687932383
|
07/05/2023
|
rubi
|
rubi
|
1701004WL0031896
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
No Such Account
|
12201
|
MP1701004_070523FTO_32240
|
1701004041NRG23070520231695309
|
687932383
|
07/05/2023
|
birendra
|
birendra
|
1701004WL0031896
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
No Such Account
|
12202
|
MP1701004_070523FTO_32240
|
1701004041NRG23070520231695310
|
687932383
|
07/05/2023
|
mukesh
|
mukesh
|
1701004WL0031896
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
No Such Account
|
12203
|
MP1701004_070523FTO_32240
|
1701004041NRG23070520231695311
|
687932383
|
07/05/2023
|
rubi
|
rubi
|
1701004WL0031896
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
No Such Account
|
12204
|
MP1701004_070523FTO_32240
|
1701004041NRG23070520231695312
|
687932383
|
07/05/2023
|
birendra
|
birendra
|
1701004WL0031896
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
No Such Account
|
12205
|
MP1701004_070523FTO_32240
|
1701004041NRG23070520231695313
|
687932383
|
07/05/2023
|
mukesh
|
mukesh
|
1701004WL0031896
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
No Such Account
|
12206
|
MP1701004_070523FTO_32240
|
1701004041NRG23070520231695314
|
687932383
|
07/05/2023
|
devesh
|
devesh
|
1701004WL0031896
|
00089
|
CBIN0281373
|
1224
|
15/05/2023
|
No Such Account
|
12207
|
MP1701004_160923APB_FTO_267189
|
1701004041NRG24150920230912889
|
|
16/09/2023
|
Rguvir
|
Rguvir
|
1701004041WL013203
|
00415
|
SBIN0010845
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12208
|
MP1701004_210224APB_FTO_470094
|
1701004042NRG24160220241828587
|
302502484
|
21/02/2024
|
mohar singh
|
mohar singh
|
1701004042WL028188
|
00415
|
SBIN0010845
|
884
|
13/04/2024
|
A/c Blocked or Frozen
|
12209
|
MP1701004_010723FTO_142361
|
1701004043NRG23100520231698964
|
799833541
|
01/07/2023
|
durgesh
|
durgesh
|
1701004WL0032022
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
12210
|
MP1701004_010723FTO_142361
|
1701004043NRG23100520231698965
|
799833541
|
01/07/2023
|
durgesh
|
durgesh
|
1701004WL0032022
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
12211
|
MP1701004_010723FTO_142361
|
1701004043NRG23100520231698983
|
799833541
|
01/07/2023
|
dhipa
|
dhipa
|
1701004WL0032022
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
12212
|
MP1701004_010723FTO_142361
|
1701004043NRG23100520231699042
|
799833541
|
01/07/2023
|
sunita
|
sunita
|
1701004WL0032022
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
12213
|
MP1701004_010723FTO_142361
|
1701004043NRG23100520231699050
|
799833541
|
01/07/2023
|
seema
|
seema
|
1701004WL0032022
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
12214
|
MP1701004_200124APB_FTO_438422
|
1701004043NRG24200120241683083
|
|
20/01/2024
|
Rahul Jatav
|
Rahul Jatav
|
1701004043WL025686
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12215
|
MP1701004_230623FTO_119730
|
1701004043NRG24220620230337541
|
591240224
|
23/06/2023
|
Vinod Jatav
|
Vinod Jatav
|
1701004043WL004236
|
00697
|
BKID0MG1447
|
1105
|
28/06/2023
|
No Such Account
|
12216
|
MP1701004_230623FTO_119730
|
1701004043NRG24220620230337552
|
591240224
|
23/06/2023
|
Surendra
|
Surendra
|
1701004043WL004236
|
00415
|
SBIN0030092
|
1105
|
28/06/2023
|
No Such Account
|
12217
|
MP1701004_010723FTO_142361
|
1701004044NRG23100520231699150
|
799833541
|
01/07/2023
|
siddar
|
siddar
|
1701004WL0032028
|
00697
|
BKID0MG9058
|
1224
|
13/07/2023
|
Account closed
|
12218
|
MP1701004_010723FTO_142361
|
1701004044NRG23100520231699151
|
799833541
|
01/07/2023
|
siddar
|
siddar
|
1701004WL0032028
|
00697
|
BKID0MG9058
|
1224
|
13/07/2023
|
Account closed
|
12219
|
MP1701004_010723FTO_142361
|
1701004044NRG23100520231699152
|
799833541
|
01/07/2023
|
Dulai
|
Dulai
|
1701004WL0032028
|
00089
|
CBIN0281373
|
1224
|
13/07/2023
|
No Such Account
|
12220
|
MP1701004_070523FTO_32240
|
1701004046NRG23060520231692735
|
687932383
|
07/05/2023
|
ramcharan
|
ramcharan
|
1701004WL0031777
|
00703
|
AIRP0000001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
12221
|
MP1701004_070523FTO_32240
|
1701004046NRG23060520231692736
|
687932383
|
07/05/2023
|
ramcharan
|
ramcharan
|
1701004WL0031777
|
00703
|
AIRP0000001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
12222
|
MP1701004_070523FTO_32240
|
1701004046NRG23060520231692741
|
687932383
|
07/05/2023
|
bhagwan singh
|
bhagwan singh
|
1701004WL0031777
|
00703
|
AIRP0000001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
12223
|
MP1701004_010723FTO_142361
|
1701004046NRG23090520231698070
|
799833541
|
01/07/2023
|
dinesh baghel
|
dinesh baghel
|
1701004WL0032004
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
12224
|
MP1701004_010723FTO_142361
|
1701004046NRG23090520231698071
|
799833541
|
01/07/2023
|
dinesh baghel
|
dinesh baghel
|
1701004WL0032004
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
12225
|
MP1701004_010723FTO_142361
|
1701004046NRG23090520231698072
|
799833541
|
01/07/2023
|
dinesh baghel
|
dinesh baghel
|
1701004WL0032004
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
12226
|
MP1701004_010723FTO_142361
|
1701004046NRG23090520231698073
|
799833541
|
01/07/2023
|
dinesh baghel
|
dinesh baghel
|
1701004WL0032004
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
12227
|
MP1701004_010723FTO_142361
|
1701004046NRG23090520231698074
|
799833541
|
01/07/2023
|
dinesh baghel
|
dinesh baghel
|
1701004WL0032004
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
12228
|
MP1701004_010723FTO_142361
|
1701004046NRG23090520231698075
|
799833541
|
01/07/2023
|
dinesh baghel
|
dinesh baghel
|
1701004WL0032004
|
00691
|
IPOS0000001
|
816
|
13/07/2023
|
No Such Account
|
12229
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700901
|
799833541
|
01/07/2023
|
mangi
|
mangi
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12230
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700902
|
799833541
|
01/07/2023
|
ramlakhan
|
ramlakhan
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12231
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700903
|
799833541
|
01/07/2023
|
dinesh baghel
|
dinesh baghel
|
1701004WL0032178
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
12232
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700904
|
799833541
|
01/07/2023
|
lalita
|
lalita
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12233
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700905
|
799833541
|
01/07/2023
|
santo
|
santo
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12234
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700906
|
799833541
|
01/07/2023
|
pancham
|
pancham
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12235
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700907
|
799833541
|
01/07/2023
|
mithlesh
|
mithlesh
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12236
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700908
|
799833541
|
01/07/2023
|
sanideval
|
sanideval
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12237
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700909
|
799833541
|
01/07/2023
|
raju
|
raju
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12238
|
MP1701004_240623APB_FTO_123731
|
1701004025NRG24240620230352469
|
703025606
|
24/06/2023
|
Bhim Raj Tyagi
|
Bhim Raj Tyagi
|
1701004025WL004434
|
00415
|
SBIN0003761
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12239
|
MP1701004_311023APB_FTO_338715
|
1701004044NRG24291020231191424
|
|
31/10/2023
|
Sashi
|
Sashi
|
1701004044WL018187
|
00415
|
SBIN0003761
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12240
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517064
|
207642745
|
24/07/2023
|
seema
|
seema
|
1701004WL0007067
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12241
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517065
|
207642745
|
24/07/2023
|
rajkumari
|
rajkumari
|
1701004WL0007067
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12242
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517066
|
207642745
|
24/07/2023
|
ranveer
|
ranveer
|
1701004WL0007067
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12243
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517067
|
207642745
|
24/07/2023
|
ulaph singh
|
ulaph singh
|
1701004WL0007067
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12244
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517068
|
207642745
|
24/07/2023
|
kamla
|
kamla
|
1701004WL0007067
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12245
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517069
|
207642745
|
24/07/2023
|
bhaat singh
|
bhaat singh
|
1701004WL0007067
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12246
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517070
|
207642745
|
24/07/2023
|
birbal
|
birbal
|
1701004WL0007067
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12247
|
MP1701004_240723FTO_184729
|
1701004046NRG24190720230517071
|
207642745
|
24/07/2023
|
mamata
|
mamata
|
1701004WL0007067
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12248
|
MP1701004_310723FTO_195031
|
1701004046NRG24300720230582726
|
324939496
|
31/07/2023
|
shakuntala
|
shakuntala
|
1701004046WL008066
|
00688
|
FINO0001001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
12249
|
MP1701004_030523FTO_27232
|
1701004047NRG24010520230010702
|
689765729
|
03/05/2023
|
REENA
|
REENA
|
1701004047WL000103
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Account Under Litigation
|
12250
|
MP1701004_111023APB_FTO_312849
|
1701004047NRG24101020231074210
|
|
11/10/2023
|
komal jatav
|
komal jatav
|
1701004047WL015897
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12251
|
MP1701004_111023APB_FTO_312849
|
1701004047NRG24101020231074267
|
|
11/10/2023
|
Pavan
|
Pavan
|
1701004047WL015897
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
12252
|
MP1701004_160723APB_FTO_171275
|
1701004047NRG24140720230483943
|
070226385
|
16/07/2023
|
mohan singh
|
mohan singh
|
1701004047WL006508
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12253
|
MP1701004_181023APB_FTO_322599
|
1701004047NRG24171020231109570
|
|
18/10/2023
|
Vijendra
|
Vijendra
|
1701004047WL016778
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12254
|
MP1701004_280623APB_FTO_133101
|
1701004047NRG24270620230370603
|
702559096
|
28/06/2023
|
Rambraj
|
Rambraj
|
1701004047WL004726
|
00688
|
FINO0001446
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12255
|
MP1701004_280623APB_FTO_133122
|
1701004048NRG24270620230369108
|
702561087
|
28/06/2023
|
Mahadebee
|
Mahadebee
|
1701004048WL004705
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12256
|
MP1701004_280623FTO_133107
|
1701004048NRG24270620230369111
|
702559057
|
28/06/2023
|
Manbhavn
|
Manbhavn
|
1701004048WL004705
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
12257
|
MP1701004_280623FTO_133107
|
1701004048NRG24270620230369113
|
702559057
|
28/06/2023
|
Rakesh
|
Rakesh
|
1701004048WL004705
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
12258
|
MP1701004_280623FTO_133107
|
1701004048NRG24270620230369114
|
702559057
|
28/06/2023
|
Giraj kushwah
|
Giraj kushwah
|
1701004048WL004705
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
12259
|
MP1701004_280623APB_FTO_133122
|
1701004048NRG24270620230369115
|
702561087
|
28/06/2023
|
Rajoo
|
Rajoo
|
1701004048WL004705
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12260
|
MP1701004_280623APB_FTO_133122
|
1701004048NRG24270620230369117
|
702561087
|
28/06/2023
|
shimila
|
shimila
|
1701004048WL004705
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12261
|
MP1701004_070623FTO_76156
|
1701004049NRG24060620230220578
|
297854889
|
07/06/2023
|
Sunita
|
Sunita
|
1701004049WL002698
|
00697
|
BKID0MG9058
|
1105
|
12/06/2023
|
No Such Account
|
12262
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700910
|
799833541
|
01/07/2023
|
sugriv
|
sugriv
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12263
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700911
|
799833541
|
01/07/2023
|
kiran
|
kiran
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12264
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700912
|
799833541
|
01/07/2023
|
kadam
|
kadam
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12265
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700913
|
799833541
|
01/07/2023
|
roopsingh
|
roopsingh
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12266
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700914
|
799833541
|
01/07/2023
|
DEV SINGH
|
DEV SINGH
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12267
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700915
|
799833541
|
01/07/2023
|
anita
|
anita
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12268
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700916
|
799833541
|
01/07/2023
|
ravi
|
ravi
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12269
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700917
|
799833541
|
01/07/2023
|
rachna
|
rachna
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12270
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700918
|
799833541
|
01/07/2023
|
ramkali
|
ramkali
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12271
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700919
|
799833541
|
01/07/2023
|
suresh
|
suresh
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12272
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700920
|
799833541
|
01/07/2023
|
laxmi
|
laxmi
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12273
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700921
|
799833541
|
01/07/2023
|
neeraj
|
neeraj
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12274
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700922
|
799833541
|
01/07/2023
|
krishna
|
krishna
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12275
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700923
|
799833541
|
01/07/2023
|
maya
|
maya
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12276
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700924
|
799833541
|
01/07/2023
|
manoj
|
manoj
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12277
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700925
|
799833541
|
01/07/2023
|
mahadevi
|
mahadevi
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12278
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700926
|
799833541
|
01/07/2023
|
jaldevi
|
jaldevi
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12279
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700927
|
799833541
|
01/07/2023
|
atarsingh
|
atarsingh
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12280
|
MP1701004_010723FTO_142361
|
1701004046NRG23190520231700928
|
799833541
|
01/07/2023
|
Brajesh
|
Brajesh
|
1701004WL0032178
|
00555
|
YESB0000554
|
1224
|
13/07/2023
|
No Such Account
|
12281
|
MP1701004_110224APB_FTO_459919
|
1701004046NRG24100220241796268
|
303527062
|
11/02/2024
|
laxmi
|
laxmi
|
1701004046WL027641
|
00691
|
IPOS0000001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
12282
|
MP1701004_071123APB_FTO_347857
|
1701004047NRG24051120231244029
|
|
07/11/2023
|
komal jatav
|
komal jatav
|
1701004047WL018852
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12283
|
MP1701004_071123APB_FTO_347857
|
1701004047NRG24051120231244066
|
|
07/11/2023
|
Anil
|
Anil
|
1701004047WL018852
|
00462
|
UCBA0001429
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
12284
|
MP1701004_071123APB_FTO_347857
|
1701004047NRG24051120231244075
|
|
07/11/2023
|
Vijendra
|
Vijendra
|
1701004047WL018852
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
12285
|
MP1701004_071123APB_FTO_347857
|
1701004047NRG24051120231244082
|
|
07/11/2023
|
Pavan
|
Pavan
|
1701004047WL018852
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
12286
|
MP1701004_071123APB_FTO_347857
|
1701004047NRG24051120231244108
|
|
07/11/2023
|
Sarada
|
Sarada
|
1701004047WL018852
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
12287
|
MP1701004_071123APB_FTO_347857
|
1701004047NRG24051120231244137
|
|
07/11/2023
|
Usha
|
Usha
|
1701004047WL018852
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
12288
|
MP1701004_071123APB_FTO_347857
|
1701004047NRG24051120231244178
|
|
07/11/2023
|
Rubee
|
Rubee
|
1701004047WL018852
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
12289
|
MP1701004_070623FTO_76156
|
1701004049NRG24060620230220579
|
297854889
|
07/06/2023
|
neelam
|
neelam
|
1701004049WL002698
|
00697
|
BKID0MG9058
|
1105
|
12/06/2023
|
No Such Account
|
12290
|
MP1701004_070623FTO_76156
|
1701004049NRG24070620230225464
|
297854889
|
07/06/2023
|
sono
|
sono
|
1701004049WL002773
|
00697
|
BKID0MG9058
|
1326
|
12/06/2023
|
No Such Account
|
12291
|
MP1701004_280623APB_FTO_133101
|
1701004052NRG24240620230353472
|
702559096
|
28/06/2023
|
meena
|
meena
|
1701004052WL004447
|
00415
|
SBIN0003761
|
221
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12292
|
MP1701004_301123APB_FTO_368840
|
1701004052NRG24291120231388091
|
|
30/11/2023
|
deependra
|
deependra
|
1701004052WL020878
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12293
|
MP1701004_160723FTO_171252
|
1701004053NRG24150720230490719
|
070226301
|
16/07/2023
|
acho kushwah
|
acho kushwah
|
1701004053WL006585
|
00703
|
AIRP0000001
|
884
|
20/07/2023
|
A/c Blocked or Frozen
|
12294
|
MP1701004_160723FTO_171252
|
1701004053NRG24150720230491405
|
070226301
|
16/07/2023
|
ram avtar
|
ram avtar
|
1701004053WL006589
|
00703
|
AIRP0000001
|
884
|
20/07/2023
|
A/c Blocked or Frozen
|
12295
|
MP1701004_030623APB_FTO_70371
|
1701004055NRG24300520230167842
|
216080755
|
03/06/2023
|
dileep dhakad
|
dileep dhakad
|
1701004055WL002034
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
12296
|
MP1701004_240723FTO_183744
|
1701004059NRG24230720230535620
|
207642807
|
24/07/2023
|
Ankish
|
Ankish
|
1701004059WL007380
|
00468
|
UBIN0543527
|
1105
|
28/07/2023
|
No Such Account
|
12297
|
MP1701004_220623APB_FTO_116607
|
1701004062NRG24190620230309675
|
574619665
|
22/06/2023
|
sourabh dhakad
|
sourabh dhakad
|
1701004062WL003862
|
00415
|
SBIN0030417
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
12298
|
MP1701005_071123APB_FTO_347952
|
1701005001NRG24061120231251940
|
|
07/11/2023
|
usha
|
usha
|
1701005001WL018959
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12299
|
MP1701005_071123APB_FTO_347952
|
1701005001NRG24061120231251973
|
|
07/11/2023
|
Atar singh
|
Atar singh
|
1701005001WL018959
|
00354
|
PUNB0268100
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
12300
|
MP1701005_071123APB_FTO_347952
|
1701005001NRG24061120231251979
|
|
07/11/2023
|
Chimman singh
|
Chimman singh
|
1701005001WL018959
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12301
|
MP1701005_071123APB_FTO_347952
|
1701005001NRG24061120231252080
|
|
07/11/2023
|
Rasal
|
Rasal
|
1701005001WL018962
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12302
|
MP1701005_071123APB_FTO_347952
|
1701005001NRG24061120231252129
|
|
07/11/2023
|
sanjay
|
sanjay
|
1701005001WL018962
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12303
|
MP1701005_071123APB_FTO_347952
|
1701005001NRG24061120231252152
|
|
07/11/2023
|
Aneesh
|
Aneesh
|
1701005001WL018962
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12304
|
MP1701005_070224APB_FTO_455947
|
1701005001NRG24070220241780324
|
|
07/02/2024
|
Amit
|
Amit
|
1701005001WL027374
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
12305
|
MP1701005_221023APB_FTO_328292
|
1701005001NRG24221020231140397
|
|
22/10/2023
|
Lalsingh
|
Lalsingh
|
1701005001WL017495
|
00354
|
PUNB0268100
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12306
|
MP1701005_190923APB_FTO_272897
|
1701005002NRG24190920230937468
|
|
19/09/2023
|
Pavan Singh Kushwah
|
Pavan Singh Kushwah
|
1701005002WL013547
|
00045
|
BARB0MORENA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12307
|
MP1701005_030623APB_FTO_70335
|
1701005006NRG24030620230198710
|
216080860
|
03/06/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701005006WL002461
|
00354
|
PUNB0268100
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12308
|
MP1701005_170723APB_FTO_172471
|
1701005006NRG24170720230499727
|
091694407
|
17/07/2023
|
Rahul
|
Rahul
|
1701005006WL006722
|
00415
|
SBIN0003761
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12309
|
MP1701005_170723APB_FTO_172471
|
1701005006NRG24170720230499816
|
091694407
|
17/07/2023
|
Rahul jatav
|
Rahul jatav
|
1701005006WL006722
|
00354
|
PUNB0053810
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12310
|
MP1701004_130224APB_FTO_462636
|
1701004047NRG24120220241802671
|
|
13/02/2024
|
Surendra Gurjar
|
Surendra Gurjar
|
1701004047WL027738
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
12311
|
MP1701004_310124APB_FTO_448299
|
1701004047NRG24280120241724241
|
|
31/01/2024
|
Lalo
|
Lalo
|
1701004047WL026399
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
12312
|
MP1701004_210224APB_FTO_470083
|
1701004048NRG24190220241839414
|
302490932
|
21/02/2024
|
Sateesh
|
Sateesh
|
1701004048WL028355
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
12313
|
MP1701004_210224APB_FTO_470083
|
1701004048NRG24190220241839445
|
302490932
|
21/02/2024
|
Jadeesh
|
Jadeesh
|
1701004048WL028355
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
12314
|
MP1701004_210224APB_FTO_470083
|
1701004048NRG24190220241839473
|
302490932
|
21/02/2024
|
Misura Rawat
|
Misura Rawat
|
1701004048WL028356
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
12315
|
MP1701004_090723APB_FTO_156496
|
1701004050NRG24090720230449776
|
843406546
|
09/07/2023
|
Rajendra Singh
|
Rajendra Singh
|
1701004050WL005983
|
00688
|
FINO0001001
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12316
|
MP1701004_120224APB_FTO_460431
|
1701004050NRG24110220241797406
|
301603150
|
12/02/2024
|
Soni
|
Soni
|
1701004050WL027656
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
12317
|
MP1701004_120224APB_FTO_460431
|
1701004050NRG24110220241797509
|
301603150
|
12/02/2024
|
Raman Gurjar
|
Raman Gurjar
|
1701004050WL027658
|
00703
|
AIRP0000001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
12318
|
MP1701004_120224APB_FTO_460431
|
1701004050NRG24110220241797524
|
301603150
|
12/02/2024
|
Ramsebak Gurjar
|
Ramsebak Gurjar
|
1701004050WL027658
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12319
|
MP1701004_220224APB_FTO_471554
|
1701004052NRG24210220241855483
|
302222050
|
22/02/2024
|
dheeraj
|
dheeraj
|
1701004052WL028641
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12320
|
MP1701004_220224APB_FTO_471554
|
1701004052NRG24210220241855490
|
302222050
|
22/02/2024
|
deep gurjar
|
deep gurjar
|
1701004052WL028641
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12321
|
MP1701004_230623FTO_119730
|
1701004054NRG24210620230331214
|
591240224
|
23/06/2023
|
rinki
|
rinki
|
1701004054WL004155
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
12322
|
MP1701004_250523APB_FTO_56186
|
1701004055NRG24230520230116061
|
079181160
|
25/05/2023
|
Dharmendra
|
Dharmendra
|
1701004055WL001337
|
00089
|
CBIN0282175
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12323
|
MP1701004_120224APB_FTO_460431
|
1701004056NRG24110220241797127
|
301603150
|
12/02/2024
|
Aarti
|
Aarti
|
1701004056WL027653
|
00462
|
UCBA0001025
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
12324
|
MP1701004_170623APB_FTO_97292
|
1701004056NRG24150620230292751
|
515810681
|
17/06/2023
|
dharmendra
|
dharmendra
|
1701004056WL003620
|
00462
|
UCBA0001025
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12325
|
MP1701004_130224APB_FTO_462636
|
1701004060NRG24130220241808060
|
|
13/02/2024
|
deviram
|
deviram
|
1701004060WL027842
|
00415
|
SBIN0030092
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12326
|
MP1701005_100723FTO_158142
|
1701005001NRG22300520222138381
|
211117149
|
10/07/2023
|
Ramdulari
|
Ramdulari
|
1701005WL0040503
|
00415
|
SBIN0005782
|
1158
|
28/07/2023
|
No Such Account
|
12327
|
MP1701005_011223APB_FTO_370605
|
1701005002NRG24011220231399719
|
|
01/12/2023
|
Yogendra Singh
|
Yogendra Singh
|
1701005002WL021056
|
00354
|
PUNB0039710
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12328
|
MP1701005_100723FTO_158142
|
1701005006NRG22311220211745424
|
211117149
|
10/07/2023
|
guddi
|
guddi
|
1701005WL030441
|
00089
|
CBIN0281373
|
1158
|
28/07/2023
|
Account closed
|
12329
|
MP1701005_100723FTO_158142
|
1701005006NRG22311220211745425
|
211117149
|
10/07/2023
|
umesh
|
umesh
|
1701005WL030441
|
00089
|
CBIN0281373
|
1158
|
28/07/2023
|
Account closed
|
12330
|
MP1701005_090923APB_FTO_258304
|
1701005006NRG24090920230870585
|
|
09/09/2023
|
Deepak Pachori
|
Deepak Pachori
|
1701005006WL012587
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12331
|
MP1701005_181123APB_FTO_358143
|
1701005008NRG24171120231319552
|
|
18/11/2023
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL019845
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
12332
|
MP1701005_170723APB_FTO_172471
|
1701005006NRG24170720230499844
|
091694407
|
17/07/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701005006WL006722
|
00354
|
PUNB0268100
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12333
|
MP1701005_041123APB_FTO_345306
|
1701005008NRG24031120231236221
|
|
04/11/2023
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL018751
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
12334
|
MP1701005_090623FTO_80011
|
1701005012NRG24090620230238344
|
366187311
|
09/06/2023
|
BHURE
|
BHURE
|
1701005012WL002964
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
12335
|
MP1701005_090623FTO_80011
|
1701005012NRG24090620230238345
|
366187311
|
09/06/2023
|
SURACHA
|
SURACHA
|
1701005012WL002964
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
12336
|
MP1701005_090623FTO_80011
|
1701005012NRG24090620230238346
|
366187311
|
09/06/2023
|
SURACHA
|
SURACHA
|
1701005012WL002964
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
12337
|
MP1701005_090623FTO_80011
|
1701005012NRG24090620230238347
|
366187311
|
09/06/2023
|
BHURA YADAV
|
BHURA YADAV
|
1701005012WL002964
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
12338
|
MP1701005_090623FTO_80011
|
1701005012NRG24090620230238348
|
366187311
|
09/06/2023
|
BHURA YADAV
|
BHURA YADAV
|
1701005012WL002964
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
12339
|
MP1701005_160623APB_FTO_94809
|
1701005017NRG24160620230295025
|
515800593
|
16/06/2023
|
BHOOP
|
BHOOP
|
1701005017WL003644
|
00415
|
SBIN0003761
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12340
|
MP1701005_160623APB_FTO_94809
|
1701005017NRG24160620230295042
|
515800593
|
16/06/2023
|
VEER SINGH
|
VEER SINGH
|
1701005017WL003644
|
00415
|
SBIN0003761
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12341
|
MP1701005_160623APB_FTO_94809
|
1701005017NRG24160620230295060
|
515800593
|
16/06/2023
|
Bharti
|
Bharti
|
1701005017WL003644
|
00415
|
SBIN0003761
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12342
|
MP1701005_041123APB_FTO_345306
|
1701005019NRG24041120231238067
|
|
04/11/2023
|
Raveena
|
Raveena
|
1701005019WL018785
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12343
|
MP1701005_041123APB_FTO_345306
|
1701005019NRG24041120231238083
|
|
04/11/2023
|
anil
|
anil
|
1701005019WL018785
|
00415
|
SBIN0003761
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
12344
|
MP1701005_161023APB_FTO_319620
|
1701005022NRG24151020231099121
|
|
16/10/2023
|
devendra
|
devendra
|
1701005022WL016491
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12345
|
MP1701005_120723APB_FTO_163887
|
1701005025NRG24120720230466898
|
892115235
|
12/07/2023
|
Ravi
|
Ravi
|
1701005025WL006248
|
00415
|
SBIN0003761
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12346
|
MP1701005_100623FTO_82676
|
1701005026NRG24100620230250288
|
364891162
|
10/06/2023
|
PANCHAM SINGH
|
PANCHAM SINGH
|
1701005026WL003104
|
00415
|
SBIN0003761
|
1326
|
15/06/2023
|
No Such Account
|
12347
|
MP1701005_090523FTO_34362
|
1701005027NRG24080520230029439
|
714867445
|
09/05/2023
|
kedar singh yadav
|
kedar singh yadav
|
1701005027WL000309
|
00688
|
FINO0001001
|
1105
|
16/05/2023
|
No Such Account
|
12348
|
MP1701005_041123APB_FTO_345306
|
1701005028NRG24041120231241262
|
|
04/11/2023
|
Artee
|
Artee
|
1701005028WL018820
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12349
|
MP1701005_040623APB_FTO_72111
|
1701005035NRG24040620230208760
|
215502980
|
04/06/2023
|
sheela
|
sheela
|
1701005035WL002559
|
00415
|
SBIN0030206
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12350
|
MP1701005_190224APB_FTO_467672
|
1701005038NRG24180220241834841
|
302969668
|
19/02/2024
|
Kuldeep
|
Kuldeep
|
1701005038WL028282
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12351
|
MP1701005_010923APB_FTO_245023
|
1701005038NRG24310820230810175
|
066311266
|
01/09/2023
|
suneeta
|
suneeta
|
1701005038WL011620
|
00462
|
UCBA0000043
|
221
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12352
|
MP1701005_020623APB_FTO_68761
|
1701005044NRG24010620230185243
|
216145835
|
02/06/2023
|
rekha
|
rekha
|
1701005044WL002303
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12353
|
MP1701005_220823APB_FTO_230464
|
1701005008NRG24220820230736372
|
765305436
|
22/08/2023
|
rahul
|
rahul
|
1701005008WL010546
|
00415
|
SBIN0030092
|
1547
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12354
|
MP1701005_100723FTO_158142
|
1701005011NRG22011120211423290
|
211117149
|
10/07/2023
|
ravishanker
|
ravishanker
|
1701005WL022194
|
00415
|
SBIN0003761
|
1158
|
28/07/2023
|
No Such Account
|
12355
|
MP1701005_160623APB_FTO_96755
|
1701005013NRG24160620230301041
|
515800751
|
16/06/2023
|
BUDDI
|
BUDDI
|
1701005013WL003729
|
00691
|
IPOS0000001
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12356
|
MP1701005_141223APB_FTO_391564
|
1701005024NRG24141220231470210
|
|
14/12/2023
|
Saurabh
|
Saurabh
|
1701005024WL022090
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
12357
|
MP1701005_141223APB_FTO_391564
|
1701005024NRG24141220231470218
|
|
14/12/2023
|
Bhabuti
|
Bhabuti
|
1701005024WL022090
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
12358
|
MP1701005_201123APB_FTO_359349
|
1701005027NRG24191120231329348
|
|
20/11/2023
|
Uttam
|
Uttam
|
1701005027WL019977
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12359
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528734
|
208109384
|
22/07/2023
|
Subhash
|
Subhash
|
1701005028WL007285
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12360
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528736
|
208109384
|
22/07/2023
|
Krishan
|
Krishan
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12361
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528737
|
208109384
|
22/07/2023
|
Sapana
|
Sapana
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12362
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528758
|
208109384
|
22/07/2023
|
Raghuraj
|
Raghuraj
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12363
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528765
|
208109384
|
22/07/2023
|
Sarnam singh
|
Sarnam singh
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12364
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528766
|
208109384
|
22/07/2023
|
Dhaniram
|
Dhaniram
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12365
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528769
|
208109384
|
22/07/2023
|
Pradeep
|
Pradeep
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12366
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528770
|
208109384
|
22/07/2023
|
Anil
|
Anil
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12367
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528772
|
208109384
|
22/07/2023
|
Makhan
|
Makhan
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12368
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528774
|
208109384
|
22/07/2023
|
Gajraj singh
|
Gajraj singh
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12369
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528775
|
208109384
|
22/07/2023
|
Bijendra
|
Bijendra
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12370
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530851
|
208109384
|
22/07/2023
|
dalveer Kushwah
|
dalveer Kushwah
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12371
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530900
|
208109384
|
22/07/2023
|
sukhapal
|
sukhapal
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12372
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530904
|
208109384
|
22/07/2023
|
vitto kushwah
|
vitto kushwah
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12373
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530905
|
208109384
|
22/07/2023
|
mahaveer kushwah
|
mahaveer kushwah
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12374
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530907
|
208109384
|
22/07/2023
|
Rajani
|
Rajani
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12375
|
MP1701005_190124APB_FTO_437313
|
1701005048NRG24170120241665906
|
|
19/01/2024
|
raju jadon
|
raju jadon
|
1701005048WL025376
|
00415
|
SBIN0030237
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
12376
|
MP1701005_091123APB_FTO_350686
|
1701005051NRG24081120231268271
|
|
09/11/2023
|
Khushbu
|
Khushbu
|
1701005051WL019186
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
12377
|
MP1701005_150723APB_FTO_169194
|
1701005051NRG24140720230484875
|
069940539
|
15/07/2023
|
shivani
|
shivani
|
1701005051WL006515
|
00415
|
SBIN0030237
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12378
|
MP1701005_150723APB_FTO_169194
|
1701005051NRG24140720230484945
|
069940539
|
15/07/2023
|
ashu
|
ashu
|
1701005051WL006515
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12379
|
MP1701005_090823APB_FTO_211349
|
1701005061NRG24080820230638455
|
589744737
|
09/08/2023
|
Vishram jatav
|
Vishram jatav
|
1701005061WL009011
|
00415
|
SBIN0003761
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12380
|
MP1701005_081123APB_FTO_349761
|
1701005066NRG24071120231259688
|
|
08/11/2023
|
yogendrasingh kushwah
|
yogendrasingh kushwah
|
1701005066WL019083
|
00688
|
FINO0001001
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
12381
|
MP1701005_071123APB_FTO_347952
|
1701005070NRG24061120231251870
|
|
07/11/2023
|
RIGNE GURJAR
|
RIGNE GURJAR
|
1701005070WL018958
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12382
|
MP1701005_071123APB_FTO_347952
|
1701005070NRG24061120231251882
|
|
07/11/2023
|
Sanju
|
Sanju
|
1701005070WL018958
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12383
|
MP1701006_280523FTO_61055
|
1701006001NRG23090520231698734
|
078677971
|
28/05/2023
|
Rajkumar Jatav
|
Rajkumar Jatav
|
1701006WL0032012
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
12384
|
MP1701006_280523FTO_61055
|
1701006001NRG23090520231698735
|
078677971
|
28/05/2023
|
Rajkumar Jatav
|
Rajkumar Jatav
|
1701006WL0032012
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
12385
|
MP1701006_280523FTO_61055
|
1701006001NRG23090520231698736
|
078677971
|
28/05/2023
|
Rajkumar Jatav
|
Rajkumar Jatav
|
1701006WL0032012
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
12386
|
MP1701006_280523FTO_61055
|
1701006002NRG23080520231697158
|
078677971
|
28/05/2023
|
beerendra
|
beerendra
|
1701006WL0031981
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
No Such Account
|
12387
|
MP1701006_280523FTO_61055
|
1701006002NRG23080520231697160
|
078677971
|
28/05/2023
|
beerendra
|
beerendra
|
1701006WL0031981
|
00089
|
CBIN0282819
|
1020
|
05/06/2023
|
No Such Account
|
12388
|
MP1701006_280523FTO_61055
|
1701006002NRG23080520231697166
|
078677971
|
28/05/2023
|
rajendra jatav
|
rajendra jatav
|
1701006WL0031981
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
12389
|
MP1701006_280523FTO_61055
|
1701006002NRG23080520231697167
|
078677971
|
28/05/2023
|
rajendra jatav
|
rajendra jatav
|
1701006WL0031981
|
00415
|
SBIN0010845
|
1020
|
05/06/2023
|
No Such Account
|
12390
|
MP1701006_180923APB_FTO_270600
|
1701006008NRG24180920230930468
|
|
18/09/2023
|
Jitendra jaga
|
Jitendra jaga
|
1701006008WL013453
|
00032
|
UTIB0001354
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12391
|
MP1701006_190923APB_FTO_273190
|
1701006010NRG24160920230925149
|
|
19/09/2023
|
sumeeta dhakad
|
sumeeta dhakad
|
1701006010WL013361
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12392
|
MP1701006_210723APB_FTO_180597
|
1701006010NRG24210720230524858
|
208342288
|
21/07/2023
|
GOURAV
|
GOURAV
|
1701006010WL007210
|
00691
|
IPOS0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12393
|
MP1701006_290923APB_FTO_295845
|
1701006010NRG24290920231015496
|
|
29/09/2023
|
suneeta dhakad
|
suneeta dhakad
|
1701006010WL014869
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12394
|
MP1701006_220224APB_FTO_472442
|
1701006011NRG24220220241861387
|
301702602
|
22/02/2024
|
JISHAN KHAN
|
JISHAN KHAN
|
1701006011WL028732
|
00415
|
SBIN0030439
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12395
|
MP1701006_220224APB_FTO_472442
|
1701006011NRG24220220241861439
|
301702602
|
22/02/2024
|
Soni
|
Soni
|
1701006011WL028732
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
12396
|
MP1701006_220224APB_FTO_472442
|
1701006011NRG24220220241861497
|
301702602
|
22/02/2024
|
Geeta Dhakad
|
Geeta Dhakad
|
1701006011WL028732
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12397
|
MP1701006_230623APB_FTO_121736
|
1701006011NRG24230620230348816
|
703018774
|
23/06/2023
|
NARENDRA DHAKAR
|
NARENDRA DHAKAR
|
1701006011WL004388
|
00089
|
CBIN0280782
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12398
|
MP1701006_271023APB_FTO_334944
|
1701006011NRG24271020231182711
|
|
27/10/2023
|
RANBEER SINGH BAGHEL
|
RANBEER SINGH BAGHEL
|
1701006011WL018073
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12399
|
MP1701006_271023APB_FTO_334944
|
1701006011NRG24271020231182818
|
|
27/10/2023
|
Prashant Shakya
|
Prashant Shakya
|
1701006011WL018073
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12400
|
MP1701006_280523FTO_61055
|
1701006012NRG23080520231696811
|
078677971
|
28/05/2023
|
jitendra
|
jitendra
|
1701006WL0031972
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
12401
|
MP1701006_280523FTO_61055
|
1701006012NRG23080520231696813
|
078677971
|
28/05/2023
|
jitendra
|
jitendra
|
1701006WL0031972
|
00688
|
FINO0001001
|
1020
|
05/06/2023
|
No Such Account
|
12402
|
MP1701006_280523FTO_61055
|
1701006012NRG23080520231696824
|
078677971
|
28/05/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0031972
|
00688
|
FINO0001001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12403
|
MP1701006_280523FTO_61055
|
1701006012NRG23080520231696826
|
078677971
|
28/05/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0031972
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12404
|
MP1701006_280523FTO_61055
|
1701006012NRG23080520231696827
|
078677971
|
28/05/2023
|
sondei
|
sondei
|
1701006WL0031972
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
12405
|
MP1701006_280523FTO_61055
|
1701006012NRG23080520231696828
|
078677971
|
28/05/2023
|
sondei
|
sondei
|
1701006WL0031972
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
12406
|
MP1701006_280523FTO_61055
|
1701006012NRG23080520231696830
|
078677971
|
28/05/2023
|
sondei
|
sondei
|
1701006WL0031972
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
12407
|
MP1701006_280523FTO_61055
|
1701006012NRG23100520231699092
|
078677971
|
28/05/2023
|
munni kushwahmunni kushwah
|
munni kushwahmunni kushwah
|
1701006WL0032026
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
12408
|
MP1701006_280523FTO_61055
|
1701006012NRG23100520231699093
|
078677971
|
28/05/2023
|
girija
|
girija
|
1701006WL0032026
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
12409
|
MP1701006_280523FTO_61055
|
1701006012NRG23100520231699095
|
078677971
|
28/05/2023
|
girija
|
girija
|
1701006WL0032026
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
12410
|
MP1701006_280523FTO_61055
|
1701006012NRG23100520231699096
|
078677971
|
28/05/2023
|
suman kushwah
|
suman kushwah
|
1701006WL0032026
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
12411
|
MP1701006_280523FTO_61055
|
1701006012NRG23100520231699098
|
078677971
|
28/05/2023
|
suman kushwah
|
suman kushwah
|
1701006WL0032026
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
12412
|
MP1701006_120523APB_FTO_38596
|
1701006014NRG24110520230048364
|
775988970
|
12/05/2023
|
dev singh
|
dev singh
|
1701006014WL000515
|
00089
|
CBIN0280782
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12413
|
MP1701006_120523APB_FTO_38596
|
1701006014NRG24110520230048433
|
775988970
|
12/05/2023
|
Mahes
|
Mahes
|
1701006014WL000515
|
00688
|
FINO0001446
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12414
|
MP1701006_230823APB_FTO_231722
|
1701006014NRG24230820230743489
|
764804115
|
23/08/2023
|
Dharmveer Kushwah
|
Dharmveer Kushwah
|
1701006014WL010672
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
12415
|
MP1701006_230823APB_FTO_231722
|
1701006014NRG24230820230743852
|
764804115
|
23/08/2023
|
Girraj
|
Girraj
|
1701006014WL010674
|
00688
|
FINO0001446
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
12416
|
MP1701006_280523FTO_61055
|
1701006015NRG23080520231696700
|
078677971
|
28/05/2023
|
Hlukee
|
Hlukee
|
1701006WL0031968
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12417
|
MP1701006_280523FTO_61055
|
1701006015NRG23080520231696703
|
078677971
|
28/05/2023
|
Hlukee
|
Hlukee
|
1701006WL0031968
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12418
|
MP1701006_280523FTO_61055
|
1701006015NRG23080520231696715
|
078677971
|
28/05/2023
|
rajendra
|
rajendra
|
1701006WL0031968
|
00462
|
UCBA0001429
|
1224
|
05/06/2023
|
No Such Account
|
12419
|
MP1701006_280523FTO_61055
|
1701006015NRG23080520231696719
|
078677971
|
28/05/2023
|
rajendra
|
rajendra
|
1701006WL0031968
|
00462
|
UCBA0001429
|
1224
|
05/06/2023
|
No Such Account
|
12420
|
MP1701006_280523FTO_61055
|
1701006015NRG23080520231696722
|
078677971
|
28/05/2023
|
rajendra
|
rajendra
|
1701006WL0031968
|
00462
|
UCBA0001429
|
1020
|
05/06/2023
|
No Such Account
|
12421
|
MP1701006_280523FTO_61055
|
1701006015NRG23080520231696724
|
078677971
|
28/05/2023
|
sarda
|
sarda
|
1701006WL0031968
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12422
|
MP1701006_280523FTO_61055
|
1701006015NRG23080520231696725
|
078677971
|
28/05/2023
|
sarda
|
sarda
|
1701006WL0031968
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12423
|
MP1701006_280523FTO_61055
|
1701006015NRG23080520231697422
|
078677971
|
28/05/2023
|
ramkhiladi
|
ramkhiladi
|
1701006WL0031987
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12424
|
MP1701006_280523FTO_61055
|
1701006015NRG23080520231697423
|
078677971
|
28/05/2023
|
ramkhiladi
|
ramkhiladi
|
1701006WL0031987
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12425
|
MP1701006_280523FTO_61055
|
1701006015NRG23080520231697437
|
078677971
|
28/05/2023
|
kamlaa
|
kamlaa
|
1701006WL0031987
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12426
|
MP1701006_280523FTO_61055
|
1701006015NRG23080520231697438
|
078677971
|
28/05/2023
|
kamlaa
|
kamlaa
|
1701006WL0031987
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12427
|
MP1701006_250523APB_FTO_57179
|
1701006015NRG24250520230138503
|
078908917
|
25/05/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1701006015WL001636
|
00415
|
SBIN0030439
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12428
|
MP1701006_250523APB_FTO_57179
|
1701006015NRG24250520230138598
|
078908917
|
25/05/2023
|
bundi prajapati
|
bundi prajapati
|
1701006015WL001637
|
00089
|
CBIN0280782
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12429
|
MP1701006_220124APB_FTO_439647
|
1701006017NRG24220120241690843
|
|
22/01/2024
|
Haneef
|
Haneef
|
1701006017WL025790
|
00415
|
SBIN0010845
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12430
|
MP1701006_220124APB_FTO_439647
|
1701006017NRG24220120241690996
|
|
22/01/2024
|
Afsari Bano
|
Afsari Bano
|
1701006017WL025793
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12431
|
MP1701006_220124APB_FTO_439647
|
1701006017NRG24220120241691006
|
|
22/01/2024
|
Rameswar Dhakar
|
Rameswar Dhakar
|
1701006017WL025793
|
00415
|
SBIN0010845
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
12432
|
MP1701006_280523FTO_61055
|
1701006018NRG23080520231697500
|
078677971
|
28/05/2023
|
Rajesh Jatav
|
Rajesh Jatav
|
1701006WL0031990
|
00415
|
SBIN0003761
|
1224
|
05/06/2023
|
No Such Account
|
12433
|
MP1701006_280523FTO_61055
|
1701006018NRG23080520231697502
|
078677971
|
28/05/2023
|
Rajesh Jatav
|
Rajesh Jatav
|
1701006WL0031990
|
00415
|
SBIN0003761
|
1224
|
05/06/2023
|
No Such Account
|
12434
|
MP1701006_280523FTO_61055
|
1701006021NRG23060520231693506
|
078677971
|
28/05/2023
|
arjoo dhakar
|
arjoo dhakar
|
1701006WL0031793
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
12435
|
MP1701006_280523FTO_61055
|
1701006021NRG23060520231693515
|
078677971
|
28/05/2023
|
munnalal jatav
|
munnalal jatav
|
1701006WL0031793
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
12436
|
MP1701006_190723APB_FTO_175936
|
1701006021NRG24180720230503621
|
210015901
|
19/07/2023
|
guddi jatav
|
guddi jatav
|
1701006021WL006799
|
00089
|
CBIN0280782
|
1323
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12437
|
MP1701006_190723APB_FTO_175936
|
1701006021NRG24180720230503658
|
210015901
|
19/07/2023
|
ravi jatav
|
ravi jatav
|
1701006021WL006799
|
00089
|
CBIN0280782
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12438
|
MP1701006_190723APB_FTO_175936
|
1701006021NRG24180720230503665
|
210015901
|
19/07/2023
|
munnalal jatav
|
munnalal jatav
|
1701006021WL006799
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12439
|
MP1701006_190723APB_FTO_175936
|
1701006021NRG24180720230503667
|
210015901
|
19/07/2023
|
neeraj rathor
|
neeraj rathor
|
1701006021WL006799
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12440
|
MP1701006_190723APB_FTO_175936
|
1701006021NRG24180720230503668
|
210015901
|
19/07/2023
|
maya jatav
|
maya jatav
|
1701006021WL006799
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12441
|
MP1701006_190723APB_FTO_175936
|
1701006021NRG24180720230503671
|
210015901
|
19/07/2023
|
ramnaresh
|
ramnaresh
|
1701006021WL006799
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12442
|
MP1701006_190723APB_FTO_175936
|
1701006021NRG24180720230503676
|
210015901
|
19/07/2023
|
alsa aarya
|
alsa aarya
|
1701006021WL006799
|
00697
|
BKID0MG9057
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12443
|
MP1701006_190723APB_FTO_175936
|
1701006021NRG24180720230503681
|
210015901
|
19/07/2023
|
rambeer rajak
|
rambeer rajak
|
1701006021WL006799
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12444
|
MP1701006_190723APB_FTO_175936
|
1701006021NRG24180720230503692
|
210015901
|
19/07/2023
|
satendra rajak
|
satendra rajak
|
1701006021WL006799
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12445
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530908
|
208109384
|
22/07/2023
|
kamlesh jatav
|
kamlesh jatav
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12446
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530909
|
208109384
|
22/07/2023
|
omprakash kushwah
|
omprakash kushwah
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12447
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530912
|
208109384
|
22/07/2023
|
suneeta kushwah
|
suneeta kushwah
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12448
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530913
|
208109384
|
22/07/2023
|
bharat singh
|
bharat singh
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12449
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530915
|
208109384
|
22/07/2023
|
aliman bano
|
aliman bano
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12450
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530995
|
208109384
|
22/07/2023
|
Kaliya
|
Kaliya
|
1701005028WL007318
|
00468
|
UBIN0543161
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12451
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530997
|
208109384
|
22/07/2023
|
Mantha
|
Mantha
|
1701005028WL007318
|
00415
|
SBIN0003761
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12452
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530998
|
208109384
|
22/07/2023
|
Rachana
|
Rachana
|
1701005028WL007318
|
00415
|
SBIN0003761
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12453
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530999
|
208109384
|
22/07/2023
|
Visambar
|
Visambar
|
1701005028WL007318
|
00415
|
SBIN0003761
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12454
|
MP1701005_110923APB_FTO_260789
|
1701005051NRG24110920230881828
|
|
11/09/2023
|
shubam
|
shubam
|
1701005051WL012772
|
00415
|
SBIN0030237
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12455
|
MP1701005_110923APB_FTO_260789
|
1701005051NRG24110920230881850
|
|
11/09/2023
|
shivani
|
shivani
|
1701005051WL012772
|
00415
|
SBIN0030237
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
12456
|
MP1701005_190923APB_FTO_274850
|
1701005051NRG24180920230935631
|
|
19/09/2023
|
shivani
|
shivani
|
1701005051WL013522
|
00415
|
SBIN0030237
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
12457
|
MP1701005_181123APB_FTO_358143
|
1701005055NRG24181120231321344
|
|
18/11/2023
|
rantee
|
rantee
|
1701005055WL019872
|
00462
|
UCBA0000043
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
12458
|
MP1701005_160923APB_FTO_267731
|
1701005070NRG24160920230921894
|
|
16/09/2023
|
RENU
|
RENU
|
1701005070WL013312
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12459
|
MP1701005_100723FTO_158142
|
1701005071NRG22180820222141449
|
211117149
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0040675
|
00688
|
FINO0009003
|
1158
|
28/07/2023
|
No Such Account
|
12460
|
MP1701005_100723FTO_158142
|
1701005071NRG22180820222141450
|
211117149
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0040675
|
00688
|
FINO0009003
|
1158
|
28/07/2023
|
No Such Account
|
12461
|
MP1701005_100723FTO_158142
|
1701005071NRG22180820222141451
|
211117149
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0040675
|
00688
|
FINO0009003
|
1158
|
28/07/2023
|
No Such Account
|
12462
|
MP1701005_100723FTO_158142
|
1701005071NRG22180820222141452
|
211117149
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0040675
|
00688
|
FINO0009003
|
1158
|
28/07/2023
|
No Such Account
|
12463
|
MP1701007_130623APB_FTO_88589
|
1701007001NRG24130620230268149
|
383391924
|
13/06/2023
|
Suraj prajapati
|
Suraj prajapati
|
1701007001WL003352
|
00468
|
UBIN0575429
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12464
|
MP1701007_130623APB_FTO_88589
|
1701007001NRG24130620230268150
|
383391924
|
13/06/2023
|
Suraj prajapati
|
Suraj prajapati
|
1701007001WL003352
|
00468
|
UBIN0575429
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12465
|
MP1701007_130623APB_FTO_88589
|
1701007001NRG24130620230268183
|
383391924
|
13/06/2023
|
mohar singh
|
mohar singh
|
1701007001WL003352
|
00415
|
SBIN0001471
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12466
|
MP1701007_130623APB_FTO_88589
|
1701007001NRG24130620230268184
|
383391924
|
13/06/2023
|
mohar singh
|
mohar singh
|
1701007001WL003352
|
00415
|
SBIN0001471
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12467
|
MP1701006_280523FTO_61055
|
1701006022NRG23070520231696359
|
078677971
|
28/05/2023
|
Dharasingh Jatav
|
Dharasingh Jatav
|
1701006WL0031947
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
Account closed
|
12468
|
MP1701006_280523FTO_61055
|
1701006022NRG23070520231696360
|
078677971
|
28/05/2023
|
Dharasingh Jatav
|
Dharasingh Jatav
|
1701006WL0031947
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
Account closed
|
12469
|
MP1701006_280523FTO_61055
|
1701006022NRG23080520231697083
|
078677971
|
28/05/2023
|
Maya Jatav
|
Maya Jatav
|
1701006WL0031979
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12470
|
MP1701006_280523FTO_61055
|
1701006022NRG23080520231697084
|
078677971
|
28/05/2023
|
Maya Jatav
|
Maya Jatav
|
1701006WL0031979
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12471
|
MP1701006_220224APB_FTO_471595
|
1701006022NRG24220220241857973
|
302205752
|
22/02/2024
|
preeti
|
preeti
|
1701006022WL028677
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12472
|
MP1701006_130224APB_FTO_462575
|
1701006023NRG24130220241804912
|
|
13/02/2024
|
monu kushwah
|
monu kushwah
|
1701006023WL027790
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12473
|
MP1701006_190823APB_FTO_226128
|
1701006023NRG24190820230722151
|
728696555
|
19/08/2023
|
devendra
|
devendra
|
1701006023WL010306
|
00415
|
SBIN0010845
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12474
|
MP1701006_260823APB_FTO_236478
|
1701006023NRG24260820230773890
|
843524708
|
26/08/2023
|
devendra
|
devendra
|
1701006023WL011040
|
00415
|
SBIN0010845
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12475
|
MP1701006_300723APB_FTO_194070
|
1701006023NRG24300720230580705
|
298824402
|
30/07/2023
|
sarabadee kushwah
|
sarabadee kushwah
|
1701006023WL008040
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12476
|
MP1701006_300723APB_FTO_194070
|
1701006023NRG24300720230580707
|
298824402
|
30/07/2023
|
jyoti kushwah
|
jyoti kushwah
|
1701006023WL008040
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12477
|
MP1701006_200523APB_FTO_49708
|
1701006024NRG24200520230101538
|
865020602
|
20/05/2023
|
sharda
|
sharda
|
1701006024WL001158
|
00462
|
UCBA0001429
|
1105
|
25/05/2023
|
Account closed
|
12478
|
MP1701006_200523APB_FTO_49708
|
1701006024NRG24200520230101544
|
865020602
|
20/05/2023
|
munni
|
munni
|
1701006024WL001158
|
00462
|
UCBA0001429
|
1105
|
25/05/2023
|
Account closed
|
12479
|
MP1701006_210623APB_FTO_115309
|
1701006024NRG24210620230325376
|
591335987
|
21/06/2023
|
sharda
|
sharda
|
1701006024WL004088
|
00468
|
UBIN0543527
|
1326
|
28/06/2023
|
Account closed
|
12480
|
MP1701006_210623APB_FTO_115309
|
1701006024NRG24210620230325384
|
591335987
|
21/06/2023
|
munni
|
munni
|
1701006024WL004088
|
00554
|
KKBK0005960
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12481
|
MP1701006_210623APB_FTO_115309
|
1701006024NRG24210620230325426
|
591335987
|
21/06/2023
|
POONAM SHRIVASTAV
|
POONAM SHRIVASTAV
|
1701006024WL004089
|
00468
|
UBIN0543527
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12482
|
MP1701006_090823APB_FTO_211808
|
1701006027NRG24090820230651977
|
534295691
|
09/08/2023
|
Manju jatav
|
Manju jatav
|
1701006027WL009208
|
00415
|
SBIN0030092
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12483
|
MP1701006_210923APB_FTO_280712
|
1701006027NRG24210920230957702
|
|
21/09/2023
|
Manju jatav
|
Manju jatav
|
1701006027WL013922
|
00415
|
SBIN0010845
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12484
|
MP1701006_280523FTO_61055
|
1701006028NRG23090520231697750
|
078677971
|
28/05/2023
|
Hotam
|
Hotam
|
1701006WL0031999
|
00691
|
IPOS0000001
|
1224
|
05/06/2023
|
No Such Account
|
12485
|
MP1701006_280523FTO_61055
|
1701006028NRG23090520231697754
|
078677971
|
28/05/2023
|
Hotam
|
Hotam
|
1701006WL0031999
|
00691
|
IPOS0000001
|
1224
|
05/06/2023
|
No Such Account
|
12486
|
MP1701006_280523FTO_61055
|
1701006028NRG23090520231697755
|
078677971
|
28/05/2023
|
Sunil Kushwah
|
Sunil Kushwah
|
1701006WL0031999
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
12487
|
MP1701006_280523FTO_61055
|
1701006028NRG23090520231697756
|
078677971
|
28/05/2023
|
Sunil Kushwah
|
Sunil Kushwah
|
1701006WL0031999
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
12488
|
MP1701006_280523FTO_61055
|
1701006028NRG23090520231697759
|
078677971
|
28/05/2023
|
Rainoo kushwah
|
Rainoo kushwah
|
1701006WL0031999
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
12489
|
MP1701007_130623APB_FTO_88589
|
1701007001NRG24130620230268205
|
383391924
|
13/06/2023
|
Durgesh rathor
|
Durgesh rathor
|
1701007001WL003352
|
00468
|
UBIN0575429
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12490
|
MP1701007_130623APB_FTO_88589
|
1701007001NRG24130620230268206
|
383391924
|
13/06/2023
|
Durgesh rathor
|
Durgesh rathor
|
1701007001WL003352
|
00468
|
UBIN0575429
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12491
|
MP1701007_240723APB_FTO_183447
|
1701007001NRG24240720230542581
|
207678390
|
24/07/2023
|
Suraj prajapati
|
Suraj prajapati
|
1701007001WL007492
|
00468
|
UBIN0575429
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12492
|
MP1701007_240723APB_FTO_183447
|
1701007001NRG24240720230542633
|
207678390
|
24/07/2023
|
Durgesh rathor
|
Durgesh rathor
|
1701007001WL007492
|
00468
|
UBIN0575429
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12493
|
MP1701007_060623APB_FTO_75224
|
1701007001NRG24300520230169476
|
297598743
|
06/06/2023
|
Suraj prajapati
|
Suraj prajapati
|
1701007001WL002055
|
00468
|
UBIN0575429
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12494
|
MP1701007_060623APB_FTO_75224
|
1701007001NRG24300520230169494
|
297598743
|
06/06/2023
|
mohar singh
|
mohar singh
|
1701007001WL002055
|
00415
|
SBIN0001471
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12495
|
MP1701007_060623APB_FTO_75224
|
1701007001NRG24300520230169508
|
297598743
|
06/06/2023
|
Durgesh rathor
|
Durgesh rathor
|
1701007001WL002055
|
00468
|
UBIN0575429
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12496
|
MP1701007_060623APB_FTO_75224
|
1701007001NRG24300520230169718
|
297598743
|
06/06/2023
|
Ramlal jatav
|
Ramlal jatav
|
1701007001WL002058
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
12497
|
MP1701007_020224APB_FTO_450956
|
1701007003NRG24020220241752031
|
|
02/02/2024
|
sirnam
|
sirnam
|
1701007003WL026900
|
00415
|
SBIN0030290
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
12498
|
MP1701007_130224APB_FTO_462543
|
1701007006NRG24120220241804178
|
|
13/02/2024
|
radheshyam adiwashi
|
radheshyam adiwashi
|
1701007006WL027771
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12499
|
MP1701007_121223FTO_386592
|
1701007006NRG24291120231384387
|
|
12/12/2023
|
Laxman
|
Laxman
|
1701007WL0020815
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
12500
|
MP1701007_121223FTO_386592
|
1701007006NRG24291120231384388
|
|
12/12/2023
|
Laxman
|
Laxman
|
1701007WL0020815
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
12501
|
MP1701007_121223FTO_386592
|
1701007006NRG24291120231384389
|
|
12/12/2023
|
Laxman
|
Laxman
|
1701007WL0020815
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
12502
|
MP1701007_300523APB_FTO_63936
|
1701007006NRG24300520230168598
|
086752491
|
30/05/2023
|
Laxman
|
Laxman
|
1701007006WL002045
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12503
|
MP1701007_300523APB_FTO_63936
|
1701007006NRG24300520230168639
|
086752491
|
30/05/2023
|
phiroj shah
|
phiroj shah
|
1701007006WL002045
|
00089
|
CBIN0284608
|
1326
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12504
|
MP1701007_200124APB_FTO_438042
|
1701007007NRG24200120241682715
|
|
20/01/2024
|
suraj pal
|
suraj pal
|
1701007007WL025679
|
00415
|
SBIN0004352
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12505
|
MP1701007_200124APB_FTO_438042
|
1701007007NRG24200120241682716
|
|
20/01/2024
|
suraj pal
|
suraj pal
|
1701007007WL025679
|
00415
|
SBIN0004352
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12506
|
MP1701007_060723FTO_150371
|
1701007008NRG23050720231703689
|
807528605
|
06/07/2023
|
vinod jatav
|
vinod jatav
|
1701007WL0032290
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
12507
|
MP1701007_060723FTO_150371
|
1701007008NRG23050720231703690
|
807528605
|
06/07/2023
|
vinod jatav
|
vinod jatav
|
1701007WL0032290
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
Account closed
|
12508
|
MP1701007_060723FTO_150371
|
1701007008NRG23050720231703691
|
807528605
|
06/07/2023
|
Bhupendra
|
Bhupendra
|
1701007WL0032290
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
12509
|
MP1701007_060723FTO_150371
|
1701007008NRG23050720231703692
|
807528605
|
06/07/2023
|
Bhupendra
|
Bhupendra
|
1701007WL0032290
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
12510
|
MP1701006_280523FTO_61055
|
1701006028NRG23090520231697760
|
078677971
|
28/05/2023
|
Rainoo kushwah
|
Rainoo kushwah
|
1701006WL0031999
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
12511
|
MP1701006_280523FTO_61055
|
1701006031NRG23070520231696627
|
078677971
|
28/05/2023
|
MAYA
|
MAYA
|
1701006WL0031965
|
00462
|
UCBA0001429
|
1224
|
05/06/2023
|
No Such Account
|
12512
|
MP1701006_280523FTO_61055
|
1701006031NRG23070520231696628
|
078677971
|
28/05/2023
|
rahul jatav
|
rahul jatav
|
1701006WL0031965
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
Account closed
|
12513
|
MP1701006_230823APB_FTO_231672
|
1701006031NRG24230820230745093
|
764804846
|
23/08/2023
|
SHIVCHARAN LAL JATAV
|
SHIVCHARAN LAL JATAV
|
1701006031WL010687
|
00697
|
BKID0MG9057
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12514
|
MP1701006_140923APB_FTO_264850
|
1701006033NRG24140920230907569
|
|
14/09/2023
|
SONAM KUSHWAH
|
SONAM KUSHWAH
|
1701006033WL013131
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12515
|
MP1701006_140923APB_FTO_264850
|
1701006033NRG24140920230907670
|
|
14/09/2023
|
REENA JATAV
|
REENA JATAV
|
1701006033WL013132
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12516
|
MP1701006_280523FTO_61055
|
1701006035NRG23080520231696839
|
078677971
|
28/05/2023
|
SUBedar dhakar
|
SUBedar dhakar
|
1701006WL0031973
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12517
|
MP1701006_280523FTO_61055
|
1701006035NRG23080520231696844
|
078677971
|
28/05/2023
|
SUBedar dhakar
|
SUBedar dhakar
|
1701006WL0031973
|
00688
|
FINO0001001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12518
|
MP1701006_280523FTO_61055
|
1701006035NRG23080520231696869
|
078677971
|
28/05/2023
|
phoolavati
|
phoolavati
|
1701006WL0031973
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
Account closed
|
12519
|
MP1701006_280523FTO_61055
|
1701006035NRG23080520231696871
|
078677971
|
28/05/2023
|
phoolavati
|
phoolavati
|
1701006WL0031973
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
Account closed
|
12520
|
MP1701006_241123APB_FTO_363702
|
1701006021NRG24231120231355990
|
|
24/11/2023
|
meena dhakad
|
meena dhakad
|
1701006021WL020318
|
00089
|
CBIN0282262
|
1326
|
03/01/2024
|
Account closed
|
12521
|
MP1701006_241123APB_FTO_363702
|
1701006021NRG24231120231355831
|
|
24/11/2023
|
arati
|
arati
|
1701006021WL020318
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12522
|
MP1701006_241123APB_FTO_363702
|
1701006021NRG24231120231355824
|
|
24/11/2023
|
omvati
|
omvati
|
1701006021WL020318
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12523
|
MP1701006_190723APB_FTO_175936
|
1701006021NRG24180720230503780
|
210015901
|
19/07/2023
|
NABALSINGH
|
NABALSINGH
|
1701006021WL006799
|
00089
|
CBIN0280782
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12524
|
MP1701006_190723APB_FTO_175936
|
1701006021NRG24180720230503769
|
210015901
|
19/07/2023
|
Rakesh
|
Rakesh
|
1701006021WL006799
|
00415
|
SBIN0010845
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12525
|
MP1701006_190723APB_FTO_175936
|
1701006021NRG24180720230503747
|
210015901
|
19/07/2023
|
Preeti
|
Preeti
|
1701006021WL006799
|
00415
|
SBIN0010845
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12526
|
MP1701006_130523APB_FTO_40191
|
1701006021NRG24120520230052646
|
775767161
|
13/05/2023
|
CHAMELIN KUSHWAH
|
CHAMELIN KUSHWAH
|
1701006021WL000572
|
00089
|
CBIN0280782
|
1326
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12527
|
MP1701006_271023APB_FTO_333987
|
1701006018NRG24271020231173225
|
|
27/10/2023
|
ramavtar
|
ramavtar
|
1701006018WL017955
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12528
|
MP1701006_260723APB_FTO_188182
|
1701006018NRG24260720230553771
|
263696926
|
26/07/2023
|
Malati Jatav
|
Malati Jatav
|
1701006018WL007670
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12529
|
MP1701006_161123APB_FTO_357165
|
1701006018NRG24161120231316519
|
|
16/11/2023
|
Guddi Tyagi
|
Guddi Tyagi
|
1701006018WL019799
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
12530
|
MP1701006_160723APB_FTO_172001
|
1701006018NRG24160720230494709
|
069874355
|
16/07/2023
|
pankaj jatav
|
pankaj jatav
|
1701006018WL006649
|
00468
|
UBIN0575429
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12531
|
MP1701006_160723APB_FTO_172001
|
1701006018NRG24160720230494695
|
069874355
|
16/07/2023
|
satish jatav
|
satish jatav
|
1701006018WL006649
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12532
|
MP1701006_160723APB_FTO_172001
|
1701006018NRG24160720230494677
|
069874355
|
16/07/2023
|
vivek
|
vivek
|
1701006018WL006649
|
00415
|
SBIN0010845
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12533
|
MP1701006_250523APB_FTO_57179
|
1701006015NRG24250520230138697
|
078908917
|
25/05/2023
|
rishikesh
|
rishikesh
|
1701006015WL001638
|
00688
|
FINO0001001
|
1105
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12534
|
MP1701006_210224APB_FTO_470271
|
1701006015NRG24210220241850095
|
302532937
|
21/02/2024
|
sarswati
|
sarswati
|
1701006015WL028536
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
12535
|
MP1701006_200723APB_FTO_177044
|
1701006014NRG24200720230519961
|
209438525
|
20/07/2023
|
Jagadish
|
Jagadish
|
1701006014WL007127
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12536
|
MP1701006_130723APB_FTO_165021
|
1701006014NRG24130720230472322
|
050948927
|
13/07/2023
|
dhasu kushwah
|
dhasu kushwah
|
1701006014WL006353
|
00688
|
FINO0001001
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12537
|
MP1701006_130723APB_FTO_165021
|
1701006014NRG24130720230472306
|
050948927
|
13/07/2023
|
Satyaveer Kushwah
|
Satyaveer Kushwah
|
1701006014WL006353
|
00688
|
FINO0001001
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12538
|
MP1701006_130723APB_FTO_165021
|
1701006014NRG24130720230472281
|
050948927
|
13/07/2023
|
LAUNDOO kushwah
|
LAUNDOO kushwah
|
1701006014WL006353
|
00688
|
FINO0001001
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12539
|
MP1701006_130723APB_FTO_165021
|
1701006014NRG24130720230472223
|
050948927
|
13/07/2023
|
Jagadish
|
Jagadish
|
1701006014WL006353
|
00688
|
FINO0001446
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12540
|
MP1701006_281123APB_FTO_366935
|
1701006013NRG24281120231380302
|
|
28/11/2023
|
shanideval
|
shanideval
|
1701006013WL020743
|
00415
|
SBIN0010845
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12541
|
MP1701006_130623APB_FTO_88348
|
1701006012NRG24130620230266062
|
394198544
|
13/06/2023
|
anar singh kushwah
|
anar singh kushwah
|
1701006012WL003336
|
00415
|
SBIN0030439
|
1105
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
12542
|
MP1701006_131223APB_FTO_388648
|
1701006011NRG24131220231464457
|
|
13/12/2023
|
ANIL DHAKAD
|
ANIL DHAKAD
|
1701006011WL022018
|
00168
|
ICIC0001715
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12543
|
MP1701006_131223APB_FTO_388648
|
1701006011NRG24131220231464405
|
|
13/12/2023
|
JISHAN KHAN
|
JISHAN KHAN
|
1701006011WL022018
|
00415
|
SBIN0030439
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12544
|
MP1701006_211023APB_FTO_327529
|
1701006010NRG24211020231137219
|
|
21/10/2023
|
suneeta dhakad
|
suneeta dhakad
|
1701006010WL017441
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12545
|
MP1701006_210723APB_FTO_180597
|
1701006010NRG24210720230524854
|
208342288
|
21/07/2023
|
shivkumar
|
shivkumar
|
1701006010WL007210
|
00691
|
IPOS0000001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12546
|
MP1701006_210723APB_FTO_180597
|
1701006010NRG24210720230524836
|
208342288
|
21/07/2023
|
SOORAJ
|
SOORAJ
|
1701006010WL007210
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12547
|
MP1701006_210723APB_FTO_180597
|
1701006010NRG24210720230524775
|
208342288
|
21/07/2023
|
SUMER
|
SUMER
|
1701006010WL007210
|
00697
|
BKID0MG9057
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12548
|
MP1701006_210723APB_FTO_180597
|
1701006010NRG24210720230524737
|
208342288
|
21/07/2023
|
ROOP SINGH
|
ROOP SINGH
|
1701006010WL007210
|
00697
|
BKID0MG9057
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12549
|
MP1701006_210723APB_FTO_180597
|
1701006010NRG24210720230524727
|
208342288
|
21/07/2023
|
asharfi dhakar
|
asharfi dhakar
|
1701006010WL007210
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12550
|
MP1701006_210723APB_FTO_180597
|
1701006010NRG24210720230524721
|
208342288
|
21/07/2023
|
vikash
|
vikash
|
1701006010WL007210
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12551
|
MP1701006_140523APB_FTO_41100
|
1701006010NRG24130520230057638
|
775708040
|
14/05/2023
|
GEETA
|
GEETA
|
1701006010WL000628
|
00462
|
UCBA0001429
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12552
|
MP1701006_140523APB_FTO_41100
|
1701006010NRG24130520230057508
|
775708040
|
14/05/2023
|
RAMDEI
|
RAMDEI
|
1701006010WL000628
|
00089
|
CBIN0280782
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12553
|
MP1701006_270923APB_FTO_291246
|
1701006008NRG24270920230995717
|
|
27/09/2023
|
Jitendra jaga
|
Jitendra jaga
|
1701006008WL014574
|
00032
|
UTIB0001354
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12554
|
MP1701006_160523APB_FTO_43915
|
1701006006NRG24160520230068322
|
787184285
|
16/05/2023
|
DHARMENDRA SHAKYA
|
DHARMENDRA SHAKYA
|
1701006006WL000764
|
00462
|
UCBA0001429
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12555
|
MP1701006_110923APB_FTO_259873
|
1701006004NRG24110920230880954
|
|
11/09/2023
|
rajkumari
|
rajkumari
|
1701006004WL012755
|
00415
|
SBIN0030439
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12556
|
MP1701006_110923APB_FTO_259873
|
1701006004NRG24110920230880902
|
|
11/09/2023
|
kaliyan
|
kaliyan
|
1701006004WL012755
|
00089
|
CBIN0282819
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12557
|
MP1701006_230224APB_FTO_472689
|
1701006003NRG24230220241864962
|
302350144
|
23/02/2024
|
Shivani Sikarwar
|
Shivani Sikarwar
|
1701006003WL028785
|
00032
|
UTIB0001354
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
12558
|
MP1701006_190723APB_FTO_176063
|
1701006002NRG24190720230515903
|
209407873
|
19/07/2023
|
HOTAM
|
HOTAM
|
1701006002WL007046
|
00089
|
CBIN0282819
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12559
|
MP1701006_190723APB_FTO_176063
|
1701006002NRG24190720230515858
|
209407873
|
19/07/2023
|
Mukesh
|
Mukesh
|
1701006002WL007045
|
00089
|
CBIN0282819
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12560
|
MP1701006_170623APB_FTO_99888
|
1701006002NRG24160620230300129
|
515791765
|
17/06/2023
|
ANIL JATAV
|
ANIL JATAV
|
1701006002WL003715
|
00089
|
CBIN0282819
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12561
|
MP1701006_170623APB_FTO_99888
|
1701006002NRG24160620230300128
|
515791765
|
17/06/2023
|
HOTAM
|
HOTAM
|
1701006002WL003715
|
00089
|
CBIN0282819
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12562
|
MP1701005_071123APB_FTO_347952
|
1701005070NRG24061120231251856
|
|
07/11/2023
|
RAHUL
|
RAHUL
|
1701005070WL018958
|
00697
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
12563
|
MP1701005_071123APB_FTO_347952
|
1701005070NRG24061120231251796
|
|
07/11/2023
|
netram
|
netram
|
1701005070WL018958
|
00697
|
BKID0MG9044
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12564
|
MP1701005_071123APB_FTO_347952
|
1701005070NRG24061120231251753
|
|
07/11/2023
|
Deepaksingh morya
|
Deepaksingh morya
|
1701005070WL018958
|
00415
|
SBIN0005782
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12565
|
MP1701005_150224APB_FTO_464399
|
1701005067NRG24140220241814639
|
303342731
|
15/02/2024
|
SANDHYA
|
SANDHYA
|
1701005067WL027957
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
12566
|
MP1701005_091023APB_FTO_310331
|
1701005066NRG24081020231064753
|
|
09/10/2023
|
debendra
|
debendra
|
1701005066WL015719
|
00462
|
UCBA0000043
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12567
|
MP1701005_081123APB_FTO_349761
|
1701005066NRG24071120231259758
|
|
08/11/2023
|
VIVEK
|
VIVEK
|
1701005066WL019085
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
12568
|
MP1701005_081123APB_FTO_349761
|
1701005066NRG24071120231259706
|
|
08/11/2023
|
ravi
|
ravi
|
1701005066WL019084
|
00688
|
FINO0001001
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
12569
|
MP1701005_190224APB_FTO_468091
|
1701005065NRG24180220241836741
|
302983998
|
19/02/2024
|
Indrajeet
|
Indrajeet
|
1701005065WL028306
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12570
|
MP1701005_041123APB_FTO_345306
|
1701005065NRG24031120231236047
|
|
04/11/2023
|
rajaram
|
rajaram
|
1701005065WL018747
|
00462
|
UCBA0000043
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12571
|
MP1701005_120224APB_FTO_460460
|
1701005064NRG24110220241798002
|
303706065
|
12/02/2024
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL027670
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
12572
|
MP1701005_080723APB_FTO_154188
|
1701005064NRG24070720230435479
|
843579001
|
08/07/2023
|
soneram
|
soneram
|
1701005064WL005785
|
00089
|
CBIN0280782
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12573
|
MP1701005_080723APB_FTO_154188
|
1701005062NRG24070720230443728
|
843579001
|
08/07/2023
|
Ajay
|
Ajay
|
1701005062WL005889
|
00045
|
BARB0MORENA
|
1105
|
14/07/2023
|
A/c Blocked or Frozen
|
12574
|
MP1701005_080923APB_FTO_256605
|
1701005061NRG24070920230861014
|
|
08/09/2023
|
Vishram jatav
|
Vishram jatav
|
1701005061WL012432
|
00415
|
SBIN0003761
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12575
|
MP1701005_091123APB_FTO_351125
|
1701005055NRG24091120231272309
|
|
09/11/2023
|
rantee
|
rantee
|
1701005055WL019244
|
00462
|
UCBA0000043
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
12576
|
MP1701005_050224APB_FTO_453728
|
1701005054NRG24050220241767520
|
|
05/02/2024
|
Vinod
|
Vinod
|
1701005054WL027155
|
00415
|
SBIN0030237
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
12577
|
MP1701005_050224APB_FTO_453728
|
1701005054NRG24050220241767519
|
|
05/02/2024
|
Vinod
|
Vinod
|
1701005054WL027155
|
00415
|
SBIN0030237
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
12578
|
MP1701005_030623FTO_71139
|
1701005054NRG24030620230201096
|
215502174
|
03/06/2023
|
bharoshi
|
bharoshi
|
1701005054WL002472
|
00415
|
SBIN0030237
|
1326
|
07/06/2023
|
Account closed
|
12579
|
MP1701005_030224APB_FTO_451534
|
1701005051NRG24310120241741834
|
|
03/02/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL026697
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
12580
|
MP1701005_230124APB_FTO_440639
|
1701005044NRG24230120241696657
|
|
23/01/2024
|
Vinod
|
Vinod
|
1701005044WL025896
|
00354
|
PUNB0039710
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
12581
|
MP1701005_190224APB_FTO_467672
|
1701005043NRG24190220241838276
|
302969668
|
19/02/2024
|
San
|
San
|
1701005043WL028341
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
12582
|
MP1701005_190923APB_FTO_274835
|
1701005040NRG24190920230940863
|
|
19/09/2023
|
Brijnadan singh
|
Brijnadan singh
|
1701005040WL013615
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12583
|
MP1701005_010723APB_FTO_140522
|
1701005036NRG24300620230394271
|
799956733
|
01/07/2023
|
jagdish
|
jagdish
|
1701005036WL005127
|
00415
|
SBIN0003761
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12584
|
MP1701005_100723FTO_157989
|
1701005036NRG24100720230454127
|
211593066
|
10/07/2023
|
reena
|
reena
|
1701005036WL006047
|
00688
|
FINO0001446
|
221
|
28/07/2023
|
Account closed
|
12585
|
MP1701005_080723APB_FTO_154188
|
1701005032NRG24070720230437837
|
843579001
|
08/07/2023
|
Anil
|
Anil
|
1701005032WL005815
|
00415
|
SBIN0030092
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12586
|
MP1701005_160723APB_FTO_170899
|
1701005031NRG24150720230488980
|
069987529
|
16/07/2023
|
Kamlesh
|
Kamlesh
|
1701005031WL006554
|
00089
|
CBIN0281373
|
1326
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12587
|
MP1701005_150623APB_FTO_92379
|
1701005031NRG24140620230283016
|
449719213
|
15/06/2023
|
kamalesh
|
kamalesh
|
1701005031WL003519
|
00089
|
CBIN0281373
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12588
|
MP1701005_150623APB_FTO_92379
|
1701005031NRG24140620230282985
|
449719213
|
15/06/2023
|
rambaran kuswa
|
rambaran kuswa
|
1701005031WL003519
|
00415
|
SBIN0003761
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12589
|
MP1701005_150623APB_FTO_92379
|
1701005031NRG24140620230282983
|
449719213
|
15/06/2023
|
nablu
|
nablu
|
1701005031WL003519
|
00415
|
SBIN0003761
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12590
|
MP1701005_150623APB_FTO_92379
|
1701005031NRG24140620230282975
|
449719213
|
15/06/2023
|
banti
|
banti
|
1701005031WL003519
|
00415
|
SBIN0003761
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12591
|
MP1701005_081123APB_FTO_349761
|
1701005031NRG24071120231258688
|
|
08/11/2023
|
Hitendra Jatav
|
Hitendra Jatav
|
1701005031WL019071
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
12592
|
MP1701005_030923APB_FTO_247663
|
1701005031NRG24020920230820764
|
067070931
|
03/09/2023
|
sunita
|
sunita
|
1701005031WL011801
|
00089
|
CBIN0281373
|
884
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12593
|
MP1701005_020623APB_FTO_69909
|
1701005031NRG24020620230190085
|
216172453
|
02/06/2023
|
ashoksharma
|
ashoksharma
|
1701005031WL002372
|
00089
|
CBIN0281373
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12594
|
MP1701005_010324APB_FTO_479618
|
1701005030NRG24290220241904857
|
301618984
|
01/03/2024
|
harisingh
|
harisingh
|
1701005030WL029477
|
00089
|
CBIN0281373
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12595
|
MP1701005_150623APB_FTO_93928
|
1701005030NRG24150620230289814
|
449665100
|
15/06/2023
|
nihal singh
|
nihal singh
|
1701005030WL003582
|
00666
|
IDFB0041112
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12596
|
MP1701005_150623APB_FTO_93928
|
1701005030NRG24150620230289812
|
449665100
|
15/06/2023
|
BEBIDEVI
|
BEBIDEVI
|
1701005030WL003581
|
00089
|
CBIN0281373
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12597
|
MP1701005_081123APB_FTO_349761
|
1701005030NRG24081120231265837
|
|
08/11/2023
|
ramjmani
|
ramjmani
|
1701005030WL019163
|
00415
|
SBIN0030092
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12598
|
MP1701005_210923APB_FTO_280214
|
1701005026NRG24210920230952511
|
|
21/09/2023
|
arjun
|
arjun
|
1701005026WL013832
|
00703
|
AIRP0000001
|
1105
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
12599
|
MP1701005_210923APB_FTO_280214
|
1701005026NRG24210920230952507
|
|
21/09/2023
|
lalu
|
lalu
|
1701005026WL013832
|
00703
|
AIRP0000001
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
12600
|
MP1701005_210923APB_FTO_280214
|
1701005026NRG24210920230952466
|
|
21/09/2023
|
madhu
|
madhu
|
1701005026WL013832
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12601
|
MP1701005_180523FTO_46851
|
1701005026NRG24180520230082416
|
836121058
|
18/05/2023
|
suraj
|
suraj
|
1701005026WL000915
|
00415
|
SBIN0003761
|
1326
|
24/05/2023
|
No Such Account
|
12602
|
MP1701005_080623FTO_79864
|
1701005026NRG24080620230236756
|
366199395
|
08/06/2023
|
KAMLA
|
KAMLA
|
1701005026WL002941
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
12603
|
MP1701005_080623FTO_79864
|
1701005026NRG24080620230236755
|
366199395
|
08/06/2023
|
KAMLA
|
KAMLA
|
1701005026WL002941
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
12604
|
MP1701005_010923APB_FTO_245023
|
1701005025NRG24310820230810608
|
066311266
|
01/09/2023
|
Digpal singh jadon
|
Digpal singh jadon
|
1701005025WL011627
|
00089
|
CBIN0281373
|
1105
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
12605
|
MP1701005_190224APB_FTO_467672
|
1701005025NRG24180220241835954
|
302969668
|
19/02/2024
|
Nirama Kushwah
|
Nirama Kushwah
|
1701005025WL028295
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12606
|
MP1701005_190224APB_FTO_467672
|
1701005025NRG24180220241835830
|
302969668
|
19/02/2024
|
Dinesh Kushwah
|
Dinesh Kushwah
|
1701005025WL028295
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12607
|
MP1701005_100723FTO_158027
|
1701005025NRG24100720230455374
|
211641630
|
10/07/2023
|
Anil Kumar
|
Anil Kumar
|
1701005025WL006066
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
No Such Account
|
12608
|
MP1701005_100723FTO_158027
|
1701005025NRG24100720230455373
|
211641630
|
10/07/2023
|
Anil Kumar
|
Anil Kumar
|
1701005025WL006066
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
No Such Account
|
12609
|
MP1701005_100723FTO_158027
|
1701005025NRG24100720230455335
|
211641630
|
10/07/2023
|
rahish khan
|
rahish khan
|
1701005025WL006065
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
Account closed
|
12610
|
MP1701005_100723FTO_158027
|
1701005025NRG24100720230455316
|
211641630
|
10/07/2023
|
Prakash baretha
|
Prakash baretha
|
1701005025WL006065
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
Account closed
|
12611
|
MP1701005_041123APB_FTO_345306
|
1701005022NRG24041120231237969
|
|
04/11/2023
|
dinesh
|
dinesh
|
1701005022WL018784
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
12612
|
MP1701005_190224APB_FTO_467672
|
1701005016NRG24180220241834549
|
302969668
|
19/02/2024
|
PAVAN
|
PAVAN
|
1701005016WL028276
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12613
|
MP1701005_190224APB_FTO_467672
|
1701005016NRG24180220241834538
|
302969668
|
19/02/2024
|
Jagdish
|
Jagdish
|
1701005016WL028276
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12614
|
MP1701005_140224APB_FTO_463268
|
1701005014NRG24140220241811342
|
|
14/02/2024
|
janki
|
janki
|
1701005014WL027910
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
12615
|
MP1701005_091123APB_FTO_351125
|
1701005014NRG24091120231274071
|
|
09/11/2023
|
LAXMI
|
LAXMI
|
1701005014WL019266
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
12616
|
MP1701005_200823APB_FTO_227776
|
1701005012NRG24200820230730541
|
729812506
|
20/08/2023
|
narottam
|
narottam
|
1701005012WL010429
|
00697
|
BKID0MG9057
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12617
|
MP1701005_180823APB_FTO_225376
|
1701005009NRG24180820230719140
|
728237314
|
18/08/2023
|
satendra prajapati
|
satendra prajapati
|
1701005009WL010261
|
00688
|
FINO0009003
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12618
|
MP1701005_100723APB_FTO_157982
|
1701005006NRG24090720230452752
|
211528184
|
10/07/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701005006WL006028
|
00354
|
PUNB0268100
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12619
|
MP1701005_100723APB_FTO_157982
|
1701005006NRG24090720230452723
|
211528184
|
10/07/2023
|
Rahul jatav
|
Rahul jatav
|
1701005006WL006028
|
00354
|
PUNB0053810
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12620
|
MP1701005_100723FTO_157989
|
1701005006NRG24090720230452671
|
211593066
|
10/07/2023
|
poonam
|
poonam
|
1701005006WL006028
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
12621
|
MP1701005_100723FTO_157989
|
1701005006NRG24090720230452665
|
211593066
|
10/07/2023
|
Bharti
|
Bharti
|
1701005006WL006028
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
12622
|
MP1701005_100723FTO_157989
|
1701005006NRG24090720230452621
|
211593066
|
10/07/2023
|
Laxminarayan
|
Laxminarayan
|
1701005006WL006028
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
12623
|
MP1701005_090523APB_FTO_34746
|
1701005006NRG24090520230037614
|
714867921
|
09/05/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701005006WL000405
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12624
|
MP1701005_090523APB_FTO_34746
|
1701005006NRG24090520230037557
|
714867921
|
09/05/2023
|
ramesh
|
ramesh
|
1701005006WL000405
|
00415
|
SBIN0030237
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12625
|
MP1701005_010324APB_FTO_479618
|
1701005006NRG24010320241906040
|
301618984
|
01/03/2024
|
Satosh
|
Satosh
|
1701005006WL029504
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12626
|
MP1701005_010324APB_FTO_479618
|
1701005006NRG24010320241905992
|
301618984
|
01/03/2024
|
Ankit Jatav
|
Ankit Jatav
|
1701005006WL029504
|
00089
|
CBIN0281373
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
12627
|
MP1701005_161023APB_FTO_319620
|
1701005001NRG24161020231101679
|
|
16/10/2023
|
usha
|
usha
|
1701005001WL016581
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12628
|
MP1701005_130224APB_FTO_462105
|
1701005001NRG24130220241807496
|
|
13/02/2024
|
Amit
|
Amit
|
1701005001WL027832
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
12629
|
MP1701005_070224APB_FTO_455947
|
1701005001NRG24070220241780345
|
|
07/02/2024
|
Lalsingh
|
Lalsingh
|
1701005001WL027375
|
00354
|
PUNB0268100
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
12630
|
MP1701004_270923APB_FTO_291026
|
1701004064NRG24260920230990328
|
|
27/09/2023
|
Satish kumar
|
Satish kumar
|
1701004064WL014487
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12631
|
MP1701004_130723FTO_165274
|
1701004064NRG24120720230470374
|
051196688
|
13/07/2023
|
shree
|
shree
|
1701004064WL006324
|
00415
|
SBIN0010845
|
1105
|
19/07/2023
|
No Such Account
|
12632
|
MP1701004_050723APB_FTO_148629
|
1701004064NRG24040720230419435
|
210433521
|
05/07/2023
|
kalli gurjar
|
kalli gurjar
|
1701004064WL005526
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12633
|
MP1701004_050723APB_FTO_148629
|
1701004064NRG24040720230419426
|
210433521
|
05/07/2023
|
Satish kumar
|
Satish kumar
|
1701004064WL005526
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12634
|
MP1701004_050723APB_FTO_148629
|
1701004064NRG24040720230419424
|
210433521
|
05/07/2023
|
Manoj jatav
|
Manoj jatav
|
1701004064WL005526
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12635
|
MP1701004_050723APB_FTO_148629
|
1701004064NRG24040720230419419
|
210433521
|
05/07/2023
|
Devendra gurjar
|
Devendra gurjar
|
1701004064WL005526
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12636
|
MP1701004_050723APB_FTO_148629
|
1701004064NRG24040720230419416
|
210433521
|
05/07/2023
|
mamata devi
|
mamata devi
|
1701004064WL005526
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12637
|
MP1701004_050723APB_FTO_148629
|
1701004064NRG24040720230419414
|
210433521
|
05/07/2023
|
santoshi
|
santoshi
|
1701004064WL005526
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12638
|
MP1701004_050723APB_FTO_148629
|
1701004064NRG24040720230417022
|
210433521
|
05/07/2023
|
sundarsingh
|
sundarsingh
|
1701004064WL005477
|
00415
|
SBIN0010845
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12639
|
MP1701004_050723APB_FTO_148629
|
1701004064NRG24040720230416997
|
210433521
|
05/07/2023
|
Rahul
|
Rahul
|
1701004064WL005476
|
00553
|
INDB0000123
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12640
|
MP1701004_050723APB_FTO_148629
|
1701004064NRG24040720230416973
|
210433521
|
05/07/2023
|
dharmendra
|
dharmendra
|
1701004064WL005476
|
00415
|
SBIN0030439
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12641
|
MP1701004_280623APB_FTO_133122
|
1701004062NRG24230620230341324
|
702561087
|
28/06/2023
|
sourabh dhakad
|
sourabh dhakad
|
1701004062WL004297
|
00415
|
SBIN0030417
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12642
|
MP1701004_010723APB_FTO_140483
|
1701004061NRG24300620230390135
|
799865816
|
01/07/2023
|
Basanti
|
Basanti
|
1701004061WL005067
|
00415
|
SBIN0030091
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12643
|
MP1701004_310523APB_FTO_66704
|
1701004061NRG24280520230157959
|
133985519
|
31/05/2023
|
Ashok Dhakad
|
Ashok Dhakad
|
1701004061WL001899
|
00415
|
SBIN0030091
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12644
|
MP1701004_270224APB_FTO_476290
|
1701004061NRG24260220241879395
|
301939126
|
27/02/2024
|
Rahul
|
Rahul
|
1701004061WL029017
|
00415
|
SBIN0030309
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12645
|
MP1701004_280623APB_FTO_133122
|
1701004061NRG24230620230340987
|
702561087
|
28/06/2023
|
rajesh
|
rajesh
|
1701004061WL004295
|
00354
|
PUNB0276400
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12646
|
MP1701004_151123APB_FTO_356428
|
1701004061NRG24151120231312314
|
|
15/11/2023
|
Dharmendra
|
Dharmendra
|
1701004061WL019748
|
00462
|
UCBA0000048
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
12647
|
MP1701004_151123APB_FTO_356428
|
1701004061NRG24151120231312224
|
|
15/11/2023
|
Ashok Dhakad
|
Ashok Dhakad
|
1701004061WL019748
|
00415
|
SBIN0030309
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12648
|
MP1701004_190124APB_FTO_436510
|
1701004061NRG24130120241648259
|
|
19/01/2024
|
Rahul
|
Rahul
|
1701004061WL025075
|
00415
|
SBIN0030309
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12649
|
MP1701004_311023APB_FTO_338713
|
1701004060NRG24301020231199496
|
|
31/10/2023
|
Manoj Tyagi
|
Manoj Tyagi
|
1701004060WL018289
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12650
|
MP1701004_040723APB_FTO_146417
|
1701004060NRG24300620230396674
|
809760890
|
04/07/2023
|
Bhura Parmar
|
Bhura Parmar
|
1701004060WL005157
|
00688
|
FINO0001001
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12651
|
MP1701004_280623APB_FTO_133122
|
1701004060NRG24280620230376003
|
702561087
|
28/06/2023
|
Bhura Parmar
|
Bhura Parmar
|
1701004060WL004795
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12652
|
MP1701004_020923APB_FTO_245221
|
1701004059NRG24310820230808406
|
067805334
|
02/09/2023
|
darmsingh gurjar
|
darmsingh gurjar
|
1701004059WL011594
|
00415
|
SBIN0030439
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12653
|
MP1701004_240723FTO_183744
|
1701004059NRG24230720230535650
|
207642807
|
24/07/2023
|
vindra
|
vindra
|
1701004059WL007380
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12654
|
MP1701004_240723FTO_183744
|
1701004059NRG24230720230535649
|
207642807
|
24/07/2023
|
rajesh
|
rajesh
|
1701004059WL007380
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12655
|
MP1701004_240723FTO_183744
|
1701004059NRG24230720230535645
|
207642807
|
24/07/2023
|
rinku
|
rinku
|
1701004059WL007380
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12656
|
MP1701004_240723FTO_183744
|
1701004059NRG24230720230535644
|
207642807
|
24/07/2023
|
kamlesh
|
kamlesh
|
1701004059WL007380
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12657
|
MP1701004_240723FTO_183744
|
1701004059NRG24230720230535642
|
207642807
|
24/07/2023
|
manisha
|
manisha
|
1701004059WL007380
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12658
|
MP1701004_050224APB_FTO_453131
|
1701004059NRG24050220241763345
|
|
05/02/2024
|
Rishikesh
|
Rishikesh
|
1701004059WL027076
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
12659
|
MP1701004_050224APB_FTO_453131
|
1701004059NRG24050220241763205
|
|
05/02/2024
|
Bhavana Gurjar
|
Bhavana Gurjar
|
1701004059WL027073
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
12660
|
MP1701004_210623APB_FTO_116181
|
1701004057NRG24150620230291426
|
574641955
|
21/06/2023
|
rajpal
|
rajpal
|
1701004057WL003601
|
00415
|
SBIN0010845
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
12661
|
MP1701004_140923APB_FTO_264357
|
1701004057NRG24090920230868098
|
|
14/09/2023
|
Dileep
|
Dileep
|
1701004057WL012542
|
00462
|
UCBA0001025
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12662
|
MP1701004_240723APB_FTO_183730
|
1701004056NRG24220720230529121
|
207647884
|
24/07/2023
|
Dharmendra
|
Dharmendra
|
1701004056WL007297
|
00048
|
BKID0NAMRGB
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12663
|
MP1701004_211123APB_FTO_360428
|
1701004055NRG24211120231336050
|
|
21/11/2023
|
suresh
|
suresh
|
1701004055WL020080
|
00462
|
UCBA0001025
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12664
|
MP1701004_190523FTO_48003
|
1701004055NRG24180520230089192
|
866560625
|
19/05/2023
|
Lalita
|
Lalita
|
1701004055WL000985
|
00415
|
SBIN0010845
|
1326
|
25/05/2023
|
Account closed
|
12665
|
MP1701004_020723APB_FTO_143884
|
1701004055NRG24020720230405896
|
799641253
|
02/07/2023
|
sameena
|
sameena
|
1701004055WL005299
|
00462
|
UCBA0001025
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12666
|
MP1701004_020723APB_FTO_143884
|
1701004055NRG24020720230405876
|
799641253
|
02/07/2023
|
Mohan
|
Mohan
|
1701004055WL005299
|
00462
|
UCBA0001025
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12667
|
MP1701004_020723APB_FTO_143884
|
1701004055NRG24020720230405841
|
799641253
|
02/07/2023
|
vidhya
|
vidhya
|
1701004055WL005299
|
00462
|
UCBA0001025
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12668
|
MP1701004_020723APB_FTO_143884
|
1701004055NRG24020720230405701
|
799641253
|
02/07/2023
|
mahendra
|
mahendra
|
1701004055WL005299
|
00462
|
UCBA0001025
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12669
|
MP1701004_270224APB_FTO_476290
|
1701004053NRG24250220241877435
|
301939126
|
27/02/2024
|
Varsha
|
Varsha
|
1701004053WL028977
|
00703
|
AIRP0000001
|
884
|
12/04/2024
|
invalid Bank Identifier
|
12670
|
MP1701004_270224APB_FTO_476290
|
1701004053NRG24250220241877425
|
301939126
|
27/02/2024
|
Manju
|
Manju
|
1701004053WL028977
|
00703
|
AIRP0000001
|
884
|
12/04/2024
|
invalid Bank Identifier
|
12671
|
MP1701004_270224APB_FTO_476277
|
1701004053NRG24250220241877378
|
301928525
|
27/02/2024
|
Kamla Bai
|
Kamla Bai
|
1701004053WL028977
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
12672
|
MP1701004_270224APB_FTO_476277
|
1701004053NRG24250220241877376
|
301928525
|
27/02/2024
|
ranjana Goswami
|
ranjana Goswami
|
1701004053WL028977
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
12673
|
MP1701004_270224APB_FTO_476277
|
1701004053NRG24250220241877336
|
301928525
|
27/02/2024
|
Manish
|
Manish
|
1701004053WL028977
|
00703
|
AIRP0000001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
12674
|
MP1701004_270224APB_FTO_476277
|
1701004053NRG24250220241877296
|
301928525
|
27/02/2024
|
Shivram
|
Shivram
|
1701004053WL028977
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
12675
|
MP1701004_270224APB_FTO_476277
|
1701004053NRG24250220241877295
|
301928525
|
27/02/2024
|
Rekha
|
Rekha
|
1701004053WL028977
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
12676
|
MP1701004_270224APB_FTO_476277
|
1701004053NRG24250220241877292
|
301928525
|
27/02/2024
|
Rajenedra
|
Rajenedra
|
1701004053WL028977
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
12677
|
MP1701004_211123APB_FTO_361480
|
1701004053NRG24181120231321547
|
|
21/11/2023
|
ramkrshan gurjar
|
ramkrshan gurjar
|
1701004053WL019875
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12678
|
MP1701004_220723APB_FTO_180656
|
1701004051NRG24210720230524336
|
208336039
|
22/07/2023
|
komesh
|
komesh
|
1701004051WL007198
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12679
|
MP1701004_220723APB_FTO_180656
|
1701004051NRG24210720230524335
|
208336039
|
22/07/2023
|
radhe
|
radhe
|
1701004051WL007198
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12680
|
MP1701004_220723APB_FTO_180656
|
1701004051NRG24210720230524329
|
208336039
|
22/07/2023
|
rani
|
rani
|
1701004051WL007198
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12681
|
MP1701004_220723APB_FTO_180656
|
1701004051NRG24210720230524328
|
208336039
|
22/07/2023
|
lalla
|
lalla
|
1701004051WL007198
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12682
|
MP1701004_220723APB_FTO_180656
|
1701004051NRG24210720230524311
|
208336039
|
22/07/2023
|
sunita
|
sunita
|
1701004051WL007198
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12683
|
MP1701004_220723APB_FTO_180656
|
1701004051NRG24210720230524309
|
208336039
|
22/07/2023
|
jitendra
|
jitendra
|
1701004051WL007198
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12684
|
MP1701004_220723APB_FTO_180656
|
1701004051NRG24210720230524308
|
208336039
|
22/07/2023
|
arti
|
arti
|
1701004051WL007198
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12685
|
MP1701004_220723APB_FTO_180656
|
1701004051NRG24210720230524306
|
208336039
|
22/07/2023
|
ramayani
|
ramayani
|
1701004051WL007198
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12686
|
MP1701004_220723APB_FTO_180656
|
1701004051NRG24210720230524305
|
208336039
|
22/07/2023
|
surendra
|
surendra
|
1701004051WL007198
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12687
|
MP1701004_220723APB_FTO_180656
|
1701004051NRG24210720230524300
|
208336039
|
22/07/2023
|
rekha
|
rekha
|
1701004051WL007198
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12688
|
MP1701004_220723APB_FTO_180656
|
1701004051NRG24210720230524299
|
208336039
|
22/07/2023
|
kamla
|
kamla
|
1701004051WL007198
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12689
|
MP1701004_031223APB_FTO_372220
|
1701004050NRG24021220231407907
|
|
03/12/2023
|
Bhatt Singh
|
Bhatt Singh
|
1701004050WL021175
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12690
|
MP1701004_200923APB_FTO_275113
|
1701004049NRG24180920230929541
|
|
20/09/2023
|
usha
|
usha
|
1701004049WL013439
|
00415
|
SBIN0003761
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12691
|
MP1701004_200923APB_FTO_275113
|
1701004049NRG24180920230929532
|
|
20/09/2023
|
Sushila
|
Sushila
|
1701004049WL013439
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12692
|
MP1701004_040723APB_FTO_146417
|
1701004049NRG24020720230407616
|
809760890
|
04/07/2023
|
RANJNA
|
RANJNA
|
1701004049WL005320
|
00691
|
IPOS0000001
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12693
|
MP1701004_290723FTO_193331
|
1701004048NRG24290720230575613
|
299146853
|
29/07/2023
|
Nrmda
|
Nrmda
|
1701004048WL007983
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
12694
|
MP1701004_290723FTO_193331
|
1701004048NRG24290720230575557
|
299146853
|
29/07/2023
|
Deepak Rawat
|
Deepak Rawat
|
1701004048WL007983
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
12695
|
MP1701004_280623APB_FTO_133122
|
1701004048NRG24270620230369046
|
702561087
|
28/06/2023
|
Udal
|
Udal
|
1701004048WL004705
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12696
|
MP1701004_020523APB_FTO_25859
|
1701004048NRG24270420230005300
|
689334055
|
02/05/2023
|
Vinod Kumar Kushwah
|
Vinod Kumar Kushwah
|
1701004048WL000040
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12697
|
MP1701004_020523APB_FTO_25859
|
1701004048NRG24270420230005299
|
689334055
|
02/05/2023
|
Udal
|
Udal
|
1701004048WL000040
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12698
|
MP1701004_020523APB_FTO_25859
|
1701004048NRG24270420230005260
|
689334055
|
02/05/2023
|
Mohan
|
Mohan
|
1701004048WL000040
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12699
|
MP1701004_020523APB_FTO_25859
|
1701004048NRG24270420230005255
|
689334055
|
02/05/2023
|
Rajkumari
|
Rajkumari
|
1701004048WL000040
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12700
|
MP1701004_020523APB_FTO_25859
|
1701004048NRG24270420230005254
|
689334055
|
02/05/2023
|
Priyanka
|
Priyanka
|
1701004048WL000040
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12701
|
MP1701004_240523FTO_54492
|
1701004048NRG24210520230110096
|
040510346
|
24/05/2023
|
Gote
|
Gote
|
1701004048WL001252
|
00688
|
FINO0001001
|
1105
|
29/05/2023
|
No Such Account
|
12702
|
MP1701004_240523FTO_54492
|
1701004048NRG24210520230110083
|
040510346
|
24/05/2023
|
Atrsingh
|
Atrsingh
|
1701004048WL001252
|
00688
|
FINO0001001
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
12703
|
MP1701004_240523FTO_54492
|
1701004048NRG24210520230110082
|
040510346
|
24/05/2023
|
Ppeeta
|
Ppeeta
|
1701004048WL001252
|
00688
|
FINO0001001
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
12704
|
MP1701004_240523FTO_54492
|
1701004048NRG24210520230110073
|
040510346
|
24/05/2023
|
Panjap
|
Panjap
|
1701004048WL001252
|
00688
|
FINO0001001
|
1105
|
29/05/2023
|
No Such Account
|
12705
|
MP1701004_240723FTO_183744
|
1701004048NRG24190720230512128
|
207642807
|
24/07/2023
|
uadal
|
uadal
|
1701004048WL006959
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
12706
|
MP1701004_240723APB_FTO_183730
|
1701004048NRG24190720230512127
|
207647884
|
24/07/2023
|
Ramdei
|
Ramdei
|
1701004048WL006959
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
A/c Blocked or Frozen
|
12707
|
MP1701004_120923APB_FTO_262739
|
1701004048NRG24110920230887688
|
|
12/09/2023
|
Ramnresh
|
Ramnresh
|
1701004048WL012851
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
12708
|
MP1701004_280623APB_FTO_133101
|
1701004047NRG24270620230370642
|
702559096
|
28/06/2023
|
mohan singh
|
mohan singh
|
1701004047WL004726
|
00703
|
AIRP0000001
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12709
|
MP1701005_150623APB_FTO_93966
|
1701005062NRG24150620230290872
|
449754271
|
15/06/2023
|
parshram
|
parshram
|
1701005062WL003594
|
00048
|
BKID0009028
|
1105
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
12710
|
MP1701006_280523FTO_61055
|
1701006035NRG23080520231696875
|
078677971
|
28/05/2023
|
soneram dhakar
|
soneram dhakar
|
1701006WL0031973
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
Account closed
|
12711
|
MP1701006_280523FTO_61055
|
1701006035NRG23080520231696876
|
078677971
|
28/05/2023
|
soneram dhakar
|
soneram dhakar
|
1701006WL0031973
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
Account closed
|
12712
|
MP1701006_250124APB_FTO_443102
|
1701006035NRG24250120241708918
|
|
25/01/2024
|
anoop singh dhakar
|
anoop singh dhakar
|
1701006035WL026125
|
00089
|
CBIN0282175
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
12713
|
MP1701006_250124APB_FTO_443102
|
1701006035NRG24250120241708931
|
|
25/01/2024
|
SURENDRA
|
SURENDRA
|
1701006035WL026125
|
00697
|
BKID0MG9057
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12714
|
MP1701006_100723APB_FTO_158026
|
1701006036NRG24100720230453181
|
858008663
|
10/07/2023
|
PRADEEP GURJAR
|
PRADEEP GURJAR
|
1701006036WL006039
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12715
|
MP1701006_160523APB_FTO_44420
|
1701006036NRG24150520230066613
|
836214871
|
16/05/2023
|
Munni Kushwah
|
Munni Kushwah
|
1701006036WL000741
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12716
|
MP1701006_160523APB_FTO_44420
|
1701006036NRG24150520230066614
|
836214871
|
16/05/2023
|
Ravi Kushwah
|
Ravi Kushwah
|
1701006036WL000741
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12717
|
MP1701006_160523APB_FTO_44420
|
1701006036NRG24150520230066631
|
836214871
|
16/05/2023
|
Ramdulai Kushwah
|
Ramdulai Kushwah
|
1701006036WL000741
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12718
|
MP1701006_240423APB_FTO_16756
|
1701006036NRG24240420230002826
|
645320204
|
24/04/2023
|
Munni Kushwah
|
Munni Kushwah
|
1701006036WL000025
|
00688
|
FINO0001446
|
1326
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12719
|
MP1701006_240423APB_FTO_16756
|
1701006036NRG24240420230002827
|
645320204
|
24/04/2023
|
Ravi Kushwah
|
Ravi Kushwah
|
1701006036WL000025
|
00688
|
FINO0001446
|
1326
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12720
|
MP1701006_240423APB_FTO_16756
|
1701006036NRG24240420230002844
|
645320204
|
24/04/2023
|
Ramdulai Kushwah
|
Ramdulai Kushwah
|
1701006036WL000025
|
00688
|
FINO0001446
|
1326
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12721
|
MP1701006_210224APB_FTO_470288
|
1701006037NRG24210220241851835
|
302657343
|
21/02/2024
|
YASHVEER GURJAR
|
YASHVEER GURJAR
|
1701006037WL028576
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12722
|
MP1701006_280523FTO_61055
|
1701006038NRG23070520231695452
|
078677971
|
28/05/2023
|
Katoi
|
Katoi
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
No Such Account
|
12723
|
MP1701006_280523FTO_61055
|
1701006038NRG23070520231695500
|
078677971
|
28/05/2023
|
CHANDANIYA
|
CHANDANIYA
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12724
|
MP1701006_200723APB_FTO_178258
|
1701006038NRG24190720230516248
|
208847791
|
20/07/2023
|
seva
|
seva
|
1701006038WL007052
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12725
|
MP1701006_200723APB_FTO_178258
|
1701006038NRG24190720230516283
|
208847791
|
20/07/2023
|
dhirsingh
|
dhirsingh
|
1701006038WL007052
|
00697
|
BKID0MG9057
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12726
|
MP1701007_060723FTO_150371
|
1701007008NRG23050720231703693
|
807528605
|
06/07/2023
|
vinod jatav
|
vinod jatav
|
1701007WL0032290
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
12727
|
MP1701007_060723FTO_150371
|
1701007008NRG23050720231703694
|
807528605
|
06/07/2023
|
SARUPI JATAV
|
SARUPI JATAV
|
1701007WL0032290
|
00462
|
UCBA0001429
|
1020
|
13/07/2023
|
No Such Account
|
12728
|
MP1701007_060723FTO_150371
|
1701007008NRG23050720231703695
|
807528605
|
06/07/2023
|
vinod jatav
|
vinod jatav
|
1701007WL0032290
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
12729
|
MP1701007_121023APB_FTO_314724
|
1701007008NRG24121020231083232
|
|
12/10/2023
|
kavita rawat
|
kavita rawat
|
1701007008WL016100
|
00462
|
UCBA0001429
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12730
|
MP1701007_121023APB_FTO_314724
|
1701007008NRG24121020231083456
|
|
12/10/2023
|
naresh kushwah
|
naresh kushwah
|
1701007008WL016101
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12731
|
MP1701007_121023APB_FTO_314724
|
1701007008NRG24121020231083480
|
|
12/10/2023
|
Satendra jatav
|
Satendra jatav
|
1701007008WL016101
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12732
|
MP1701007_121023APB_FTO_314724
|
1701007008NRG24121020231083523
|
|
12/10/2023
|
Rakesh jatav
|
Rakesh jatav
|
1701007008WL016101
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Account closed
|
12733
|
MP1701007_121023APB_FTO_314724
|
1701007008NRG24121020231083719
|
|
12/10/2023
|
Saroj soni
|
Saroj soni
|
1701007008WL016101
|
00415
|
SBIN0001471
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12734
|
MP1701007_121023APB_FTO_314724
|
1701007008NRG24121020231083735
|
|
12/10/2023
|
Priti Jatav
|
Priti Jatav
|
1701007008WL016101
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Account closed
|
12735
|
MP1701007_020923FTO_246013
|
1701007010NRG24020720230403359
|
066804415
|
02/09/2023
|
keshav jatav
|
keshav jatav
|
1701007WL0005255
|
00415
|
SBIN0001471
|
1326
|
12/09/2023
|
Account closed
|
12736
|
MP1701007_020923FTO_246013
|
1701007010NRG24020720230403360
|
066804415
|
02/09/2023
|
akash
|
akash
|
1701007WL0005255
|
00415
|
SBIN0001471
|
1326
|
12/09/2023
|
Account closed
|
12737
|
MP1701007_020923FTO_246013
|
1701007010NRG24020720230403361
|
066804415
|
02/09/2023
|
Laxmi kushwah
|
Laxmi kushwah
|
1701007WL0005255
|
00415
|
SBIN0004830
|
1326
|
12/09/2023
|
Account closed
|
12738
|
MP1701007_020923FTO_246013
|
1701007010NRG24020720230403362
|
066804415
|
02/09/2023
|
Laxmi kushwah
|
Laxmi kushwah
|
1701007WL0005255
|
00415
|
SBIN0004830
|
1326
|
12/09/2023
|
Account closed
|
12739
|
MP1701007_020923FTO_246013
|
1701007010NRG24020720230403363
|
066804415
|
02/09/2023
|
narendar jatav
|
narendar jatav
|
1701007WL0005255
|
00415
|
SBIN0001471
|
1326
|
12/09/2023
|
Account closed
|
12740
|
MP1701007_020923FTO_246013
|
1701007010NRG24020720230403364
|
066804415
|
02/09/2023
|
narendar jatav
|
narendar jatav
|
1701007WL0005255
|
00415
|
SBIN0001471
|
1326
|
12/09/2023
|
Account closed
|
12741
|
MP1701007_130723APB_FTO_165671
|
1701007010NRG24130720230475410
|
070274872
|
13/07/2023
|
neer singh jatav
|
neer singh jatav
|
1701007010WL006389
|
00468
|
UBIN0575429
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12742
|
MP1701007_130723APB_FTO_165671
|
1701007010NRG24130720230475411
|
070274872
|
13/07/2023
|
neer singh jatav
|
neer singh jatav
|
1701007010WL006389
|
00468
|
UBIN0575429
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12743
|
MP1701007_130723APB_FTO_165671
|
1701007010NRG24130720230475432
|
070274872
|
13/07/2023
|
ram
|
ram
|
1701007010WL006389
|
00415
|
SBIN0030290
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12744
|
MP1701007_130723APB_FTO_165671
|
1701007010NRG24130720230475433
|
070274872
|
13/07/2023
|
ram
|
ram
|
1701007010WL006389
|
00415
|
SBIN0030290
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12745
|
MP1701007_190923APB_FTO_273922
|
1701007010NRG24190920230940671
|
|
19/09/2023
|
Uday Singh
|
Uday Singh
|
1701007010WL013612
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12746
|
MP1701007_190923APB_FTO_273922
|
1701007010NRG24190920230940672
|
|
19/09/2023
|
Uday Singh
|
Uday Singh
|
1701007010WL013612
|
00089
|
CBIN0284608
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12747
|
MP1701007_251123APB_FTO_364983
|
1701007010NRG24251120231367055
|
|
25/11/2023
|
Julee
|
Julee
|
1701007010WL020467
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12748
|
MP1701007_251123APB_FTO_364983
|
1701007010NRG24251120231367056
|
|
25/11/2023
|
Julee
|
Julee
|
1701007010WL020467
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12749
|
MP1701006_200723APB_FTO_178258
|
1701006038NRG24190720230516311
|
208847791
|
20/07/2023
|
ramkumar
|
ramkumar
|
1701006038WL007052
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12750
|
MP1701006_200723APB_FTO_178258
|
1701006038NRG24190720230516346
|
208847791
|
20/07/2023
|
aratee
|
aratee
|
1701006038WL007052
|
00462
|
UCBA0001429
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12751
|
MP1701006_110523APB_FTO_37948
|
1701006039NRG24110520230047364
|
776270611
|
11/05/2023
|
TILOK
|
TILOK
|
1701006039WL000501
|
00688
|
FINO0001001
|
884
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12752
|
MP1701006_110523APB_FTO_37948
|
1701006039NRG24110520230047451
|
776270611
|
11/05/2023
|
varsha
|
varsha
|
1701006039WL000501
|
00415
|
SBIN0030439
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12753
|
MP1701006_141123APB_FTO_354904
|
1701006039NRG24141120231304420
|
|
14/11/2023
|
Vikash
|
Vikash
|
1701006039WL019659
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12754
|
MP1701006_141123APB_FTO_354904
|
1701006039NRG24141120231304435
|
|
14/11/2023
|
SANDEEP
|
SANDEEP
|
1701006039WL019659
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12755
|
MP1701006_141123APB_FTO_354904
|
1701006039NRG24141120231304457
|
|
14/11/2023
|
MOHARSINGH
|
MOHARSINGH
|
1701006039WL019659
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
12756
|
MP1701006_141123APB_FTO_354904
|
1701006039NRG24141120231304508
|
|
14/11/2023
|
jitendra
|
jitendra
|
1701006039WL019659
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12757
|
MP1701006_141123APB_FTO_354904
|
1701006039NRG24141120231304527
|
|
14/11/2023
|
varsha
|
varsha
|
1701006039WL019659
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12758
|
MP1701006_170823APB_FTO_222915
|
1701006039NRG24170820230703154
|
713439443
|
17/08/2023
|
HUKUMSINGH
|
HUKUMSINGH
|
1701006039WL010060
|
00688
|
FINO0001446
|
884
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12759
|
MP1701006_310124APB_FTO_448852
|
1701006039NRG24310120241739975
|
|
31/01/2024
|
basundhara
|
basundhara
|
1701006039WL026672
|
00089
|
CBIN0280782
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
12760
|
MP1701006_310124APB_FTO_448852
|
1701006039NRG24310120241740015
|
|
31/01/2024
|
vikash
|
vikash
|
1701006039WL026672
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
12761
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686609
|
078677971
|
28/05/2023
|
pooja sharma
|
pooja sharma
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
12762
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686615
|
078677971
|
28/05/2023
|
pooja sharma
|
pooja sharma
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
12763
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686629
|
078677971
|
28/05/2023
|
lalita prajapati
|
lalita prajapati
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12764
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686630
|
078677971
|
28/05/2023
|
lalita prajapati
|
lalita prajapati
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12765
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686633
|
078677971
|
28/05/2023
|
siyaram jatav
|
siyaram jatav
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12766
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686634
|
078677971
|
28/05/2023
|
siyaram jatav
|
siyaram jatav
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12767
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686652
|
078677971
|
28/05/2023
|
swarthi
|
swarthi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12768
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686657
|
078677971
|
28/05/2023
|
swarthi
|
swarthi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12769
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686663
|
078677971
|
28/05/2023
|
kamala
|
kamala
|
1701006WL0031629
|
00553
|
INDB0000485
|
1020
|
05/06/2023
|
Account closed
|
12770
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686665
|
078677971
|
28/05/2023
|
kamala
|
kamala
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
12771
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686674
|
078677971
|
28/05/2023
|
kamlesh
|
kamlesh
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
12772
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686676
|
078677971
|
28/05/2023
|
kamlesh
|
kamlesh
|
1701006WL0031629
|
00553
|
INDB0000485
|
1020
|
05/06/2023
|
Account closed
|
12773
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686710
|
078677971
|
28/05/2023
|
raju
|
raju
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12774
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686721
|
078677971
|
28/05/2023
|
raju
|
raju
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12775
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686724
|
078677971
|
28/05/2023
|
basdev
|
basdev
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12776
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686728
|
078677971
|
28/05/2023
|
basdev
|
basdev
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12777
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686729
|
078677971
|
28/05/2023
|
durgesh
|
durgesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12778
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686740
|
078677971
|
28/05/2023
|
durgesh
|
durgesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12779
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686743
|
078677971
|
28/05/2023
|
kalpana
|
kalpana
|
1701006WL0031629
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
12780
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686747
|
078677971
|
28/05/2023
|
kalpana
|
kalpana
|
1701006WL0031629
|
00553
|
INDB0000485
|
1020
|
05/06/2023
|
Account closed
|
12781
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686803
|
078677971
|
28/05/2023
|
amit
|
amit
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12782
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686808
|
078677971
|
28/05/2023
|
amit
|
amit
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12783
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686821
|
078677971
|
28/05/2023
|
amrat lal
|
amrat lal
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12784
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686826
|
078677971
|
28/05/2023
|
amrat lal
|
amrat lal
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12785
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686827
|
078677971
|
28/05/2023
|
daujiram
|
daujiram
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12786
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686831
|
078677971
|
28/05/2023
|
daujiram
|
daujiram
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12787
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686837
|
078677971
|
28/05/2023
|
manisha
|
manisha
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12788
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686838
|
078677971
|
28/05/2023
|
manisha
|
manisha
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12789
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686850
|
078677971
|
28/05/2023
|
gopi
|
gopi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12790
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686851
|
078677971
|
28/05/2023
|
gopi
|
gopi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12791
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686852
|
078677971
|
28/05/2023
|
arati
|
arati
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12792
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686853
|
078677971
|
28/05/2023
|
arati
|
arati
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12793
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686864
|
078677971
|
28/05/2023
|
sanjay
|
sanjay
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12794
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686865
|
078677971
|
28/05/2023
|
sanjay
|
sanjay
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12795
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686866
|
078677971
|
28/05/2023
|
chimman
|
chimman
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12796
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686867
|
078677971
|
28/05/2023
|
chimman
|
chimman
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12797
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686878
|
078677971
|
28/05/2023
|
renoo
|
renoo
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12798
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686879
|
078677971
|
28/05/2023
|
renoo
|
renoo
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12799
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686880
|
078677971
|
28/05/2023
|
mukesh
|
mukesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12800
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686881
|
078677971
|
28/05/2023
|
mukesh
|
mukesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12801
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686892
|
078677971
|
28/05/2023
|
lalu
|
lalu
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12802
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686893
|
078677971
|
28/05/2023
|
lalu
|
lalu
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12803
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686894
|
078677971
|
28/05/2023
|
mahendra
|
mahendra
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12804
|
MP1701006_280523FTO_61055
|
1701006040NRG23040520231686895
|
078677971
|
28/05/2023
|
mahendra
|
mahendra
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12805
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695644
|
078677971
|
28/05/2023
|
mukesh
|
mukesh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12806
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695645
|
078677971
|
28/05/2023
|
mukesh
|
mukesh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12807
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695654
|
078677971
|
28/05/2023
|
brajesh
|
brajesh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12808
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695655
|
078677971
|
28/05/2023
|
brajesh
|
brajesh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12809
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695658
|
078677971
|
28/05/2023
|
kavita
|
kavita
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12810
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695659
|
078677971
|
28/05/2023
|
kavita
|
kavita
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12811
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695668
|
078677971
|
28/05/2023
|
meera
|
meera
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12812
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695669
|
078677971
|
28/05/2023
|
meera
|
meera
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12813
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695672
|
078677971
|
28/05/2023
|
ramkali
|
ramkali
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12814
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695673
|
078677971
|
28/05/2023
|
ramkali
|
ramkali
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12815
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695684
|
078677971
|
28/05/2023
|
berendra
|
berendra
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12816
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695685
|
078677971
|
28/05/2023
|
berendra
|
berendra
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12817
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695688
|
078677971
|
28/05/2023
|
asha
|
asha
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12818
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695689
|
078677971
|
28/05/2023
|
asha
|
asha
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12819
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695699
|
078677971
|
28/05/2023
|
narendra
|
narendra
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12820
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695700
|
078677971
|
28/05/2023
|
narendra
|
narendra
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12821
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695703
|
078677971
|
28/05/2023
|
kusum
|
kusum
|
1701006WL0031921
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
12822
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695704
|
078677971
|
28/05/2023
|
kusum
|
kusum
|
1701006WL0031921
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
12823
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695713
|
078677971
|
28/05/2023
|
maheswari
|
maheswari
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12824
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695714
|
078677971
|
28/05/2023
|
maheswari
|
maheswari
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12825
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695716
|
078677971
|
28/05/2023
|
dinesh
|
dinesh
|
1701006WL0031921
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
12826
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695717
|
078677971
|
28/05/2023
|
dinesh
|
dinesh
|
1701006WL0031921
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
12827
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695729
|
078677971
|
28/05/2023
|
satish kumar
|
satish kumar
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12828
|
MP1701007_121223FTO_386592
|
1701007010NRG24291120231383744
|
|
12/12/2023
|
arjun jatav
|
arjun jatav
|
1701007WL0020798
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
Account closed
|
12829
|
MP1701007_121223FTO_386592
|
1701007010NRG24291120231383745
|
|
12/12/2023
|
arjun jatav
|
arjun jatav
|
1701007WL0020798
|
00415
|
SBIN0001471
|
1547
|
12/03/2024
|
Account closed
|
12830
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703007
|
807528605
|
06/07/2023
|
Muniram Rawat
|
Muniram Rawat
|
1701007WL0032256
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
12831
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703008
|
807528605
|
06/07/2023
|
Reena
|
Reena
|
1701007WL0032256
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
12832
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703009
|
807528605
|
06/07/2023
|
Shyambai Rawat
|
Shyambai Rawat
|
1701007WL0032256
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
12833
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703010
|
807528605
|
06/07/2023
|
duarika
|
duarika
|
1701007WL0032256
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
12834
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703011
|
807528605
|
06/07/2023
|
Sonpal Rawat
|
Sonpal Rawat
|
1701007WL0032256
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
12835
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703012
|
807528605
|
06/07/2023
|
yogendr rathor
|
yogendr rathor
|
1701007WL0032256
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
Account closed
|
12836
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703013
|
807528605
|
06/07/2023
|
yogendr rathor
|
yogendr rathor
|
1701007WL0032256
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
Account closed
|
12837
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703014
|
807528605
|
06/07/2023
|
Sonpal Rawat
|
Sonpal Rawat
|
1701007WL0032256
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
12838
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703015
|
807528605
|
06/07/2023
|
duarika
|
duarika
|
1701007WL0032256
|
00415
|
SBIN0030290
|
1020
|
13/07/2023
|
No Such Account
|
12839
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703016
|
807528605
|
06/07/2023
|
duarika
|
duarika
|
1701007WL0032256
|
00415
|
SBIN0030290
|
1020
|
13/07/2023
|
No Such Account
|
12840
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703017
|
807528605
|
06/07/2023
|
duarika
|
duarika
|
1701007WL0032256
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
12841
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703018
|
807528605
|
06/07/2023
|
Sonpal Rawat
|
Sonpal Rawat
|
1701007WL0032256
|
00415
|
SBIN0030290
|
1020
|
13/07/2023
|
No Such Account
|
12842
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703019
|
807528605
|
06/07/2023
|
Sonpal Rawat
|
Sonpal Rawat
|
1701007WL0032256
|
00415
|
SBIN0030290
|
1020
|
13/07/2023
|
No Such Account
|
12843
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703020
|
807528605
|
06/07/2023
|
Shyambai Rawat
|
Shyambai Rawat
|
1701007WL0032256
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
12844
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703021
|
807528605
|
06/07/2023
|
Shyambai Rawat
|
Shyambai Rawat
|
1701007WL0032256
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
No Such Account
|
12845
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703022
|
807528605
|
06/07/2023
|
Shyambai Rawat
|
Shyambai Rawat
|
1701007WL0032256
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
12846
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703023
|
807528605
|
06/07/2023
|
Muniram Rawat
|
Muniram Rawat
|
1701007WL0032256
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
12847
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703024
|
807528605
|
06/07/2023
|
Reena
|
Reena
|
1701007WL0032256
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
12848
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703025
|
807528605
|
06/07/2023
|
Muniram Rawat
|
Muniram Rawat
|
1701007WL0032256
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
12849
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703026
|
807528605
|
06/07/2023
|
Reena
|
Reena
|
1701007WL0032256
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
12850
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703027
|
807528605
|
06/07/2023
|
Muniram Rawat
|
Muniram Rawat
|
1701007WL0032256
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
12851
|
MP1701007_060723FTO_150371
|
1701007011NRG23020720231703028
|
807528605
|
06/07/2023
|
Reena
|
Reena
|
1701007WL0032256
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
12852
|
MP1701007_060723FTO_150371
|
1701007011NRG23050720231703696
|
807528605
|
06/07/2023
|
Ramrup rawat
|
Ramrup rawat
|
1701007WL0032291
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
12853
|
MP1701007_060723FTO_150371
|
1701007011NRG23050720231703697
|
807528605
|
06/07/2023
|
Ramavtar
|
Ramavtar
|
1701007WL0032291
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
12854
|
MP1701007_060723FTO_150371
|
1701007011NRG23050720231703698
|
807528605
|
06/07/2023
|
Maya
|
Maya
|
1701007WL0032291
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
Account closed
|
12855
|
MP1701007_060723FTO_150371
|
1701007011NRG23050720231703699
|
807528605
|
06/07/2023
|
Maya
|
Maya
|
1701007WL0032291
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
Account closed
|
12856
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695731
|
078677971
|
28/05/2023
|
satish kumar
|
satish kumar
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12857
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695739
|
078677971
|
28/05/2023
|
chandra pal jatav
|
chandra pal jatav
|
1701006WL0031921
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
12858
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695740
|
078677971
|
28/05/2023
|
chandra pal jatav
|
chandra pal jatav
|
1701006WL0031921
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
12859
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695745
|
078677971
|
28/05/2023
|
shrinivas kushwah
|
shrinivas kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12860
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695747
|
078677971
|
28/05/2023
|
shrinivas kushwah
|
shrinivas kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12861
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695766
|
078677971
|
28/05/2023
|
rustam kushwah
|
rustam kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12862
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695768
|
078677971
|
28/05/2023
|
rustam kushwah
|
rustam kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12863
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695769
|
078677971
|
28/05/2023
|
banbari jatav
|
banbari jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12864
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695773
|
078677971
|
28/05/2023
|
banbari jatav
|
banbari jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12865
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695795
|
078677971
|
28/05/2023
|
suman jatav
|
suman jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12866
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695796
|
078677971
|
28/05/2023
|
suman jatav
|
suman jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12867
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695799
|
078677971
|
28/05/2023
|
suman jatav
|
suman jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12868
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695812
|
078677971
|
28/05/2023
|
ghanshyam kushwah
|
ghanshyam kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12869
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695815
|
078677971
|
28/05/2023
|
ghanshyam kushwah
|
ghanshyam kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12870
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695816
|
078677971
|
28/05/2023
|
ghanshyam kushwah
|
ghanshyam kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12871
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695841
|
078677971
|
28/05/2023
|
pradeep shakya
|
pradeep shakya
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12872
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695843
|
078677971
|
28/05/2023
|
pradeep shakya
|
pradeep shakya
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12873
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695846
|
078677971
|
28/05/2023
|
girajesh kushwah
|
girajesh kushwah
|
1701006WL0031921
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
12874
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695855
|
078677971
|
28/05/2023
|
parasottam jatav
|
parasottam jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12875
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695856
|
078677971
|
28/05/2023
|
ujjila jatav
|
ujjila jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12876
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695861
|
078677971
|
28/05/2023
|
parasottam jatav
|
parasottam jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12877
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695862
|
078677971
|
28/05/2023
|
ujjila jatav
|
ujjila jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12878
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695863
|
078677971
|
28/05/2023
|
parasottam jatav
|
parasottam jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12879
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695864
|
078677971
|
28/05/2023
|
ujjila jatav
|
ujjila jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12880
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695871
|
078677971
|
28/05/2023
|
keshav jatav
|
keshav jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12881
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695872
|
078677971
|
28/05/2023
|
keshav jatav
|
keshav jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12882
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695875
|
078677971
|
28/05/2023
|
keshav jatav
|
keshav jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12883
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695876
|
078677971
|
28/05/2023
|
dharmveer singh
|
dharmveer singh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12884
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695879
|
078677971
|
28/05/2023
|
dharmveer singh
|
dharmveer singh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12885
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695880
|
078677971
|
28/05/2023
|
dharmveer singh
|
dharmveer singh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12886
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695885
|
078677971
|
28/05/2023
|
prem jatav
|
prem jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12887
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695886
|
078677971
|
28/05/2023
|
prem jatav
|
prem jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12888
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695889
|
078677971
|
28/05/2023
|
prem jatav
|
prem jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12889
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695896
|
078677971
|
28/05/2023
|
phoolavati
|
phoolavati
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12890
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695897
|
078677971
|
28/05/2023
|
phoolavati
|
phoolavati
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12891
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695898
|
078677971
|
28/05/2023
|
peetam
|
peetam
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12892
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695904
|
078677971
|
28/05/2023
|
mohan lal jatav
|
mohan lal jatav
|
1701006WL0031921
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
12893
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695921
|
078677971
|
28/05/2023
|
bhuri
|
bhuri
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12894
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695922
|
078677971
|
28/05/2023
|
bhuri
|
bhuri
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12895
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695923
|
078677971
|
28/05/2023
|
gabbar
|
gabbar
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12896
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231695940
|
078677971
|
28/05/2023
|
kanhaiya lal
|
kanhaiya lal
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12897
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231696046
|
078677971
|
28/05/2023
|
kanhaiya lal
|
kanhaiya lal
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12898
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231696051
|
078677971
|
28/05/2023
|
makhan kushwah
|
makhan kushwah
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12899
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231696054
|
078677971
|
28/05/2023
|
makhan kushwah
|
makhan kushwah
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12900
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231696060
|
078677971
|
28/05/2023
|
rajendra jatav
|
rajendra jatav
|
1701006WL0031936
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
12901
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231696061
|
078677971
|
28/05/2023
|
baraphi
|
baraphi
|
1701006WL0031936
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
12902
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231696065
|
078677971
|
28/05/2023
|
beerendra jatav
|
beerendra jatav
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12903
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231696068
|
078677971
|
28/05/2023
|
narayani
|
narayani
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12904
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231696073
|
078677971
|
28/05/2023
|
kripal kushwah
|
kripal kushwah
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12905
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231696075
|
078677971
|
28/05/2023
|
kripal kushwah
|
kripal kushwah
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12906
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231696079
|
078677971
|
28/05/2023
|
kaliya
|
kaliya
|
1701006WL0031936
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
12907
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231696088
|
078677971
|
28/05/2023
|
samanti
|
samanti
|
1701006WL0031936
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
12908
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231696094
|
078677971
|
28/05/2023
|
darshan lal
|
darshan lal
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
12909
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231696098
|
078677971
|
28/05/2023
|
darshan lal
|
darshan lal
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
12910
|
MP1701007_060723FTO_150371
|
1701007011NRG23050720231703700
|
807528605
|
06/07/2023
|
Maya
|
Maya
|
1701007WL0032291
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
Account closed
|
12911
|
MP1701007_060723FTO_150371
|
1701007011NRG23050720231703701
|
807528605
|
06/07/2023
|
Maya
|
Maya
|
1701007WL0032291
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
Account closed
|
12912
|
MP1701007_060723FTO_150371
|
1701007011NRG23050720231703702
|
807528605
|
06/07/2023
|
Maya
|
Maya
|
1701007WL0032291
|
00415
|
SBIN0030290
|
1020
|
13/07/2023
|
Account closed
|
12913
|
MP1701007_060723FTO_150371
|
1701007011NRG23050720231703703
|
807528605
|
06/07/2023
|
Maya
|
Maya
|
1701007WL0032291
|
00415
|
SBIN0030290
|
1020
|
13/07/2023
|
Account closed
|
12914
|
MP1701007_121223FTO_386592
|
1701007010NRG24281120231379851
|
|
12/12/2023
|
Uday Singh
|
Uday Singh
|
1701007WL0020720
|
00089
|
CBIN0284608
|
1547
|
12/03/2024
|
No Such Account
|
12915
|
MP1701007_121223FTO_386592
|
1701007010NRG24281120231379850
|
|
12/12/2023
|
Uday Singh
|
Uday Singh
|
1701007WL0020720
|
00089
|
CBIN0284608
|
1326
|
12/03/2024
|
No Such Account
|
12916
|
MP1701007_121223FTO_386592
|
1701007010NRG24250920230980163
|
|
12/12/2023
|
narendar jatav
|
narendar jatav
|
1701007WL0014326
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
Account closed
|
12917
|
MP1701007_121223FTO_386592
|
1701007010NRG24250920230980162
|
|
12/12/2023
|
narendar jatav
|
narendar jatav
|
1701007WL0014326
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
Account closed
|
12918
|
MP1701007_121223FTO_386592
|
1701007010NRG24250920230980161
|
|
12/12/2023
|
akash
|
akash
|
1701007WL0014326
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
Account closed
|
12919
|
MP1701007_121223FTO_386592
|
1701007010NRG24250920230980160
|
|
12/12/2023
|
keshav jatav
|
keshav jatav
|
1701007WL0014326
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
Account closed
|
12920
|
MP1701007_121223FTO_386592
|
1701007010NRG24250920230980155
|
|
12/12/2023
|
sourav
|
sourav
|
1701007WL0014326
|
00415
|
SBIN0001471
|
884
|
12/03/2024
|
Account closed
|
12921
|
MP1701007_121223FTO_386592
|
1701007010NRG24250920230980154
|
|
12/12/2023
|
sourav
|
sourav
|
1701007WL0014326
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
Account closed
|
12922
|
MP1701007_121223FTO_386592
|
1701007010NRG24250920230980153
|
|
12/12/2023
|
akash
|
akash
|
1701007WL0014326
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
Account closed
|
12923
|
MP1701007_121223FTO_386592
|
1701007010NRG24250920230980152
|
|
12/12/2023
|
akash
|
akash
|
1701007WL0014326
|
00415
|
SBIN0001471
|
884
|
12/03/2024
|
Account closed
|
12924
|
MP1701007_121223FTO_386592
|
1701007008NRG24291120231384569
|
|
12/12/2023
|
gransevak jatav
|
gransevak jatav
|
1701007WL0020824
|
00688
|
FINO0001446
|
221
|
12/03/2024
|
A/c Blocked or Frozen
|
12925
|
MP1701007_121223FTO_386592
|
1701007008NRG24291120231384568
|
|
12/12/2023
|
gransevak jatav
|
gransevak jatav
|
1701007WL0020824
|
00688
|
FINO0001446
|
2873
|
12/03/2024
|
A/c Blocked or Frozen
|
12926
|
MP1701007_121223FTO_386592
|
1701007008NRG24291120231384567
|
|
12/12/2023
|
ramsevak kaimor
|
ramsevak kaimor
|
1701007WL0020824
|
00688
|
FINO0001001
|
221
|
12/03/2024
|
A/c Blocked or Frozen
|
12927
|
MP1701007_121223FTO_386592
|
1701007008NRG24291120231384566
|
|
12/12/2023
|
ramsevak kaimor
|
ramsevak kaimor
|
1701007WL0020824
|
00688
|
FINO0001001
|
2873
|
12/03/2024
|
A/c Blocked or Frozen
|
12928
|
MP1701007_121223FTO_386592
|
1701007008NRG24291120231384565
|
|
12/12/2023
|
vijay singh jatav
|
vijay singh jatav
|
1701007WL0020824
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
12929
|
MP1701007_121223FTO_386592
|
1701007008NRG24291120231384552
|
|
12/12/2023
|
Satendra jatav
|
Satendra jatav
|
1701007WL0020824
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Account closed
|
12930
|
MP1701007_121223FTO_386592
|
1701007008NRG24291120231384551
|
|
12/12/2023
|
Satendra jatav
|
Satendra jatav
|
1701007WL0020824
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Account closed
|
12931
|
MP1701007_121223FTO_386592
|
1701007008NRG24291120231384550
|
|
12/12/2023
|
Satendra jatav
|
Satendra jatav
|
1701007WL0020824
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Account closed
|
12932
|
MP1701007_121223FTO_386592
|
1701007008NRG24291120231384549
|
|
12/12/2023
|
Satendra jatav
|
Satendra jatav
|
1701007WL0020824
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Account closed
|
12933
|
MP1701007_121223FTO_386592
|
1701007008NRG24291120231384548
|
|
12/12/2023
|
Satendra jatav
|
Satendra jatav
|
1701007WL0020824
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Account closed
|
12934
|
MP1701007_121223FTO_386592
|
1701007008NRG24291120231384547
|
|
12/12/2023
|
Satendra jatav
|
Satendra jatav
|
1701007WL0020824
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Account closed
|
12935
|
MP1701007_121223FTO_386592
|
1701007001NRG24291120231384405
|
|
12/12/2023
|
Ramlal jatav
|
Ramlal jatav
|
1701007WL0020818
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
12936
|
MP1701005_090923APB_FTO_258301
|
1701005068NRG24090920230870890
|
|
09/09/2023
|
SATYAVATI
|
SATYAVATI
|
1701005068WL012598
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
12937
|
MP1701005_090923APB_FTO_258301
|
1701005068NRG24090920230870877
|
|
09/09/2023
|
RAHUL
|
RAHUL
|
1701005068WL012598
|
00045
|
BARB0MORENA
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12938
|
MP1701005_110723FTO_159911
|
1701005066NRG24110720230460079
|
892120083
|
11/07/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1701005066WL006151
|
00703
|
AIRP0000001
|
884
|
16/07/2023
|
A/c Blocked or Frozen
|
12939
|
MP1701005_150923APB_FTO_266698
|
1701005061NRG24140920230911040
|
|
15/09/2023
|
Vishram jatav
|
Vishram jatav
|
1701005061WL013170
|
00415
|
SBIN0003761
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12940
|
MP1701005_111123APB_FTO_353067
|
1701005061NRG24111120231288494
|
|
11/11/2023
|
AJAY MOURYA
|
AJAY MOURYA
|
1701005061WL019440
|
00176
|
IDIB000M749
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12941
|
MP1701005_031123APB_FTO_344653
|
1701005055NRG24031120231230874
|
|
03/11/2023
|
rantee
|
rantee
|
1701005055WL018680
|
00462
|
UCBA0000043
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
12942
|
MP1701005_160523FTO_43464
|
1701005054NRG24160520230068707
|
787221326
|
16/05/2023
|
Usha
|
Usha
|
1701005054WL000770
|
00688
|
FINO0001001
|
1326
|
20/05/2023
|
No Such Account
|
12943
|
MP1701005_160523FTO_43464
|
1701005054NRG24160520230068695
|
787221326
|
16/05/2023
|
bharoshi
|
bharoshi
|
1701005054WL000770
|
00415
|
SBIN0030237
|
1326
|
20/05/2023
|
Account closed
|
12944
|
MP1701005_190923APB_FTO_274850
|
1701005051NRG24180920230935793
|
|
19/09/2023
|
Devansh
|
Devansh
|
1701005051WL013525
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
12945
|
MP1701005_190923APB_FTO_274850
|
1701005051NRG24180920230935781
|
|
19/09/2023
|
Aryan
|
Aryan
|
1701005051WL013525
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
12946
|
MP1701005_131223APB_FTO_389073
|
1701005050NRG24131220231462766
|
|
13/12/2023
|
Leela
|
Leela
|
1701005050WL022003
|
00415
|
SBIN0030237
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12947
|
MP1701005_010723APB_FTO_140517
|
1701005047NRG24300620230393128
|
799956698
|
01/07/2023
|
Ramveer
|
Ramveer
|
1701005047WL005102
|
00415
|
SBIN0030237
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12948
|
MP1701005_230224APB_FTO_472678
|
1701005043NRG24210220241849966
|
302202838
|
23/02/2024
|
San
|
San
|
1701005043WL028527
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
12949
|
MP1701005_230224APB_FTO_472678
|
1701005043NRG24210220241849959
|
302202838
|
23/02/2024
|
Amit
|
Amit
|
1701005043WL028527
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
12950
|
MP1701005_160623FTO_94794
|
1701005036NRG24160620230294545
|
515830329
|
16/06/2023
|
achuki
|
achuki
|
1701005036WL003641
|
00168
|
ICIC0000104
|
1105
|
23/06/2023
|
No Such Account
|
12951
|
MP1701005_160623FTO_94790
|
1701005036NRG24150620230292477
|
515830302
|
16/06/2023
|
achuki
|
achuki
|
1701005036WL003615
|
00168
|
ICIC0000104
|
884
|
23/06/2023
|
No Such Account
|
12952
|
MP1701005_160623FTO_94790
|
1701005036NRG24150620230292476
|
515830302
|
16/06/2023
|
suresh
|
suresh
|
1701005036WL003615
|
00168
|
ICIC0000104
|
221
|
23/06/2023
|
No Such Account
|
12953
|
MP1701005_031123APB_FTO_344653
|
1701005031NRG24031120231234491
|
|
03/11/2023
|
Hitendra Jatav
|
Hitendra Jatav
|
1701005031WL018727
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
12954
|
MP1701005_111123APB_FTO_353067
|
1701005030NRG24111120231289162
|
|
11/11/2023
|
ramjmani
|
ramjmani
|
1701005030WL019448
|
00415
|
SBIN0030092
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12955
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230531030
|
208109384
|
22/07/2023
|
Bhagwan singh
|
Bhagwan singh
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12956
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230531028
|
208109384
|
22/07/2023
|
Santosh
|
Santosh
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12957
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230531025
|
208109384
|
22/07/2023
|
Gaurav
|
Gaurav
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12958
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230531017
|
208109384
|
22/07/2023
|
rambati
|
rambati
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12959
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230531001
|
208109384
|
22/07/2023
|
Kirti
|
Kirti
|
1701005028WL007318
|
00415
|
SBIN0003761
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12960
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530994
|
208109384
|
22/07/2023
|
Kalicharan
|
Kalicharan
|
1701005028WL007318
|
00415
|
SBIN0003761
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12961
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231696108
|
078677971
|
28/05/2023
|
indra kushwah
|
indra kushwah
|
1701006WL0031936
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
12962
|
MP1701006_280523FTO_61055
|
1701006040NRG23070520231696115
|
078677971
|
28/05/2023
|
padam singh
|
padam singh
|
1701006WL0031936
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
12963
|
MP1701006_260523APB_FTO_58428
|
1701006040NRG24230520230118962
|
079108492
|
26/05/2023
|
lali baghel
|
lali baghel
|
1701006040WL001371
|
00468
|
UBIN0543527
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12964
|
MP1701006_260523APB_FTO_58428
|
1701006040NRG24240520230125519
|
079108492
|
26/05/2023
|
ramavtar kushwah
|
ramavtar kushwah
|
1701006040WL001467
|
00468
|
UBIN0543527
|
884
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12965
|
MP1701006_260523APB_FTO_58428
|
1701006040NRG24240520230125538
|
079108492
|
26/05/2023
|
bindeswari
|
bindeswari
|
1701006040WL001468
|
00553
|
INDB0000485
|
884
|
31/05/2023
|
Account closed
|
12966
|
MP1701006_300923APB_FTO_297051
|
1701006040NRG24300920231020313
|
|
30/09/2023
|
kailashi
|
kailashi
|
1701006040WL014946
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12967
|
MP1701006_300923APB_FTO_297051
|
1701006040NRG24300920231020351
|
|
30/09/2023
|
bindeswari
|
bindeswari
|
1701006040WL014947
|
00553
|
INDB0000485
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12968
|
MP1701006_280523FTO_61055
|
1701006041NRG23060520231692819
|
078677971
|
28/05/2023
|
arati
|
arati
|
1701006WL0031780
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
12969
|
MP1701006_280523FTO_61055
|
1701006041NRG23060520231692820
|
078677971
|
28/05/2023
|
arati
|
arati
|
1701006WL0031780
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
12970
|
MP1701006_280523FTO_61055
|
1701006042NRG23070520231696571
|
078677971
|
28/05/2023
|
bsnwari
|
bsnwari
|
1701006WL0031958
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
12971
|
MP1701006_161023APB_FTO_320452
|
1701006042NRG24161020231105922
|
|
16/10/2023
|
SATENDRA
|
SATENDRA
|
1701006042WL016654
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12972
|
MP1701006_240923APB_FTO_285918
|
1701006042NRG24240920230978406
|
|
24/09/2023
|
SATENDRA
|
SATENDRA
|
1701006042WL014289
|
00415
|
SBIN0010845
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12973
|
MP1701006_280523FTO_61055
|
1701006043NRG23080520231696748
|
078677971
|
28/05/2023
|
ramdulai
|
ramdulai
|
1701006WL0031969
|
00415
|
SBIN0030206
|
1224
|
05/06/2023
|
No Such Account
|
12974
|
MP1701006_280523FTO_61055
|
1701006043NRG23080520231696753
|
078677971
|
28/05/2023
|
meera devi
|
meera devi
|
1701006WL0031969
|
00032
|
UTIB0001354
|
1224
|
05/06/2023
|
No Such Account
|
12975
|
MP1701006_280523FTO_61055
|
1701006043NRG23080520231696755
|
078677971
|
28/05/2023
|
meera devi
|
meera devi
|
1701006WL0031969
|
00032
|
UTIB0001354
|
1224
|
05/06/2023
|
No Such Account
|
12976
|
MP1701006_200224APB_FTO_469558
|
1701006043NRG24190220241841404
|
302662180
|
20/02/2024
|
dara shing
|
dara shing
|
1701006043WL028390
|
00697
|
BKID0MG9057
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12977
|
MP1701006_200224APB_FTO_469558
|
1701006043NRG24190220241841449
|
302662180
|
20/02/2024
|
Ramahet
|
Ramahet
|
1701006043WL028390
|
00415
|
SBIN0030206
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
12978
|
MP1701006_230923APB_FTO_283916
|
1701006043NRG24230920230971070
|
|
23/09/2023
|
Ramahet
|
Ramahet
|
1701006043WL014151
|
00415
|
SBIN0030206
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
12979
|
MP1701006_300523APB_FTO_63694
|
1701006043NRG24300520230169115
|
134009749
|
30/05/2023
|
gangaram
|
gangaram
|
1701006043WL002052
|
00688
|
FINO0001446
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12980
|
MP1701006_300523APB_FTO_63694
|
1701006043NRG24300520230169123
|
134009749
|
30/05/2023
|
vimala jatav
|
vimala jatav
|
1701006043WL002052
|
00032
|
UTIB0001354
|
1105
|
03/06/2023
|
A/c Blocked or Frozen
|
12981
|
MP1701006_300523APB_FTO_63694
|
1701006043NRG24300520230169233
|
134009749
|
30/05/2023
|
nageena bano
|
nageena bano
|
1701006043WL002053
|
00089
|
CBIN0282819
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12982
|
MP1701006_160224APB_FTO_465588
|
1701006044NRG24160220241824593
|
303297986
|
16/02/2024
|
Sachin
|
Sachin
|
1701006044WL028129
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
12983
|
MP1701006_220224APB_FTO_471585
|
1701006044NRG24220220241858682
|
302210486
|
22/02/2024
|
Sachin
|
Sachin
|
1701006044WL028685
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
12984
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530993
|
208109384
|
22/07/2023
|
Kamla
|
Kamla
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12985
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530982
|
208109384
|
22/07/2023
|
beerendra
|
beerendra
|
1701005028WL007318
|
00415
|
SBIN0003761
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12986
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530980
|
208109384
|
22/07/2023
|
munni
|
munni
|
1701005028WL007318
|
00691
|
IPOS0000001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12987
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530979
|
208109384
|
22/07/2023
|
kamalkishor
|
kamalkishor
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12988
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530964
|
208109384
|
22/07/2023
|
Preeti
|
Preeti
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12989
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530963
|
208109384
|
22/07/2023
|
Pradeep
|
Pradeep
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12990
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530962
|
208109384
|
22/07/2023
|
mala
|
mala
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12991
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530959
|
208109384
|
22/07/2023
|
deevan
|
deevan
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12992
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530956
|
208109384
|
22/07/2023
|
anar devi
|
anar devi
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12993
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530954
|
208109384
|
22/07/2023
|
Pavan
|
Pavan
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12994
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530953
|
208109384
|
22/07/2023
|
darmendra
|
darmendra
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12995
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530952
|
208109384
|
22/07/2023
|
kedar singh
|
kedar singh
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12996
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530950
|
208109384
|
22/07/2023
|
bhagirath
|
bhagirath
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12997
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530948
|
208109384
|
22/07/2023
|
indrajeet
|
indrajeet
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12998
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530947
|
208109384
|
22/07/2023
|
vishram
|
vishram
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12999
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530944
|
208109384
|
22/07/2023
|
manphool
|
manphool
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13000
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530934
|
208109384
|
22/07/2023
|
aidal singh
|
aidal singh
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13001
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530927
|
208109384
|
22/07/2023
|
suraj jatav
|
suraj jatav
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13002
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530924
|
208109384
|
22/07/2023
|
ajay kushwah
|
ajay kushwah
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13003
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530922
|
208109384
|
22/07/2023
|
ramniwash kushwah
|
ramniwash kushwah
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13004
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530916
|
208109384
|
22/07/2023
|
haveevan
|
haveevan
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13005
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528844
|
208109384
|
22/07/2023
|
Bhavanipal
|
Bhavanipal
|
1701005028WL007285
|
00415
|
SBIN0003761
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13006
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528842
|
208109384
|
22/07/2023
|
Anil
|
Anil
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13007
|
MP1701006_280523FTO_61055
|
1701006046NRG23080520231696660
|
078677971
|
28/05/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0031967
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
13008
|
MP1701006_120224APB_FTO_461157
|
1701006046NRG24110220241798825
|
303653205
|
12/02/2024
|
rakesh prajapati
|
rakesh prajapati
|
1701006046WL027678
|
00415
|
SBIN0001471
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13009
|
MP1701006_120224APB_FTO_461157
|
1701006046NRG24110220241798859
|
303653205
|
12/02/2024
|
rameshwar
|
rameshwar
|
1701006046WL027678
|
00703
|
AIRP0000001
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13010
|
MP1701006_120224APB_FTO_461157
|
1701006046NRG24110220241798890
|
303653205
|
12/02/2024
|
sanjay
|
sanjay
|
1701006046WL027679
|
00089
|
CBIN0282819
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13011
|
MP1701006_120224APB_FTO_461157
|
1701006046NRG24110220241798903
|
303653205
|
12/02/2024
|
brajesh jatav
|
brajesh jatav
|
1701006046WL027679
|
00415
|
SBIN0010845
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13012
|
MP1701006_150523APB_FTO_42316
|
1701006046NRG24140520230061955
|
775694045
|
15/05/2023
|
rakesh prajapati
|
rakesh prajapati
|
1701006046WL000682
|
00415
|
SBIN0001471
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13013
|
MP1701006_150523APB_FTO_42316
|
1701006046NRG24140520230061978
|
775694045
|
15/05/2023
|
munni tomar
|
munni tomar
|
1701006046WL000682
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13014
|
MP1701006_210623APB_FTO_114741
|
1701006046NRG24210620230325625
|
574601381
|
21/06/2023
|
sanjay
|
sanjay
|
1701006046WL004090
|
00089
|
CBIN0282819
|
1326
|
27/06/2023
|
Account closed
|
13015
|
MP1701006_210623APB_FTO_114741
|
1701006046NRG24210620230325629
|
574601381
|
21/06/2023
|
brajesh jatav
|
brajesh jatav
|
1701006046WL004090
|
00415
|
SBIN0010845
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13016
|
MP1701006_210623APB_FTO_114741
|
1701006046NRG24210620230325714
|
574601381
|
21/06/2023
|
rakesh prajapati
|
rakesh prajapati
|
1701006046WL004090
|
00415
|
SBIN0001471
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13017
|
MP1701006_210623APB_FTO_114741
|
1701006046NRG24210620230325765
|
574601381
|
21/06/2023
|
mamta
|
mamta
|
1701006046WL004090
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13018
|
MP1701006_210623APB_FTO_114741
|
1701006046NRG24210620230325766
|
574601381
|
21/06/2023
|
munni tomar
|
munni tomar
|
1701006046WL004090
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13019
|
MP1701006_190723APB_FTO_175722
|
1701006047NRG24150720230489523
|
210319346
|
19/07/2023
|
pradeep dhakar
|
pradeep dhakar
|
1701006047WL006564
|
00415
|
SBIN0030206
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13020
|
MP1701006_190723APB_FTO_175722
|
1701006047NRG24180720230506131
|
210319346
|
19/07/2023
|
AMARNATH
|
AMARNATH
|
1701006047WL006844
|
00415
|
SBIN0010845
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13021
|
MP1701006_190723APB_FTO_175722
|
1701006047NRG24180720230506142
|
210319346
|
19/07/2023
|
bhrat
|
bhrat
|
1701006047WL006844
|
00089
|
CBIN0282819
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13022
|
MP1701006_190723APB_FTO_175722
|
1701006047NRG24180720230506159
|
210319346
|
19/07/2023
|
saravadi
|
saravadi
|
1701006047WL006844
|
00415
|
SBIN0030439
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13023
|
MP1701006_190723APB_FTO_175722
|
1701006047NRG24180720230506190
|
210319346
|
19/07/2023
|
sunil
|
sunil
|
1701006047WL006844
|
00415
|
SBIN0010845
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13024
|
MP1701006_190723APB_FTO_175722
|
1701006047NRG24180720230506199
|
210319346
|
19/07/2023
|
suman
|
suman
|
1701006047WL006844
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13025
|
MP1701006_190723APB_FTO_175722
|
1701006047NRG24180720230506210
|
210319346
|
19/07/2023
|
sandeep
|
sandeep
|
1701006047WL006844
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13026
|
MP1701006_190723APB_FTO_175722
|
1701006047NRG24180720230506227
|
210319346
|
19/07/2023
|
pushpa dhakar
|
pushpa dhakar
|
1701006047WL006844
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13027
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528840
|
208109384
|
22/07/2023
|
Darmveer
|
Darmveer
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13028
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528837
|
208109384
|
22/07/2023
|
Sunita
|
Sunita
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13029
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528836
|
208109384
|
22/07/2023
|
Sarphi
|
Sarphi
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13030
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528835
|
208109384
|
22/07/2023
|
Veersingh
|
Veersingh
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13031
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528831
|
208109384
|
22/07/2023
|
Jitoo
|
Jitoo
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13032
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528824
|
208109384
|
22/07/2023
|
Makhan
|
Makhan
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13033
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528823
|
208109384
|
22/07/2023
|
Beerendra
|
Beerendra
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13034
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528822
|
208109384
|
22/07/2023
|
Maneeram
|
Maneeram
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13035
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528820
|
208109384
|
22/07/2023
|
Deevan
|
Deevan
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13036
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528816
|
208109384
|
22/07/2023
|
Jagadeesh
|
Jagadeesh
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13037
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528813
|
208109384
|
22/07/2023
|
Raghurajsingh
|
Raghurajsingh
|
1701005028WL007285
|
00415
|
SBIN0003761
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13038
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528805
|
208109384
|
22/07/2023
|
Pavan Rajak
|
Pavan Rajak
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13039
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528803
|
208109384
|
22/07/2023
|
Udal singh
|
Udal singh
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13040
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528799
|
208109384
|
22/07/2023
|
Rambai
|
Rambai
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13041
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528797
|
208109384
|
22/07/2023
|
Parimal Singh
|
Parimal Singh
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13042
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528794
|
208109384
|
22/07/2023
|
Rajesh
|
Rajesh
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13043
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528793
|
208109384
|
22/07/2023
|
Ajeet
|
Ajeet
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13044
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528790
|
208109384
|
22/07/2023
|
Parasharam
|
Parasharam
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13045
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528788
|
208109384
|
22/07/2023
|
Girija
|
Girija
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13046
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528787
|
208109384
|
22/07/2023
|
Surendra
|
Surendra
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13047
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528786
|
208109384
|
22/07/2023
|
Lal singh
|
Lal singh
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13048
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528782
|
208109384
|
22/07/2023
|
Rajabati
|
Rajabati
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13049
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528779
|
208109384
|
22/07/2023
|
Sunil
|
Sunil
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13050
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528778
|
208109384
|
22/07/2023
|
Raj pal
|
Raj pal
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13051
|
MP1701005_201123APB_FTO_359349
|
1701005027NRG24191120231329442
|
|
20/11/2023
|
Surendra
|
Surendra
|
1701005027WL019978
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13052
|
MP1701005_100723FTO_158142
|
1701005006NRG22311220211745431
|
211117149
|
10/07/2023
|
nandkishore
|
nandkishore
|
1701005WL030441
|
00089
|
CBIN0281373
|
1158
|
28/07/2023
|
Account closed
|
13053
|
MP1701005_100723FTO_158142
|
1701005006NRG22311220211745430
|
211117149
|
10/07/2023
|
umesh
|
umesh
|
1701005WL030441
|
00089
|
CBIN0281373
|
1158
|
28/07/2023
|
Account closed
|
13054
|
MP1701005_100723FTO_158142
|
1701005006NRG22311220211745429
|
211117149
|
10/07/2023
|
guddi
|
guddi
|
1701005WL030441
|
00089
|
CBIN0281373
|
1158
|
28/07/2023
|
Account closed
|
13055
|
MP1701005_100723FTO_158142
|
1701005006NRG22311220211745428
|
211117149
|
10/07/2023
|
umesh
|
umesh
|
1701005WL030441
|
00089
|
CBIN0281373
|
1158
|
28/07/2023
|
Account closed
|
13056
|
MP1701005_100723FTO_158142
|
1701005006NRG22311220211745426
|
211117149
|
10/07/2023
|
nandkishore
|
nandkishore
|
1701005WL030441
|
00089
|
CBIN0281373
|
1158
|
28/07/2023
|
Account closed
|
13057
|
MP1701005_100723FTO_158142
|
1701005006NRG22080620222139030
|
211117149
|
10/07/2023
|
raju
|
raju
|
1701005WL0040575
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
13058
|
MP1701005_031123APB_FTO_344653
|
1701005002NRG24031120231234238
|
|
03/11/2023
|
Yogendra Singh
|
Yogendra Singh
|
1701005002WL018724
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13059
|
MP1701005_181123APB_FTO_358143
|
1701005001NRG24181120231322401
|
|
18/11/2023
|
Chimman singh
|
Chimman singh
|
1701005001WL019885
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13060
|
MP1701005_181123APB_FTO_358143
|
1701005001NRG24181120231322395
|
|
18/11/2023
|
Atar singh
|
Atar singh
|
1701005001WL019885
|
00354
|
PUNB0268100
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
13061
|
MP1701005_181123APB_FTO_358143
|
1701005001NRG24181120231322364
|
|
18/11/2023
|
usha
|
usha
|
1701005001WL019885
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13062
|
MP1701005_181123APB_FTO_358143
|
1701005001NRG24181120231322291
|
|
18/11/2023
|
Aneesh
|
Aneesh
|
1701005001WL019884
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13063
|
MP1701005_181123APB_FTO_358143
|
1701005001NRG24181120231322269
|
|
18/11/2023
|
sanjay
|
sanjay
|
1701005001WL019884
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13064
|
MP1701005_181123APB_FTO_358143
|
1701005001NRG24181120231322227
|
|
18/11/2023
|
Rasal
|
Rasal
|
1701005001WL019884
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13065
|
MP1701004_110224APB_FTO_459919
|
1701004064NRG24100220241793823
|
303527062
|
11/02/2024
|
deshraj
|
deshraj
|
1701004064WL027605
|
00553
|
INDB0000485
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13066
|
MP1701004_310823APB_FTO_241914
|
1701004063NRG24280820230784575
|
022016176
|
31/08/2023
|
Vinay
|
Vinay
|
1701004063WL011218
|
00177
|
IOBA0002417
|
1105
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
13067
|
MP1701004_070823APB_FTO_206738
|
1701004063NRG24060820230627967
|
521279289
|
07/08/2023
|
mamta
|
mamta
|
1701004063WL008836
|
00177
|
IOBA0002958
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13068
|
MP1701004_200723FTO_176096
|
1701004061NRG24190720230508597
|
210348843
|
20/07/2023
|
Jetendra
|
Jetendra
|
1701004061WL006881
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
13069
|
MP1701004_220623APB_FTO_119064
|
1701004061NRG24190620230316345
|
591317496
|
22/06/2023
|
Ruby dhakad
|
Ruby dhakad
|
1701004061WL003945
|
00415
|
SBIN0030091
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13070
|
MP1701004_220623APB_FTO_119064
|
1701004061NRG24190620230316333
|
591317496
|
22/06/2023
|
Basanti
|
Basanti
|
1701004061WL003945
|
00415
|
SBIN0030091
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13071
|
MP1701004_150723FTO_169791
|
1701004061NRG24150720230485475
|
069262268
|
15/07/2023
|
Triveni
|
Triveni
|
1701004061WL006521
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
13072
|
MP1701006_280523FTO_61055
|
1701006048NRG23020120231321403
|
078677971
|
28/05/2023
|
sirmitee kushwah
|
sirmitee kushwah
|
1701006WL0024794
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
13073
|
MP1701006_280523FTO_61055
|
1701006048NRG23060520231692951
|
078677971
|
28/05/2023
|
sirmitee kushwah
|
sirmitee kushwah
|
1701006WL0031783
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
13074
|
MP1701006_110723APB_FTO_159883
|
1701006048NRG24110720230459901
|
892122084
|
11/07/2023
|
neelam kushwah
|
neelam kushwah
|
1701006048WL006150
|
00703
|
AIRP0000001
|
1326
|
16/07/2023
|
Account closed
|
13075
|
MP1701006_161023APB_FTO_320257
|
1701006048NRG24161020231106394
|
|
16/10/2023
|
shanu yadav
|
shanu yadav
|
1701006048WL016669
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
13076
|
MP1701006_161023APB_FTO_320257
|
1701006048NRG24161020231106409
|
|
16/10/2023
|
deepak yadav
|
deepak yadav
|
1701006048WL016669
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13077
|
MP1701006_161023APB_FTO_320257
|
1701006048NRG24161020231106476
|
|
16/10/2023
|
naresh
|
naresh
|
1701006048WL016669
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13078
|
MP1701006_190523APB_FTO_48766
|
1701006048NRG24190520230095462
|
866150064
|
19/05/2023
|
neelam kushwah
|
neelam kushwah
|
1701006048WL001081
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
Account closed
|
13079
|
MP1701006_200923APB_FTO_277290
|
1701006048NRG24200920230944953
|
|
20/09/2023
|
shanu yadav
|
shanu yadav
|
1701006048WL013712
|
00089
|
CBIN0280782
|
1326
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
13080
|
MP1701006_200923APB_FTO_277290
|
1701006048NRG24200920230944968
|
|
20/09/2023
|
deepak yadav
|
deepak yadav
|
1701006048WL013712
|
00415
|
SBIN0030439
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13081
|
MP1701006_200923APB_FTO_277290
|
1701006048NRG24200920230945036
|
|
20/09/2023
|
naresh
|
naresh
|
1701006048WL013712
|
00089
|
CBIN0282175
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13082
|
MP1701006_310723APB_FTO_195711
|
1701006048NRG24300720230582987
|
324764797
|
31/07/2023
|
neelam kushwah
|
neelam kushwah
|
1701006048WL008070
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
13083
|
MP1701006_190623APB_FTO_110392
|
1701006052NRG24190620230315939
|
523008114
|
19/06/2023
|
Dinesh kushawah
|
Dinesh kushawah
|
1701006052WL003943
|
00415
|
SBIN0010845
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13084
|
MP1701006_190623APB_FTO_110392
|
1701006052NRG24190620230316023
|
523008114
|
19/06/2023
|
ANIL
|
ANIL
|
1701006052WL003943
|
00415
|
SBIN0010845
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13085
|
MP1701006_290523APB_FTO_62350
|
1701006052NRG24290520230160267
|
090169521
|
29/05/2023
|
ANIL
|
ANIL
|
1701006052WL001934
|
00415
|
SBIN0010845
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13086
|
MP1701006_280523FTO_61055
|
1701006053NRG23080520231697511
|
078677971
|
28/05/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
13087
|
MP1701006_280523FTO_61055
|
1701006053NRG23080520231697512
|
078677971
|
28/05/2023
|
vijendra dhakar
|
vijendra dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1020
|
05/06/2023
|
No Such Account
|
13088
|
MP1701006_280523FTO_61055
|
1701006053NRG23080520231697515
|
078677971
|
28/05/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1020
|
05/06/2023
|
Account closed
|
13089
|
MP1701006_280523FTO_61055
|
1701006053NRG23080520231697516
|
078677971
|
28/05/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
13090
|
MP1701006_280523FTO_61055
|
1701006053NRG23080520231697537
|
078677971
|
28/05/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
13091
|
MP1701006_280523FTO_61055
|
1701006053NRG23080520231697539
|
078677971
|
28/05/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1020
|
05/06/2023
|
No Such Account
|
13092
|
MP1701006_280523FTO_61055
|
1701006053NRG23080520231697566
|
078677971
|
28/05/2023
|
saleem
|
saleem
|
1701006WL0031991
|
00688
|
FINO0001001
|
1020
|
05/06/2023
|
Account closed
|
13093
|
MP1701006_280523FTO_61055
|
1701006053NRG23080520231697569
|
078677971
|
28/05/2023
|
hajari
|
hajari
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1020
|
05/06/2023
|
No Such Account
|
13094
|
MP1701006_280523FTO_61055
|
1701006053NRG23080520231697599
|
078677971
|
28/05/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006WL0031991
|
00415
|
SBIN0010845
|
1020
|
05/06/2023
|
No Such Account
|
13095
|
MP1701004_150723FTO_169791
|
1701004061NRG24150720230485428
|
069262268
|
15/07/2023
|
Jetendra
|
Jetendra
|
1701004061WL006521
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
13096
|
MP1701004_221123APB_FTO_361885
|
1701004060NRG24221120231344934
|
|
22/11/2023
|
Manoj Tyagi
|
Manoj Tyagi
|
1701004060WL020182
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13097
|
MP1701004_210224APB_FTO_470090
|
1701004060NRG24210220241851284
|
302210858
|
21/02/2024
|
deviram
|
deviram
|
1701004060WL028566
|
00415
|
SBIN0030092
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13098
|
MP1701004_270823APB_FTO_236926
|
1701004059NRG24260820230776036
|
843598720
|
27/08/2023
|
nihal gurjar
|
nihal gurjar
|
1701004059WL011064
|
00688
|
FINO0001446
|
884
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
13099
|
MP1701004_270823APB_FTO_236919
|
1701004059NRG24260820230776015
|
843598630
|
27/08/2023
|
darmsingh gurjar
|
darmsingh gurjar
|
1701004059WL011063
|
00415
|
SBIN0030439
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13100
|
MP1701004_270723FTO_189143
|
1701004059NRG24260720230554998
|
274456073
|
27/07/2023
|
jyoti sharma
|
jyoti sharma
|
1701004059WL007689
|
00688
|
FINO0001446
|
1105
|
03/08/2023
|
No Such Account
|
13101
|
MP1701004_200723FTO_176096
|
1701004059NRG24160720230495279
|
210348843
|
20/07/2023
|
Sashashi
|
Sashashi
|
1701004059WL006657
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
13102
|
MP1701004_200923APB_FTO_275478
|
1701004057NRG24200920230943378
|
|
20/09/2023
|
parsotom gurjar
|
parsotom gurjar
|
1701004057WL013664
|
00462
|
UCBA0001025
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13103
|
MP1701004_010723FTO_142361
|
1701004057NRG23220520231700987
|
799833541
|
01/07/2023
|
upendra
|
upendra
|
1701004WL0032184
|
00688
|
FINO0001001
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
13104
|
MP1701004_010723FTO_142361
|
1701004057NRG23220520231700986
|
799833541
|
01/07/2023
|
upendra
|
upendra
|
1701004WL0032184
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
13105
|
MP1701004_010723FTO_142361
|
1701004057NRG23220520231700985
|
799833541
|
01/07/2023
|
upendra
|
upendra
|
1701004WL0032184
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
13106
|
MP1701004_010723FTO_142361
|
1701004057NRG23220520231700984
|
799833541
|
01/07/2023
|
upendra
|
upendra
|
1701004WL0032184
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
13107
|
MP1701004_190523APB_FTO_48005
|
1701004055NRG24180520230089425
|
866560598
|
19/05/2023
|
Dharmendra
|
Dharmendra
|
1701004055WL000987
|
00089
|
CBIN0282175
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13108
|
MP1701004_150723FTO_169791
|
1701004054NRG24140720230484513
|
069262268
|
15/07/2023
|
rinki
|
rinki
|
1701004054WL006512
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
13109
|
MP1701004_050723FTO_147522
|
1701004054NRG24040720230414988
|
210433575
|
05/07/2023
|
rinki
|
rinki
|
1701004054WL005446
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
13110
|
MP1701004_151123APB_FTO_355772
|
1701004050NRG24141120231303149
|
|
15/11/2023
|
Bhatt Singh
|
Bhatt Singh
|
1701004050WL019647
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13111
|
MP1701004_210224APB_FTO_470083
|
1701004048NRG24190220241839330
|
302490932
|
21/02/2024
|
RAJKUMARI RAWAT
|
RAJKUMARI RAWAT
|
1701004048WL028355
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13112
|
MP1701004_111123APB_FTO_353210
|
1701004048NRG24081120231266935
|
|
11/11/2023
|
Sethi
|
Sethi
|
1701004048WL019170
|
00415
|
SBIN0030092
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13113
|
MP1701004_111123APB_FTO_353210
|
1701004048NRG24081120231266852
|
|
11/11/2023
|
RAJKUMARI RAWAT
|
RAJKUMARI RAWAT
|
1701004048WL019170
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13114
|
MP1701004_310124APB_FTO_448299
|
1701004047NRG24280120241724060
|
|
31/01/2024
|
Surendra Gurjar
|
Surendra Gurjar
|
1701004047WL026399
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
13115
|
MP1701004_270923APB_FTO_291005
|
1701004047NRG24260920230992658
|
|
27/09/2023
|
Pavan
|
Pavan
|
1701004047WL014538
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
13116
|
MP1701004_130224APB_FTO_462636
|
1701004047NRG24120220241802694
|
|
13/02/2024
|
Murari Gurjar
|
Murari Gurjar
|
1701004047WL027738
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
13117
|
MP1701006_280523FTO_61055
|
1701006053NRG23080520231697600
|
078677971
|
28/05/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006WL0031991
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
13118
|
MP1701006_100523APB_FTO_36019
|
1701006053NRG24100520230042254
|
714630630
|
10/05/2023
|
PEETAM
|
PEETAM
|
1701006053WL000451
|
00415
|
SBIN0030439
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13119
|
MP1701006_100523APB_FTO_36019
|
1701006053NRG24100520230042258
|
714630630
|
10/05/2023
|
GYANESH
|
GYANESH
|
1701006053WL000451
|
00703
|
AIRP0000001
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13120
|
MP1701006_161123APB_FTO_357191
|
1701006053NRG24151120231314706
|
|
16/11/2023
|
RAMLALA
|
RAMLALA
|
1701006053WL019772
|
00089
|
CBIN0282175
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13121
|
MP1701006_161123APB_FTO_357191
|
1701006053NRG24151120231314838
|
|
16/11/2023
|
Sonpal Singh
|
Sonpal Singh
|
1701006053WL019774
|
00415
|
SBIN0030439
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13122
|
MP1701006_161123APB_FTO_357191
|
1701006053NRG24151120231314849
|
|
16/11/2023
|
Ramsingh Jatav
|
Ramsingh Jatav
|
1701006053WL019774
|
00089
|
CBIN0282175
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13123
|
MP1701006_161123APB_FTO_357191
|
1701006053NRG24151120231314855
|
|
16/11/2023
|
Beerendra
|
Beerendra
|
1701006053WL019774
|
00089
|
CBIN0282175
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13124
|
MP1701006_161123APB_FTO_357191
|
1701006053NRG24151120231314858
|
|
16/11/2023
|
Sakshi Bairagi
|
Sakshi Bairagi
|
1701006053WL019774
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13125
|
MP1701006_161123APB_FTO_357191
|
1701006053NRG24151120231314906
|
|
16/11/2023
|
PEETAM
|
PEETAM
|
1701006053WL019774
|
00089
|
CBIN0280782
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
13126
|
MP1701006_161123APB_FTO_357191
|
1701006053NRG24151120231314910
|
|
16/11/2023
|
GYANESH
|
GYANESH
|
1701006053WL019774
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13127
|
MP1701006_160523FTO_44496
|
1701006053NRG24160520230069780
|
836121136
|
16/05/2023
|
pooja
|
pooja
|
1701006053WL000783
|
00089
|
CBIN0282175
|
1326
|
24/05/2023
|
No Such Account
|
13128
|
MP1701006_160523FTO_44496
|
1701006053NRG24160520230069784
|
836121136
|
16/05/2023
|
raj kumari
|
raj kumari
|
1701006053WL000783
|
00089
|
CBIN0282175
|
1326
|
24/05/2023
|
No Such Account
|
13129
|
MP1701006_160523FTO_44496
|
1701006053NRG24160520230069795
|
836121136
|
16/05/2023
|
mamata dhakar
|
mamata dhakar
|
1701006053WL000783
|
00089
|
CBIN0282175
|
1326
|
24/05/2023
|
No Such Account
|
13130
|
MP1701006_160523FTO_44496
|
1701006053NRG24160520230069917
|
836121136
|
16/05/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006053WL000784
|
00415
|
SBIN0010845
|
1326
|
24/05/2023
|
No Such Account
|
13131
|
MP1701006_160523FTO_44496
|
1701006053NRG24160520230069953
|
836121136
|
16/05/2023
|
Deshraj Dhakad
|
Deshraj Dhakad
|
1701006053WL000785
|
00089
|
CBIN0282175
|
1326
|
24/05/2023
|
No Such Account
|
13132
|
MP1701006_250523APB_FTO_57206
|
1701006053NRG24250520230137851
|
078908929
|
25/05/2023
|
Munni
|
Munni
|
1701006053WL001632
|
00089
|
CBIN0282175
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13133
|
MP1701006_250523APB_FTO_57206
|
1701006053NRG24250520230137929
|
078908929
|
25/05/2023
|
Sonpal Singh
|
Sonpal Singh
|
1701006053WL001632
|
00415
|
SBIN0030439
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13134
|
MP1701006_250523APB_FTO_57206
|
1701006053NRG24250520230137956
|
078908929
|
25/05/2023
|
Sakshi Bairagi
|
Sakshi Bairagi
|
1701006053WL001632
|
00703
|
AIRP0000001
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13135
|
MP1701006_250523APB_FTO_57206
|
1701006053NRG24250520230138004
|
078908929
|
25/05/2023
|
PEETAM
|
PEETAM
|
1701006053WL001632
|
00415
|
SBIN0030439
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13136
|
MP1701006_250523APB_FTO_57206
|
1701006053NRG24250520230138008
|
078908929
|
25/05/2023
|
GYANESH
|
GYANESH
|
1701006053WL001632
|
00703
|
AIRP0000001
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13137
|
MP1701006_260823APB_FTO_236492
|
1701006053NRG24250820230770726
|
843524693
|
26/08/2023
|
Suresh sharma
|
Suresh sharma
|
1701006053WL011010
|
00415
|
SBIN0030439
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13138
|
MP1701006_260823APB_FTO_236492
|
1701006053NRG24250820230770734
|
843524693
|
26/08/2023
|
ROSHAN
|
ROSHAN
|
1701006053WL011010
|
00089
|
CBIN0282175
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13139
|
MP1701006_260823APB_FTO_236492
|
1701006053NRG24250820230770786
|
843524693
|
26/08/2023
|
Sonpal Singh
|
Sonpal Singh
|
1701006053WL011010
|
00415
|
SBIN0030439
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13140
|
MP1701006_311023APB_FTO_339783
|
1701006053NRG24311020231204097
|
|
31/10/2023
|
mukesh
|
mukesh
|
1701006053WL018363
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13141
|
MP1701006_311023APB_FTO_339783
|
1701006053NRG24311020231204099
|
|
31/10/2023
|
Suresh sharma
|
Suresh sharma
|
1701006053WL018363
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13142
|
MP1701006_311023APB_FTO_339783
|
1701006053NRG24311020231204106
|
|
31/10/2023
|
ROSHAN
|
ROSHAN
|
1701006053WL018363
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13143
|
MP1701006_311023APB_FTO_339783
|
1701006053NRG24311020231204169
|
|
31/10/2023
|
Sonpal Singh
|
Sonpal Singh
|
1701006053WL018363
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13144
|
MP1701006_311023APB_FTO_339783
|
1701006053NRG24311020231204180
|
|
31/10/2023
|
Ramsingh Jatav
|
Ramsingh Jatav
|
1701006053WL018363
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13145
|
MP1701006_311023APB_FTO_339783
|
1701006053NRG24311020231204189
|
|
31/10/2023
|
Sakshi Bairagi
|
Sakshi Bairagi
|
1701006053WL018363
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13146
|
MP1701006_311023APB_FTO_339783
|
1701006053NRG24311020231204235
|
|
31/10/2023
|
PEETAM
|
PEETAM
|
1701006053WL018364
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13147
|
MP1701006_311023APB_FTO_339783
|
1701006053NRG24311020231204239
|
|
31/10/2023
|
GYANESH
|
GYANESH
|
1701006053WL018364
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13148
|
MP1701006_280523FTO_61055
|
1701006054NRG23080520231696917
|
078677971
|
28/05/2023
|
ramlala sharma
|
ramlala sharma
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
13149
|
MP1701006_280523FTO_61055
|
1701006054NRG23080520231696922
|
078677971
|
28/05/2023
|
moharsingh baghel
|
moharsingh baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
13150
|
MP1701006_280523FTO_61055
|
1701006054NRG23080520231696923
|
078677971
|
28/05/2023
|
moharsingh baghel
|
moharsingh baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1020
|
05/06/2023
|
No Such Account
|
13151
|
MP1701006_280523FTO_61055
|
1701006054NRG23080520231696925
|
078677971
|
28/05/2023
|
mahendra baghel
|
mahendra baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
13152
|
MP1701006_280523FTO_61055
|
1701006054NRG23080520231696926
|
078677971
|
28/05/2023
|
raghubeer baghel
|
raghubeer baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
13153
|
MP1701006_280523FTO_61055
|
1701006054NRG23080520231696931
|
078677971
|
28/05/2023
|
jandel baghel
|
jandel baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
13154
|
MP1701006_280523FTO_61055
|
1701006054NRG23080520231696932
|
078677971
|
28/05/2023
|
anega baghel
|
anega baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
13155
|
MP1701006_280523FTO_61055
|
1701006054NRG23080520231696933
|
078677971
|
28/05/2023
|
rakesh baghel
|
rakesh baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
13156
|
MP1701006_280523FTO_61055
|
1701006054NRG23080520231696942
|
078677971
|
28/05/2023
|
sugharsingh baghel
|
sugharsingh baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
13157
|
MP1701006_280523FTO_61055
|
1701006054NRG23080520231696944
|
078677971
|
28/05/2023
|
kartar
|
kartar
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1020
|
05/06/2023
|
No Such Account
|
13158
|
MP1701006_280523FTO_61055
|
1701006054NRG23080520231696945
|
078677971
|
28/05/2023
|
kartar
|
kartar
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
13159
|
MP1701006_280523FTO_61055
|
1701006054NRG23080520231696947
|
078677971
|
28/05/2023
|
banti baghel
|
banti baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1020
|
05/06/2023
|
No Such Account
|
13160
|
MP1701006_280523FTO_61055
|
1701006054NRG23080520231696948
|
078677971
|
28/05/2023
|
banti baghel
|
banti baghel
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
13161
|
MP1701006_280523FTO_61055
|
1701006054NRG23080520231696953
|
078677971
|
28/05/2023
|
aneeta yadav
|
aneeta yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
13162
|
MP1701006_280523FTO_61055
|
1701006054NRG23080520231696960
|
078677971
|
28/05/2023
|
devsingh kushwah
|
devsingh kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
13163
|
MP1701006_280523FTO_61055
|
1701006054NRG23080520231696964
|
078677971
|
28/05/2023
|
vindvati
|
vindvati
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
13164
|
MP1701006_280523FTO_61055
|
1701006054NRG23080520231697043
|
078677971
|
28/05/2023
|
maneesha
|
maneesha
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
13165
|
MP1701006_280523FTO_61055
|
1701006054NRG23080520231697044
|
078677971
|
28/05/2023
|
maneesha
|
maneesha
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
13166
|
MP1701006_210623APB_FTO_115387
|
1701006055NRG24210620230329933
|
591325202
|
21/06/2023
|
suraj singh dhakad
|
suraj singh dhakad
|
1701006055WL004144
|
00415
|
SBIN0010845
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13167
|
MP1701006_210623APB_FTO_115387
|
1701006055NRG24210620230329980
|
591325202
|
21/06/2023
|
satendra dhakar
|
satendra dhakar
|
1701006055WL004144
|
00462
|
UCBA0001025
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13168
|
MP1701006_210623APB_FTO_115387
|
1701006055NRG24210620230330048
|
591325202
|
21/06/2023
|
ANOOP DHAKAR
|
ANOOP DHAKAR
|
1701006055WL004145
|
00089
|
CBIN0280782
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13169
|
MP1701006_210623APB_FTO_115387
|
1701006055NRG24210620230330321
|
591325202
|
21/06/2023
|
Manisha Dhakad
|
Manisha Dhakad
|
1701006055WL004147
|
00089
|
CBIN0282819
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13170
|
MP1701006_280523FTO_61055
|
1701006056NRG23070520231695370
|
078677971
|
28/05/2023
|
brajmohan shakya
|
brajmohan shakya
|
1701006WL0031901
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
13171
|
MP1701006_280523FTO_61055
|
1701006056NRG23070520231695371
|
078677971
|
28/05/2023
|
brajmohan shakya
|
brajmohan shakya
|
1701006WL0031901
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
13172
|
MP1701006_120923APB_FTO_262231
|
1701006056NRG24090920230871998
|
|
12/09/2023
|
kalyan
|
kalyan
|
1701006056WL012616
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13173
|
MP1701006_120923APB_FTO_262231
|
1701006056NRG24090920230872114
|
|
12/09/2023
|
amarsingh adivashi
|
amarsingh adivashi
|
1701006056WL012617
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13174
|
MP1701006_280523FTO_61055
|
1701006057NRG23060520231693933
|
078677971
|
28/05/2023
|
Bhagga
|
Bhagga
|
1701006WL0031819
|
00415
|
SBIN0030439
|
1224
|
05/06/2023
|
No Such Account
|
13175
|
MP1701006_280523FTO_61055
|
1701006058NRG23090520231698741
|
078677971
|
28/05/2023
|
mahesh
|
mahesh
|
1701006WL0032013
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
13176
|
MP1701006_280523FTO_61055
|
1701006058NRG23090520231698742
|
078677971
|
28/05/2023
|
gangaram
|
gangaram
|
1701006WL0032013
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
13177
|
MP1701006_280523FTO_61055
|
1701006058NRG23090520231698746
|
078677971
|
28/05/2023
|
hemraj
|
hemraj
|
1701006WL0032013
|
00462
|
UCBA0001429
|
1224
|
05/06/2023
|
No Such Account
|
13178
|
MP1701006_280523FTO_61055
|
1701006058NRG23090520231698747
|
078677971
|
28/05/2023
|
moharsingh
|
moharsingh
|
1701006WL0032013
|
00462
|
UCBA0001429
|
1224
|
05/06/2023
|
No Such Account
|
13179
|
MP1701006_280523FTO_61055
|
1701006058NRG23090520231698758
|
078677971
|
28/05/2023
|
bhanvar singh jadon
|
bhanvar singh jadon
|
1701006WL0032013
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
13180
|
MP1701006_280523FTO_61055
|
1701006058NRG23090520231698760
|
078677971
|
28/05/2023
|
bhanvar singh jadon
|
bhanvar singh jadon
|
1701006WL0032013
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
13181
|
MP1701006_140823APB_FTO_219520
|
1701006058NRG24140820230685681
|
678718544
|
14/08/2023
|
hemant shreewas
|
hemant shreewas
|
1701006058WL009783
|
00415
|
SBIN0010845
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13182
|
MP1701006_140823APB_FTO_219520
|
1701006058NRG24140820230685708
|
678718544
|
14/08/2023
|
biteena yadav
|
biteena yadav
|
1701006058WL009783
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13183
|
MP1701006_280523FTO_61055
|
1701006059NRG23070520231696324
|
078677971
|
28/05/2023
|
soneram jatav
|
soneram jatav
|
1701006WL0031944
|
00032
|
UTIB0001354
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
13184
|
MP1701007_060723FTO_150371
|
1701007011NRG23050720231703704
|
807528605
|
06/07/2023
|
Maya
|
Maya
|
1701007WL0032291
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
Account closed
|
13185
|
MP1701007_060723FTO_150371
|
1701007011NRG23050720231703705
|
807528605
|
06/07/2023
|
Maya
|
Maya
|
1701007WL0032291
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
Account closed
|
13186
|
MP1701007_060723FTO_150371
|
1701007011NRG23050720231703706
|
807528605
|
06/07/2023
|
Ramavtar
|
Ramavtar
|
1701007WL0032291
|
00415
|
SBIN0030290
|
1020
|
13/07/2023
|
No Such Account
|
13187
|
MP1701007_060723FTO_150371
|
1701007011NRG23050720231703707
|
807528605
|
06/07/2023
|
Ramavtar
|
Ramavtar
|
1701007WL0032291
|
00415
|
SBIN0030290
|
1020
|
13/07/2023
|
No Such Account
|
13188
|
MP1701007_060723FTO_150371
|
1701007011NRG23050720231703708
|
807528605
|
06/07/2023
|
Ramavtar
|
Ramavtar
|
1701007WL0032291
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13189
|
MP1701007_060723FTO_150371
|
1701007011NRG23050720231703709
|
807528605
|
06/07/2023
|
Girraj kushwah
|
Girraj kushwah
|
1701007WL0032291
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
13190
|
MP1701007_060723FTO_150371
|
1701007011NRG23050720231703710
|
807528605
|
06/07/2023
|
Ramrup rawat
|
Ramrup rawat
|
1701007WL0032291
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
13191
|
MP1701007_060723FTO_150371
|
1701007011NRG23050720231703711
|
807528605
|
06/07/2023
|
Ramrup rawat
|
Ramrup rawat
|
1701007WL0032291
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
No Such Account
|
13192
|
MP1701007_060723FTO_150371
|
1701007011NRG23050720231703712
|
807528605
|
06/07/2023
|
Ramrup rawat
|
Ramrup rawat
|
1701007WL0032291
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
13193
|
MP1701007_121223FTO_386592
|
1701007011NRG24301120231389671
|
|
12/12/2023
|
yogendr rathor
|
yogendr rathor
|
1701007WL0020904
|
00415
|
SBIN0030290
|
1326
|
12/03/2024
|
Account closed
|
13194
|
MP1701007_121223FTO_386592
|
1701007011NRG24301120231389672
|
|
12/12/2023
|
yogendr rathor
|
yogendr rathor
|
1701007WL0020904
|
00415
|
SBIN0030290
|
663
|
12/03/2024
|
Account closed
|
13195
|
MP1701007_121223FTO_386592
|
1701007011NRG24301120231389673
|
|
12/12/2023
|
yogendr rathor
|
yogendr rathor
|
1701007WL0020904
|
00415
|
SBIN0030290
|
1326
|
12/03/2024
|
Account closed
|
13196
|
MP1701007_121223FTO_386592
|
1701007011NRG24301120231389674
|
|
12/12/2023
|
Geeta
|
Geeta
|
1701007WL0020904
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
13197
|
MP1701007_121223FTO_386592
|
1701007011NRG24301120231389675
|
|
12/12/2023
|
Geeta
|
Geeta
|
1701007WL0020904
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
13198
|
MP1701007_180523APB_FTO_47449
|
1701007013NRG24180520230088665
|
836142962
|
18/05/2023
|
tejoobae
|
tejoobae
|
1701007013WL000979
|
00089
|
CBIN0284608
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13199
|
MP1701007_090623APB_FTO_80829
|
1701007014NRG24090620230244764
|
365749976
|
09/06/2023
|
HARIOM
|
HARIOM
|
1701007014WL003043
|
00415
|
SBIN0030290
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13200
|
MP1701007_270523APB_FTO_59928
|
1701007016NRG24270520230154157
|
078443242
|
27/05/2023
|
Vikash Sharma
|
Vikash Sharma
|
1701007016WL001838
|
00415
|
SBIN0009175
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13201
|
MP1701007_060723FTO_150371
|
1701007017NRG23050720231703681
|
807528605
|
06/07/2023
|
Jagdeesh
|
Jagdeesh
|
1701007WL0032288
|
00415
|
SBIN0009175
|
1224
|
13/07/2023
|
Account closed
|
13202
|
MP1701007_060723FTO_150371
|
1701007017NRG23050720231703682
|
807528605
|
06/07/2023
|
Jagdeesh
|
Jagdeesh
|
1701007WL0032288
|
00415
|
SBIN0009175
|
612
|
13/07/2023
|
Account closed
|
13203
|
MP1701007_060723FTO_150371
|
1701007017NRG23050720231703683
|
807528605
|
06/07/2023
|
Jagdeesh
|
Jagdeesh
|
1701007WL0032288
|
00415
|
SBIN0009175
|
1224
|
13/07/2023
|
Account closed
|
13204
|
MP1701007_060723FTO_150371
|
1701007017NRG23050720231703684
|
807528605
|
06/07/2023
|
Jagdeesh
|
Jagdeesh
|
1701007WL0032288
|
00415
|
SBIN0009175
|
1224
|
13/07/2023
|
Account closed
|
13205
|
MP1701007_160623APB_FTO_96240
|
1701007017NRG24160620230299393
|
515791190
|
16/06/2023
|
Jaan Singh
|
Jaan Singh
|
1701007017WL003710
|
00089
|
CBIN0284608
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13206
|
MP1701007_290923APB_FTO_295002
|
1701007017NRG24290920231013148
|
|
29/09/2023
|
Jaan Singh
|
Jaan Singh
|
1701007017WL014831
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13207
|
MP1701007_070623APB_FTO_77595
|
1701007018NRG24070620230231054
|
297738368
|
07/06/2023
|
charan singh kushwah
|
charan singh kushwah
|
1701007018WL002853
|
00697
|
BKID0MG9054
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13208
|
MP1701007_050723APB_FTO_148359
|
1701007019NRG24050720230425447
|
210466259
|
05/07/2023
|
rina jatav
|
rina jatav
|
1701007019WL005602
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13209
|
MP1701006_150923APB_FTO_266768
|
1701006059NRG24150920230917183
|
|
15/09/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1701006059WL013263
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13210
|
MP1701006_241123APB_FTO_363636
|
1701006059NRG24241120231357939
|
|
24/11/2023
|
mamata dhakad
|
mamata dhakad
|
1701006059WL020335
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
13211
|
MP1701006_281023APB_FTO_336115
|
1701006059NRG24281020231187966
|
|
28/10/2023
|
Rashi
|
Rashi
|
1701006059WL018139
|
00354
|
PUNB0514310
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
13212
|
MP1701006_280523FTO_61055
|
1701006061NRG23100520231699063
|
078677971
|
28/05/2023
|
palsingh dhakad
|
palsingh dhakad
|
1701006WL0032023
|
00691
|
IPOS0000001
|
1224
|
05/06/2023
|
No Such Account
|
13213
|
MP1701006_110224APB_FTO_459813
|
1701006061NRG24100220241795223
|
303841923
|
11/02/2024
|
Usha Dhakad
|
Usha Dhakad
|
1701006061WL027625
|
00089
|
CBIN0282175
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
13214
|
MP1701006_190224APB_FTO_468605
|
1701006061NRG24190220241838910
|
302854087
|
19/02/2024
|
Usha Dhakad
|
Usha Dhakad
|
1701006061WL028346
|
00089
|
CBIN0282175
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
13215
|
MP1701006_210224APB_FTO_470396
|
1701006062NRG24210220241852381
|
302532795
|
21/02/2024
|
ankit rawat
|
ankit rawat
|
1701006062WL028582
|
00089
|
CBIN0280782
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
13216
|
MP1701006_280923APB_FTO_293353
|
1701006063NRG24280920231006257
|
|
28/09/2023
|
Dhamendra Singh Rawat
|
Dhamendra Singh Rawat
|
1701006063WL014706
|
00089
|
CBIN0282819
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
13217
|
MP1701006_100623APB_FTO_82347
|
1701006064NRG24100620230249592
|
364981248
|
10/06/2023
|
vimala
|
vimala
|
1701006064WL003094
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13218
|
MP1701006_131223APB_FTO_388593
|
1701006064NRG24121220231461761
|
|
13/12/2023
|
Rinku
|
Rinku
|
1701006064WL021989
|
00553
|
INDB0000123
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13219
|
MP1701006_131223APB_FTO_388593
|
1701006064NRG24121220231461792
|
|
13/12/2023
|
nilam
|
nilam
|
1701006064WL021989
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13220
|
MP1701006_131223APB_FTO_388593
|
1701006064NRG24121220231461853
|
|
13/12/2023
|
shridhar kushwah
|
shridhar kushwah
|
1701006064WL021989
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13221
|
MP1701006_131223APB_FTO_388593
|
1701006064NRG24121220231461882
|
|
13/12/2023
|
gutai singh
|
gutai singh
|
1701006064WL021989
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13222
|
MP1701007_180523APB_FTO_47139
|
1701007001NRG24160520230067879
|
836138132
|
18/05/2023
|
mohar singh
|
mohar singh
|
1701007001WL000755
|
00415
|
SBIN0001471
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13223
|
MP1701007_180523APB_FTO_47139
|
1701007001NRG24160520230067939
|
836138132
|
18/05/2023
|
Aman Singh Sikarwar
|
Aman Singh Sikarwar
|
1701007001WL000756
|
00468
|
UBIN0575429
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13224
|
MP1701007_161123APB_FTO_356874
|
1701007001NRG24161120231315767
|
|
16/11/2023
|
ramprasad rawat
|
ramprasad rawat
|
1701007001WL019788
|
00089
|
CBIN0284608
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13225
|
MP1701007_161123APB_FTO_356874
|
1701007001NRG24161120231315899
|
|
16/11/2023
|
Juli Sharma
|
Juli Sharma
|
1701007001WL019790
|
00415
|
SBIN0030096
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13226
|
MP1701007_240124APB_FTO_442160
|
1701007001NRG24240120241705312
|
|
24/01/2024
|
sachin sharma
|
sachin sharma
|
1701007001WL026050
|
00468
|
UBIN0575429
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13227
|
MP1701007_301023APB_FTO_337605
|
1701007001NRG24301020231197144
|
|
30/10/2023
|
Juli Sharma
|
Juli Sharma
|
1701007001WL018270
|
00415
|
SBIN0030096
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13228
|
MP1701007_080224APB_FTO_457286
|
1701007003NRG24080220241785364
|
|
08/02/2024
|
sirnam
|
sirnam
|
1701007003WL027457
|
00415
|
SBIN0030290
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
13229
|
MP1701007_210224APB_FTO_470419
|
1701007003NRG24200220241844821
|
302520480
|
21/02/2024
|
sirnam
|
sirnam
|
1701007003WL028446
|
00415
|
SBIN0030290
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
13230
|
MP1701007_091123APB_FTO_351642
|
1701007005NRG24091120231277968
|
|
09/11/2023
|
pansingh
|
pansingh
|
1701007005WL019320
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
13231
|
MP1701007_160823APB_FTO_221290
|
1701007006NRG24160820230695291
|
683924019
|
16/08/2023
|
jeetendra jatav
|
jeetendra jatav
|
1701007006WL009953
|
00468
|
UBIN0543187
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13232
|
MP1701007_170224APB_FTO_466805
|
1701007007NRG24120220241799318
|
303113844
|
17/02/2024
|
baboo
|
baboo
|
1701007007WL027688
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13233
|
MP1701007_140623APB_FTO_91257
|
1701007007NRG24120620230255871
|
393290765
|
14/06/2023
|
SURESH
|
SURESH
|
1701007007WL003190
|
00415
|
SBIN0030290
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13234
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701300
|
809712870
|
04/07/2023
|
Rampati
|
Rampati
|
1701007WL0032208
|
00415
|
SBIN0001471
|
1224
|
13/07/2023
|
Account closed
|
13235
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701301
|
809712870
|
04/07/2023
|
Rampati
|
Rampati
|
1701007WL0032208
|
00415
|
SBIN0001471
|
1224
|
13/07/2023
|
Account closed
|
13236
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701302
|
809712870
|
04/07/2023
|
Rahul ray
|
Rahul ray
|
1701007WL0032208
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
13237
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701303
|
809712870
|
04/07/2023
|
Deependra parashar
|
Deependra parashar
|
1701007WL0032208
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13238
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701304
|
809712870
|
04/07/2023
|
Deependra parashar
|
Deependra parashar
|
1701007WL0032208
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13239
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701305
|
809712870
|
04/07/2023
|
Deependra parashar
|
Deependra parashar
|
1701007WL0032208
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13240
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701306
|
809712870
|
04/07/2023
|
Deependra parashar
|
Deependra parashar
|
1701007WL0032208
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13241
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701307
|
809712870
|
04/07/2023
|
shripati jatav
|
shripati jatav
|
1701007WL0032208
|
00462
|
UCBA0001429
|
1224
|
13/07/2023
|
No Such Account
|
13242
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701308
|
809712870
|
04/07/2023
|
Radheshyam jatav
|
Radheshyam jatav
|
1701007WL0032208
|
00462
|
UCBA0001429
|
1224
|
13/07/2023
|
No Such Account
|
13243
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701309
|
809712870
|
04/07/2023
|
Pankaj jatav
|
Pankaj jatav
|
1701007WL0032208
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
13244
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701310
|
809712870
|
04/07/2023
|
Mohan lal kaimor
|
Mohan lal kaimor
|
1701007WL0032208
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
13245
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701311
|
809712870
|
04/07/2023
|
shiyaram jatav
|
shiyaram jatav
|
1701007WL0032208
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
13246
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701312
|
809712870
|
04/07/2023
|
shiyaram jatav
|
shiyaram jatav
|
1701007WL0032208
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
13247
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701313
|
809712870
|
04/07/2023
|
shrinivas jatav
|
shrinivas jatav
|
1701007WL0032208
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
13248
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701314
|
809712870
|
04/07/2023
|
jay singh jatav
|
jay singh jatav
|
1701007WL0032208
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
13249
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701315
|
809712870
|
04/07/2023
|
jay singh jatav
|
jay singh jatav
|
1701007WL0032208
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
13250
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701316
|
809712870
|
04/07/2023
|
Rambai Jatav
|
Rambai Jatav
|
1701007WL0032208
|
00462
|
UCBA0001429
|
1224
|
13/07/2023
|
No Such Account
|
13251
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701317
|
809712870
|
04/07/2023
|
Rambai Jatav
|
Rambai Jatav
|
1701007WL0032208
|
00462
|
UCBA0001429
|
1224
|
13/07/2023
|
No Such Account
|
13252
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701318
|
809712870
|
04/07/2023
|
Rambai Jatav
|
Rambai Jatav
|
1701007WL0032208
|
00462
|
UCBA0001429
|
1224
|
13/07/2023
|
No Such Account
|
13253
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701319
|
809712870
|
04/07/2023
|
Satendra Jatav
|
Satendra Jatav
|
1701007WL0032208
|
00462
|
UCBA0001429
|
1224
|
13/07/2023
|
No Such Account
|
13254
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701320
|
809712870
|
04/07/2023
|
Satendra Jatav
|
Satendra Jatav
|
1701007WL0032208
|
00462
|
UCBA0001429
|
1224
|
13/07/2023
|
No Such Account
|
13255
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701321
|
809712870
|
04/07/2023
|
Satendra Jatav
|
Satendra Jatav
|
1701007WL0032208
|
00462
|
UCBA0001429
|
1224
|
13/07/2023
|
No Such Account
|
13256
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701322
|
809712870
|
04/07/2023
|
vikash jatav
|
vikash jatav
|
1701007WL0032208
|
00462
|
UCBA0001429
|
1224
|
13/07/2023
|
No Such Account
|
13257
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701323
|
809712870
|
04/07/2023
|
vikash jatav
|
vikash jatav
|
1701007WL0032208
|
00462
|
UCBA0001429
|
1224
|
13/07/2023
|
No Such Account
|
13258
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701324
|
809712870
|
04/07/2023
|
vikash jatav
|
vikash jatav
|
1701007WL0032208
|
00462
|
UCBA0001429
|
1224
|
13/07/2023
|
No Such Account
|
13259
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701325
|
809712870
|
04/07/2023
|
Saurav Kaimor
|
Saurav Kaimor
|
1701007WL0032208
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
13260
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701326
|
809712870
|
04/07/2023
|
Saurav Kaimor
|
Saurav Kaimor
|
1701007WL0032208
|
00555
|
YESB0CMSNOC
|
1224
|
13/07/2023
|
No Such Account
|
13261
|
MP1701007_040723FTO_146907
|
1701007008NRG23070620231701327
|
809712870
|
04/07/2023
|
mavasiya
|
mavasiya
|
1701007WL0032208
|
00415
|
SBIN0030290
|
204
|
13/07/2023
|
Account closed
|
13262
|
MP1701007_210823APB_FTO_228560
|
1701007008NRG24180820230714612
|
730204122
|
21/08/2023
|
Satendra jatav
|
Satendra jatav
|
1701007008WL010214
|
00688
|
FINO0001001
|
1326
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
13263
|
MP1701007_210823APB_FTO_228560
|
1701007008NRG24180820230714682
|
730204122
|
21/08/2023
|
vijay singh jatav
|
vijay singh jatav
|
1701007008WL010214
|
00688
|
FINO0001001
|
1326
|
26/08/2023
|
A/c Blocked or Frozen
|
13264
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701146
|
809712870
|
04/07/2023
|
mukesh
|
mukesh
|
1701007WL0032196
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13265
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701147
|
809712870
|
04/07/2023
|
mukesh
|
mukesh
|
1701007WL0032196
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13266
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701148
|
809712870
|
04/07/2023
|
mukesh
|
mukesh
|
1701007WL0032196
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13267
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701149
|
809712870
|
04/07/2023
|
mukesh
|
mukesh
|
1701007WL0032196
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13268
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701150
|
809712870
|
04/07/2023
|
naresh
|
naresh
|
1701007WL0032196
|
00468
|
UBIN0575429
|
1224
|
13/07/2023
|
No Such Account
|
13269
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701151
|
809712870
|
04/07/2023
|
naresh
|
naresh
|
1701007WL0032196
|
00468
|
UBIN0575429
|
1224
|
13/07/2023
|
No Such Account
|
13270
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701152
|
809712870
|
04/07/2023
|
ramkali
|
ramkali
|
1701007WL0032196
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13271
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701153
|
809712870
|
04/07/2023
|
ramkali
|
ramkali
|
1701007WL0032196
|
00415
|
SBIN0030290
|
816
|
13/07/2023
|
No Such Account
|
13272
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701154
|
809712870
|
04/07/2023
|
sombate
|
sombate
|
1701007WL0032196
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13273
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701155
|
809712870
|
04/07/2023
|
sombate
|
sombate
|
1701007WL0032196
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13274
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701156
|
809712870
|
04/07/2023
|
maya
|
maya
|
1701007WL0032196
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13275
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701157
|
809712870
|
04/07/2023
|
maya
|
maya
|
1701007WL0032196
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13276
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701158
|
809712870
|
04/07/2023
|
maya
|
maya
|
1701007WL0032196
|
00415
|
SBIN0030290
|
408
|
13/07/2023
|
No Such Account
|
13277
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701159
|
809712870
|
04/07/2023
|
maya
|
maya
|
1701007WL0032196
|
00415
|
SBIN0030290
|
816
|
13/07/2023
|
No Such Account
|
13278
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701160
|
809712870
|
04/07/2023
|
surksha rawat
|
surksha rawat
|
1701007WL0032196
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13279
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701161
|
809712870
|
04/07/2023
|
surksha rawat
|
surksha rawat
|
1701007WL0032196
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13280
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701162
|
809712870
|
04/07/2023
|
surksha rawat
|
surksha rawat
|
1701007WL0032196
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13281
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701163
|
809712870
|
04/07/2023
|
surksha rawat
|
surksha rawat
|
1701007WL0032196
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13282
|
MP1701007_040723FTO_146907
|
1701007009NRG23040620231701164
|
809712870
|
04/07/2023
|
santram
|
santram
|
1701007WL0032196
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
Account closed
|
13283
|
MP1701006_010823APB_FTO_198061
|
1701006060NRG24010820230596837
|
349479485
|
01/08/2023
|
chameli
|
chameli
|
1701006060WL008309
|
00415
|
SBIN0030439
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13284
|
MP1701006_010823APB_FTO_198061
|
1701006060NRG24010820230596860
|
349479485
|
01/08/2023
|
Kaluram
|
Kaluram
|
1701006060WL008309
|
00089
|
CBIN0280782
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13285
|
MP1701006_030623APB_FTO_70684
|
1701006060NRG24310520230180103
|
297634717
|
03/06/2023
|
rambeer
|
rambeer
|
1701006060WL002208
|
00089
|
CBIN0280782
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13286
|
MP1701006_051123APB_FTO_346093
|
1701006064NRG24031120231230212
|
|
05/11/2023
|
CHHIDDI
|
CHHIDDI
|
1701006064WL018669
|
00415
|
SBIN0030439
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13287
|
MP1701006_051123APB_FTO_346093
|
1701006064NRG24031120231230251
|
|
05/11/2023
|
ANIL
|
ANIL
|
1701006064WL018670
|
00089
|
CBIN0280782
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13288
|
MP1701006_051123APB_FTO_346093
|
1701006064NRG24031120231230315
|
|
05/11/2023
|
mahendra jatav
|
mahendra jatav
|
1701006064WL018670
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
13289
|
MP1701006_051123APB_FTO_346093
|
1701006064NRG24051120231246335
|
|
05/11/2023
|
ajmer
|
ajmer
|
1701006064WL018886
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13290
|
MP1701006_051123APB_FTO_346093
|
1701006064NRG24051120231246399
|
|
05/11/2023
|
nilam
|
nilam
|
1701006064WL018886
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13291
|
MP1701006_051123APB_FTO_346093
|
1701006064NRG24051120231246437
|
|
05/11/2023
|
sandhya shakya
|
sandhya shakya
|
1701006064WL018886
|
00415
|
SBIN0030439
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13292
|
MP1701006_051123APB_FTO_346093
|
1701006064NRG24051120231246494
|
|
05/11/2023
|
pradeep gurjar
|
pradeep gurjar
|
1701006064WL018886
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13293
|
MP1701006_071223APB_FTO_379743
|
1701006064NRG24071220231432310
|
|
07/12/2023
|
Rinku
|
Rinku
|
1701006064WL021569
|
00553
|
INDB0000123
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13294
|
MP1701006_071223APB_FTO_379743
|
1701006064NRG24071220231432345
|
|
07/12/2023
|
nilam
|
nilam
|
1701006064WL021570
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13295
|
MP1701006_071223APB_FTO_379743
|
1701006064NRG24071220231432406
|
|
07/12/2023
|
shridhar kushwah
|
shridhar kushwah
|
1701006064WL021570
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13296
|
MP1701006_071223APB_FTO_379743
|
1701006064NRG24071220231432435
|
|
07/12/2023
|
gutai singh
|
gutai singh
|
1701006064WL021570
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13297
|
MP1701006_151023APB_FTO_319401
|
1701006064NRG24151020231100659
|
|
15/10/2023
|
ANIL
|
ANIL
|
1701006064WL016539
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13298
|
MP1701006_151023APB_FTO_319401
|
1701006064NRG24151020231100850
|
|
15/10/2023
|
pradeep gurjar
|
pradeep gurjar
|
1701006064WL016540
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13299
|
MP1701006_151023APB_FTO_319401
|
1701006064NRG24151020231100855
|
|
15/10/2023
|
dharmendra
|
dharmendra
|
1701006064WL016540
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13300
|
MP1701006_151023APB_FTO_319401
|
1701006064NRG24151020231100865
|
|
15/10/2023
|
sarbadi
|
sarbadi
|
1701006064WL016540
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13301
|
MP1701003_190124APB_FTO_436930
|
1701003000NRG24190120241677018
|
|
19/01/2024
|
Janki Devi
|
Janki Devi
|
1701003WL025565
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
13302
|
MP1701007_091023APB_FTO_310442
|
1701007010NRG24091020231068613
|
|
09/10/2023
|
narmada
|
narmada
|
1701007010WL015797
|
00415
|
SBIN0004830
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13303
|
MP1701007_091023APB_FTO_310442
|
1701007010NRG24091020231068614
|
|
09/10/2023
|
narmada
|
narmada
|
1701007010WL015797
|
00415
|
SBIN0004830
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13304
|
MP1701007_130224APB_FTO_462172
|
1701007010NRG24130220241806670
|
273596276
|
13/02/2024
|
aman jatav
|
aman jatav
|
1701007010WL027810
|
00152
|
HDFC0002842
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13305
|
MP1701007_231123APB_FTO_363497
|
1701007010NRG24231120231354047
|
|
23/11/2023
|
Shailendra Kushwah
|
Shailendra Kushwah
|
1701007010WL020293
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13306
|
MP1701007_231123APB_FTO_363497
|
1701007010NRG24231120231354095
|
|
23/11/2023
|
Abhinash Jatav
|
Abhinash Jatav
|
1701007010WL020293
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13307
|
MP1701007_231123APB_FTO_363497
|
1701007010NRG24231120231354112
|
|
23/11/2023
|
Mitlesh kushwah
|
Mitlesh kushwah
|
1701007010WL020293
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13308
|
MP1701007_261023APB_FTO_333398
|
1701007010NRG24261020231171899
|
|
26/10/2023
|
Shailendra Kushwah
|
Shailendra Kushwah
|
1701007010WL017936
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13309
|
MP1701007_261023APB_FTO_333398
|
1701007010NRG24261020231171900
|
|
26/10/2023
|
Shailendra Kushwah
|
Shailendra Kushwah
|
1701007010WL017936
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13310
|
MP1701007_270723APB_FTO_190436
|
1701007010NRG24270720230565235
|
274459457
|
27/07/2023
|
Munna
|
Munna
|
1701007010WL007834
|
00415
|
SBIN0030290
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13311
|
MP1701007_270723APB_FTO_190436
|
1701007010NRG24270720230565237
|
274459457
|
27/07/2023
|
Munna
|
Munna
|
1701007010WL007834
|
00415
|
SBIN0030290
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13312
|
MP1701007_270723APB_FTO_190436
|
1701007010NRG24270720230565305
|
274459457
|
27/07/2023
|
ramkumar jatav
|
ramkumar jatav
|
1701007010WL007834
|
00415
|
SBIN0030290
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13313
|
MP1701007_270723APB_FTO_190436
|
1701007010NRG24270720230565307
|
274459457
|
27/07/2023
|
ramkumar jatav
|
ramkumar jatav
|
1701007010WL007834
|
00415
|
SBIN0030290
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13314
|
MP1701007_040723FTO_146907
|
1701007011NRG23040620231701119
|
809712870
|
04/07/2023
|
Girraj kushwah
|
Girraj kushwah
|
1701007WL0032194
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
13315
|
MP1701007_040723FTO_146907
|
1701007011NRG23040620231701120
|
809712870
|
04/07/2023
|
Girraj kushwah
|
Girraj kushwah
|
1701007WL0032194
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
13316
|
MP1701007_040723FTO_146907
|
1701007011NRG23040620231701121
|
809712870
|
04/07/2023
|
Girraj kushwah
|
Girraj kushwah
|
1701007WL0032194
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
13317
|
MP1701007_040723FTO_146907
|
1701007011NRG23040620231701122
|
809712870
|
04/07/2023
|
Girraj kushwah
|
Girraj kushwah
|
1701007WL0032194
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
13318
|
MP1701007_040723FTO_146907
|
1701007011NRG23040620231701123
|
809712870
|
04/07/2023
|
Girraj kushwah
|
Girraj kushwah
|
1701007WL0032194
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
13319
|
MP1701007_040723FTO_146907
|
1701007011NRG23040620231701124
|
809712870
|
04/07/2023
|
Ramrup rawat
|
Ramrup rawat
|
1701007WL0032194
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
13320
|
MP1701007_040723FTO_146907
|
1701007011NRG23040620231701125
|
809712870
|
04/07/2023
|
Shyambai Rawat
|
Shyambai Rawat
|
1701007WL0032194
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
13321
|
MP1701007_040723FTO_146907
|
1701007011NRG23040620231701126
|
809712870
|
04/07/2023
|
Ramrup rawat
|
Ramrup rawat
|
1701007WL0032194
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
13322
|
MP1701007_040723FTO_146907
|
1701007011NRG23040620231701127
|
809712870
|
04/07/2023
|
Shyambai Rawat
|
Shyambai Rawat
|
1701007WL0032194
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
13323
|
MP1701007_040723FTO_146907
|
1701007011NRG23040620231701128
|
809712870
|
04/07/2023
|
Sonpal Rawat
|
Sonpal Rawat
|
1701007WL0032194
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13324
|
MP1701007_040723FTO_146907
|
1701007011NRG23040620231701129
|
809712870
|
04/07/2023
|
Sonpal Rawat
|
Sonpal Rawat
|
1701007WL0032194
|
00415
|
SBIN0030290
|
1020
|
13/07/2023
|
No Such Account
|
13325
|
MP1701007_040723FTO_146907
|
1701007011NRG23040620231701130
|
809712870
|
04/07/2023
|
duarika
|
duarika
|
1701007WL0032194
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13326
|
MP1701007_040723FTO_146907
|
1701007011NRG23040620231701131
|
809712870
|
04/07/2023
|
duarika
|
duarika
|
1701007WL0032194
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13327
|
MP1701007_040723FTO_146907
|
1701007011NRG23040620231701132
|
809712870
|
04/07/2023
|
Siyaram Jatav
|
Siyaram Jatav
|
1701007WL0032194
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13328
|
MP1701007_040723FTO_146907
|
1701007011NRG23040620231701133
|
809712870
|
04/07/2023
|
Siyaram Jatav
|
Siyaram Jatav
|
1701007WL0032194
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
13329
|
MP1701007_050723FTO_148248
|
1701007011NRG24020720230403485
|
210466874
|
05/07/2023
|
yogendr rathor
|
yogendr rathor
|
1701007WL0005260
|
00415
|
SBIN0030290
|
1326
|
28/07/2023
|
Account closed
|
13330
|
MP1701007_050723FTO_148248
|
1701007011NRG24020720230403487
|
210466874
|
05/07/2023
|
yogendr rathor
|
yogendr rathor
|
1701007WL0005260
|
00415
|
SBIN0030290
|
663
|
28/07/2023
|
Account closed
|
13331
|
MP1701007_050723FTO_148248
|
1701007011NRG24020720230403489
|
210466874
|
05/07/2023
|
Geeta
|
Geeta
|
1701007WL0005260
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Account closed
|
13332
|
MP1701007_050723FTO_148248
|
1701007011NRG24040620230207887
|
210466874
|
05/07/2023
|
yogendr rathor
|
yogendr rathor
|
1701007WL0002546
|
00415
|
SBIN0030290
|
1326
|
28/07/2023
|
Account closed
|
13333
|
MP1701007_130523APB_FTO_40277
|
1701007011NRG24130520230056351
|
775781987
|
13/05/2023
|
yogendr rathor
|
yogendr rathor
|
1701007011WL000617
|
00415
|
SBIN0030290
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13334
|
MP1701007_130523APB_FTO_40277
|
1701007011NRG24130520230056358
|
775781987
|
13/05/2023
|
lalee kushwah
|
lalee kushwah
|
1701007011WL000617
|
00415
|
SBIN0030290
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13335
|
MP1701007_160623APB_FTO_95579
|
1701007011NRG24160620230297020
|
515791097
|
16/06/2023
|
Geeta
|
Geeta
|
1701007011WL003675
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13336
|
MP1701007_290623APB_FTO_136075
|
1701007011NRG24290620230382352
|
702319254
|
29/06/2023
|
Geeta
|
Geeta
|
1701007011WL004901
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13337
|
MP1701007_290623APB_FTO_136075
|
1701007011NRG24290620230382364
|
702319254
|
29/06/2023
|
gopika rawat
|
gopika rawat
|
1701007011WL004901
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13338
|
MP1701007_040723FTO_146907
|
1701007012NRG23050520231688342
|
809712870
|
04/07/2023
|
sarita dhakad
|
sarita dhakad
|
1701007WL0031683
|
00415
|
SBIN0030091
|
1428
|
13/07/2023
|
Account closed
|
13339
|
MP1701007_040723FTO_146907
|
1701007012NRG23050520231688343
|
809712870
|
04/07/2023
|
sarita dhakad
|
sarita dhakad
|
1701007WL0031683
|
00415
|
SBIN0030091
|
1020
|
13/07/2023
|
Account closed
|
13340
|
MP1701007_040723FTO_146907
|
1701007012NRG23050520231688344
|
809712870
|
04/07/2023
|
sarita dhakad
|
sarita dhakad
|
1701007WL0031683
|
00415
|
SBIN0030091
|
1224
|
13/07/2023
|
Account closed
|
13341
|
MP1701007_070723APB_FTO_153122
|
1701007012NRG24070720230438648
|
844256195
|
07/07/2023
|
Leela dhakad
|
Leela dhakad
|
1701007012WL005820
|
00415
|
SBIN0030290
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13342
|
MP1701007_160623APB_FTO_96481
|
1701007014NRG24160620230298879
|
515781785
|
16/06/2023
|
HARIOM
|
HARIOM
|
1701007014WL003708
|
00415
|
SBIN0030290
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13343
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424636
|
210476822
|
05/07/2023
|
triveni rawat
|
triveni rawat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13344
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424637
|
210476822
|
05/07/2023
|
triveni rawat
|
triveni rawat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13345
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424692
|
210476822
|
05/07/2023
|
shivshankar
|
shivshankar
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13346
|
MP1701007_050723APB_FTO_148359
|
1701007019NRG24050720230425467
|
210466259
|
05/07/2023
|
lakhan
|
lakhan
|
1701007019WL005602
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13347
|
MP1701007_081123APB_FTO_349835
|
1701007019NRG24081120231266113
|
|
08/11/2023
|
kalyan
|
kalyan
|
1701007019WL019164
|
00691
|
IPOS0000001
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
13348
|
MP1701007_260523APB_FTO_58324
|
1701007019NRG24260520230144854
|
079209514
|
26/05/2023
|
swarnlata
|
swarnlata
|
1701007019WL001714
|
00691
|
IPOS0000001
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13349
|
MP1701007_020923FTO_246013
|
1701007020NRG24100820230656055
|
066804415
|
02/09/2023
|
vikash
|
vikash
|
1701007WL0009304
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
13350
|
MP1701007_020923FTO_246013
|
1701007020NRG24100820230656056
|
066804415
|
02/09/2023
|
vikash
|
vikash
|
1701007WL0009304
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
13351
|
MP1701007_020923FTO_246013
|
1701007020NRG24100820230656057
|
066804415
|
02/09/2023
|
vikash
|
vikash
|
1701007WL0009304
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
13352
|
MP1701007_020923FTO_246013
|
1701007020NRG24100820230656058
|
066804415
|
02/09/2023
|
vikash
|
vikash
|
1701007WL0009304
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
13353
|
MP1701007_240723APB_FTO_183291
|
1701007020NRG24230720230538617
|
207672001
|
24/07/2023
|
patoli
|
patoli
|
1701007020WL007414
|
00415
|
SBIN0009175
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13354
|
MP1701007_040623APB_FTO_71749
|
1701007021NRG24040620230207903
|
215665315
|
04/06/2023
|
radesaym
|
radesaym
|
1701007021WL002547
|
00415
|
SBIN0009175
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
13355
|
MP1701007_091123APB_FTO_351262
|
1701007021NRG24091120231270744
|
|
09/11/2023
|
Munni
|
Munni
|
1701007021WL019231
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13356
|
MP1701007_091123APB_FTO_351262
|
1701007021NRG24091120231271004
|
|
09/11/2023
|
desraj
|
desraj
|
1701007021WL019231
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
13357
|
MP1701007_130723APB_FTO_165020
|
1701007021NRG24120720230470201
|
070283890
|
13/07/2023
|
mera
|
mera
|
1701007021WL006317
|
00415
|
SBIN0009175
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13358
|
MP1701007_130723APB_FTO_165020
|
1701007021NRG24120720230470292
|
070283890
|
13/07/2023
|
Ramnath
|
Ramnath
|
1701007021WL006317
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13359
|
MP1701007_190523APB_FTO_49115
|
1701007021NRG24190520230093086
|
866139189
|
19/05/2023
|
steesh
|
steesh
|
1701007021WL001047
|
00415
|
SBIN0009175
|
2652
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13360
|
MP1701007_220224APB_FTO_471630
|
1701007021NRG24220220241857738
|
302219190
|
22/02/2024
|
darm
|
darm
|
1701007021WL028674
|
00415
|
SBIN0009175
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13361
|
MP1701007_220224APB_FTO_471630
|
1701007021NRG24220220241857795
|
302219190
|
22/02/2024
|
Ravi Rajak
|
Ravi Rajak
|
1701007021WL028674
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
13362
|
MP1701007_121223FTO_386592
|
1701007021NRG24291120231384352
|
|
12/12/2023
|
gmbheer
|
gmbheer
|
1701007WL0020813
|
00688
|
FINO0001446
|
2652
|
12/03/2024
|
Account closed
|
13363
|
MP1701007_121223FTO_386592
|
1701007021NRG24291120231384358
|
|
12/12/2023
|
Munni
|
Munni
|
1701007WL0020813
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Account closed
|
13364
|
MP1701007_121223FTO_386592
|
1701007021NRG24291120231384359
|
|
12/12/2023
|
Munni
|
Munni
|
1701007WL0020813
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Account closed
|
13365
|
MP1701007_121223FTO_386592
|
1701007021NRG24291120231384360
|
|
12/12/2023
|
Munni
|
Munni
|
1701007WL0020813
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Account closed
|
13366
|
MP1701007_121223FTO_386592
|
1701007021NRG24291120231384361
|
|
12/12/2023
|
Munni
|
Munni
|
1701007WL0020813
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Account closed
|
13367
|
MP1701007_121223FTO_386592
|
1701007021NRG24291120231384362
|
|
12/12/2023
|
shambrn
|
shambrn
|
1701007WL0020813
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
13368
|
MP1701007_020823APB_FTO_200154
|
1701007023NRG24020820230603081
|
349691005
|
02/08/2023
|
Badshah
|
Badshah
|
1701007023WL008448
|
00703
|
AIRP0000001
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13369
|
MP1701007_020823APB_FTO_200154
|
1701007023NRG24020820230603082
|
349691005
|
02/08/2023
|
Badshah
|
Badshah
|
1701007023WL008448
|
00703
|
AIRP0000001
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13370
|
MP1701003_190124APB_FTO_436930
|
1701003000NRG24190120241677029
|
|
19/01/2024
|
RESHMA
|
RESHMA
|
1701003WL025565
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
13371
|
MP1701003_190124APB_FTO_436930
|
1701003000NRG24190120241677415
|
|
19/01/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1701003WL025571
|
00048
|
BKID0009028
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13372
|
MP1701003_190124APB_FTO_436930
|
1701003000NRG24190120241677627
|
|
19/01/2024
|
Kallo
|
Kallo
|
1701003WL025576
|
00045
|
BARB0MORENA
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13373
|
MP1701003_190124APB_FTO_436930
|
1701003000NRG24190120241677675
|
|
19/01/2024
|
ANOOP
|
ANOOP
|
1701003WL025576
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13374
|
MP1701003_190124APB_FTO_436930
|
1701003000NRG24190120241678525
|
|
19/01/2024
|
Rohitas Singh
|
Rohitas Singh
|
1701003WL025594
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
13375
|
MP1701003_190124APB_FTO_436930
|
1701003000NRG24190120241678559
|
|
19/01/2024
|
Ayush
|
Ayush
|
1701003WL025594
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
13376
|
MP1701003_190124APB_FTO_436930
|
1701003000NRG24190120241678564
|
|
19/01/2024
|
Hariom Singh
|
Hariom Singh
|
1701003WL025594
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
13377
|
MP1701003_190124APB_FTO_436930
|
1701003000NRG24190120241678567
|
|
19/01/2024
|
Sorav
|
Sorav
|
1701003WL025594
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
13378
|
MP1701003_190623APB_FTO_107902
|
1701003000NRG24190620230313273
|
513668447
|
19/06/2023
|
BAKEEL
|
BAKEEL
|
1701003WL003905
|
00415
|
SBIN0005402
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13379
|
MP1701003_190623APB_FTO_107902
|
1701003000NRG24190620230313336
|
513668447
|
19/06/2023
|
ANOOP SINGH
|
ANOOP SINGH
|
1701003WL003905
|
00354
|
PUNB0130100
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13380
|
MP1701003_190623APB_FTO_107902
|
1701003000NRG24190620230313375
|
513668447
|
19/06/2023
|
Sarnam singh yadav
|
Sarnam singh yadav
|
1701003WL003905
|
00415
|
SBIN0005402
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13381
|
MP1701003_210723APB_FTO_179566
|
1701003000NRG24210720230527220
|
208902035
|
21/07/2023
|
rajkumar singh
|
rajkumar singh
|
1701003WL007262
|
00468
|
UBIN0543161
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13382
|
MP1701003_211123APB_FTO_360984
|
1701003000NRG24211120231341773
|
|
21/11/2023
|
SHISHUPAL
|
SHISHUPAL
|
1701003WL020146
|
00176
|
IDIB000M749
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13383
|
MP1701003_260723FTO_187352
|
1701003000NRG24250720230549631
|
263931562
|
26/07/2023
|
Bhart
|
Bhart
|
1701003WL007609
|
00468
|
UBIN0543527
|
1326
|
31/07/2023
|
No Such Account
|
13384
|
MP1701003_260723FTO_187352
|
1701003000NRG24250720230549632
|
263931562
|
26/07/2023
|
Gorav
|
Gorav
|
1701003WL007609
|
00468
|
UBIN0543527
|
1326
|
31/07/2023
|
No Such Account
|
13385
|
MP1701003_260723FTO_187352
|
1701003000NRG24250720230549634
|
263931562
|
26/07/2023
|
mano
|
mano
|
1701003WL007609
|
00553
|
INDB0000485
|
1326
|
31/07/2023
|
No Such Account
|
13386
|
MP1701003_260723FTO_187352
|
1701003000NRG24250720230549635
|
263931562
|
26/07/2023
|
premsiongh
|
premsiongh
|
1701003WL007609
|
00553
|
INDB0000485
|
1326
|
31/07/2023
|
No Such Account
|
13387
|
MP1701003_260723FTO_187352
|
1701003000NRG24250720230549637
|
263931562
|
26/07/2023
|
dheer singh
|
dheer singh
|
1701003WL007609
|
00553
|
INDB0000485
|
1326
|
31/07/2023
|
No Such Account
|
13388
|
MP1701003_260723FTO_187352
|
1701003000NRG24250720230549638
|
263931562
|
26/07/2023
|
seema
|
seema
|
1701003WL007609
|
00553
|
INDB0000485
|
1326
|
31/07/2023
|
No Such Account
|
13389
|
MP1701003_260723FTO_187352
|
1701003000NRG24250720230549639
|
263931562
|
26/07/2023
|
suraj
|
suraj
|
1701003WL007609
|
00553
|
INDB0000485
|
1326
|
31/07/2023
|
No Such Account
|
13390
|
MP1701003_260723FTO_187352
|
1701003000NRG24250720230549640
|
263931562
|
26/07/2023
|
bhagav
|
bhagav
|
1701003WL007609
|
00553
|
INDB0000485
|
1326
|
31/07/2023
|
No Such Account
|
13391
|
MP1701003_260723FTO_187352
|
1701003000NRG24250720230549641
|
263931562
|
26/07/2023
|
jitendrsa
|
jitendrsa
|
1701003WL007609
|
00553
|
INDB0000485
|
1326
|
31/07/2023
|
No Such Account
|
13392
|
MP1701003_260723FTO_187352
|
1701003000NRG24250720230549642
|
263931562
|
26/07/2023
|
pushpa
|
pushpa
|
1701003WL007609
|
00553
|
INDB0000485
|
1326
|
31/07/2023
|
No Such Account
|
13393
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424693
|
210476822
|
05/07/2023
|
shivshankar
|
shivshankar
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13394
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424694
|
210476822
|
05/07/2023
|
munni kewat
|
munni kewat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13395
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424695
|
210476822
|
05/07/2023
|
munni kewat
|
munni kewat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13396
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424698
|
210476822
|
05/07/2023
|
rajveer jatav
|
rajveer jatav
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13397
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424699
|
210476822
|
05/07/2023
|
rajveer jatav
|
rajveer jatav
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13398
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424702
|
210476822
|
05/07/2023
|
haluka kewat
|
haluka kewat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13399
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424703
|
210476822
|
05/07/2023
|
haluka kewat
|
haluka kewat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13400
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424704
|
210476822
|
05/07/2023
|
bhaggo kewat
|
bhaggo kewat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13401
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424705
|
210476822
|
05/07/2023
|
bhaggo kewat
|
bhaggo kewat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13402
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424710
|
210476822
|
05/07/2023
|
ajavsingh kewat
|
ajavsingh kewat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13403
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424711
|
210476822
|
05/07/2023
|
ajavsingh kewat
|
ajavsingh kewat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13404
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424714
|
210476822
|
05/07/2023
|
rashmi kewat
|
rashmi kewat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13405
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424715
|
210476822
|
05/07/2023
|
rashmi kewat
|
rashmi kewat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13406
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424731
|
210476822
|
05/07/2023
|
Rajveer
|
Rajveer
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13407
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424733
|
210476822
|
05/07/2023
|
Rajveer
|
Rajveer
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13408
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424788
|
210476822
|
05/07/2023
|
manoj
|
manoj
|
1701007019WL005601
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13409
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424789
|
210476822
|
05/07/2023
|
manoj
|
manoj
|
1701007019WL005601
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13410
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424792
|
210476822
|
05/07/2023
|
ramkitavi
|
ramkitavi
|
1701007019WL005601
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13411
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424793
|
210476822
|
05/07/2023
|
ramkitavi
|
ramkitavi
|
1701007019WL005601
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13412
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424846
|
210476822
|
05/07/2023
|
atarsingh rawat
|
atarsingh rawat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13413
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424847
|
210476822
|
05/07/2023
|
atarsingh rawat
|
atarsingh rawat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13414
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424851
|
210476822
|
05/07/2023
|
brajmohan
|
brajmohan
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13415
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424854
|
210476822
|
05/07/2023
|
rajkumar
|
rajkumar
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13416
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424855
|
210476822
|
05/07/2023
|
rajkumar
|
rajkumar
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13417
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424858
|
210476822
|
05/07/2023
|
radhesyam
|
radhesyam
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13418
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424859
|
210476822
|
05/07/2023
|
radhesyam
|
radhesyam
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13419
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424860
|
210476822
|
05/07/2023
|
kamalkishor rawat
|
kamalkishor rawat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13420
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424861
|
210476822
|
05/07/2023
|
kamalkishor rawat
|
kamalkishor rawat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13421
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424864
|
210476822
|
05/07/2023
|
kastoori
|
kastoori
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13422
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424865
|
210476822
|
05/07/2023
|
kastoori
|
kastoori
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13423
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424872
|
210476822
|
05/07/2023
|
ranjit jatav
|
ranjit jatav
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13424
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424873
|
210476822
|
05/07/2023
|
ranjit jatav
|
ranjit jatav
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13425
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424882
|
210476822
|
05/07/2023
|
kamalesh
|
kamalesh
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13426
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424883
|
210476822
|
05/07/2023
|
kamalesh
|
kamalesh
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13427
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424892
|
210476822
|
05/07/2023
|
mangaldas
|
mangaldas
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13428
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424893
|
210476822
|
05/07/2023
|
mangaldas
|
mangaldas
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13429
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424896
|
210476822
|
05/07/2023
|
suresh goswami
|
suresh goswami
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13430
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424897
|
210476822
|
05/07/2023
|
suresh goswami
|
suresh goswami
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13431
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424900
|
210476822
|
05/07/2023
|
bhagvati
|
bhagvati
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13432
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424901
|
210476822
|
05/07/2023
|
bhagvati
|
bhagvati
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13433
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424922
|
210476822
|
05/07/2023
|
harisingh
|
harisingh
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13434
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424923
|
210476822
|
05/07/2023
|
harisingh
|
harisingh
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13435
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424936
|
210476822
|
05/07/2023
|
snehlata tomar
|
snehlata tomar
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13436
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424937
|
210476822
|
05/07/2023
|
snehlata tomar
|
snehlata tomar
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13437
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424958
|
210476822
|
05/07/2023
|
Suman Jatav
|
Suman Jatav
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13438
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424959
|
210476822
|
05/07/2023
|
Suman Jatav
|
Suman Jatav
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13439
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424966
|
210476822
|
05/07/2023
|
Dheersingh Rawat
|
Dheersingh Rawat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13440
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424967
|
210476822
|
05/07/2023
|
Dheersingh Rawat
|
Dheersingh Rawat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13441
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424980
|
210476822
|
05/07/2023
|
badam
|
badam
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13442
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424984
|
210476822
|
05/07/2023
|
Raju Mallah
|
Raju Mallah
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13443
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424985
|
210476822
|
05/07/2023
|
Raju Mallah
|
Raju Mallah
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13444
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424988
|
210476822
|
05/07/2023
|
Suraj Mallah
|
Suraj Mallah
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13445
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230424994
|
210476822
|
05/07/2023
|
Bhuri Kewat
|
Bhuri Kewat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13446
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425004
|
210476822
|
05/07/2023
|
Vishanu Kevat
|
Vishanu Kevat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13447
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425005
|
210476822
|
05/07/2023
|
Vishanu Kevat
|
Vishanu Kevat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13448
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425006
|
210476822
|
05/07/2023
|
Hansram
|
Hansram
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13449
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425007
|
210476822
|
05/07/2023
|
Hansram
|
Hansram
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13450
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425020
|
210476822
|
05/07/2023
|
Deepak Singh
|
Deepak Singh
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13451
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425021
|
210476822
|
05/07/2023
|
Deepak Singh
|
Deepak Singh
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13452
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425031
|
210476822
|
05/07/2023
|
Ramganesh
|
Ramganesh
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13453
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425032
|
210476822
|
05/07/2023
|
Abdhesh
|
Abdhesh
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13454
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425033
|
210476822
|
05/07/2023
|
Abdhesh
|
Abdhesh
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13455
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425048
|
210476822
|
05/07/2023
|
Padam Sharma
|
Padam Sharma
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13456
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425049
|
210476822
|
05/07/2023
|
Padam Sharma
|
Padam Sharma
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13457
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425050
|
210476822
|
05/07/2023
|
Banesh Kumar Gurjar
|
Banesh Kumar Gurjar
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13458
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425051
|
210476822
|
05/07/2023
|
Banesh Kumar Gurjar
|
Banesh Kumar Gurjar
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13459
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425054
|
210476822
|
05/07/2023
|
Mahadevi Kumari
|
Mahadevi Kumari
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13460
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425055
|
210476822
|
05/07/2023
|
Mahadevi Kumari
|
Mahadevi Kumari
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13461
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425056
|
210476822
|
05/07/2023
|
Rahul
|
Rahul
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13462
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425057
|
210476822
|
05/07/2023
|
Rahul
|
Rahul
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13463
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425062
|
210476822
|
05/07/2023
|
Koushmi Gour
|
Koushmi Gour
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13464
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425063
|
210476822
|
05/07/2023
|
Koushmi Gour
|
Koushmi Gour
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13465
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425068
|
210476822
|
05/07/2023
|
Suneeta Devi
|
Suneeta Devi
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13466
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425069
|
210476822
|
05/07/2023
|
Suneeta Devi
|
Suneeta Devi
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13467
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425070
|
210476822
|
05/07/2023
|
Nima Gour
|
Nima Gour
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13468
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425071
|
210476822
|
05/07/2023
|
Nima Gour
|
Nima Gour
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13469
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425074
|
210476822
|
05/07/2023
|
Lovely
|
Lovely
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13470
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425075
|
210476822
|
05/07/2023
|
Lovely
|
Lovely
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13471
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425078
|
210476822
|
05/07/2023
|
Saloni
|
Saloni
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13472
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425079
|
210476822
|
05/07/2023
|
Saloni
|
Saloni
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13473
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425080
|
210476822
|
05/07/2023
|
Hakim Gurjar
|
Hakim Gurjar
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13474
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425081
|
210476822
|
05/07/2023
|
Hakim Gurjar
|
Hakim Gurjar
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13475
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425094
|
210476822
|
05/07/2023
|
Sarita
|
Sarita
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13476
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425095
|
210476822
|
05/07/2023
|
Sarita
|
Sarita
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13477
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425096
|
210476822
|
05/07/2023
|
Bejnath Rawat
|
Bejnath Rawat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13478
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425097
|
210476822
|
05/07/2023
|
Bejnath Rawat
|
Bejnath Rawat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13479
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425098
|
210476822
|
05/07/2023
|
Beerendra Sing Rawat
|
Beerendra Sing Rawat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13480
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425099
|
210476822
|
05/07/2023
|
Beerendra Sing Rawat
|
Beerendra Sing Rawat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13481
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425110
|
210476822
|
05/07/2023
|
Jandel Rawat
|
Jandel Rawat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13482
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425111
|
210476822
|
05/07/2023
|
Jandel Rawat
|
Jandel Rawat
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13483
|
MP1701007_020823APB_FTO_200154
|
1701007023NRG24020820230603731
|
349691005
|
02/08/2023
|
bhup singh
|
bhup singh
|
1701007023WL008449
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13484
|
MP1701007_020823APB_FTO_200154
|
1701007023NRG24020820230603732
|
349691005
|
02/08/2023
|
bhup singh
|
bhup singh
|
1701007023WL008449
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13485
|
MP1701007_020823APB_FTO_200154
|
1701007023NRG24020820230603735
|
349691005
|
02/08/2023
|
Loka
|
Loka
|
1701007023WL008449
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13486
|
MP1701007_020823APB_FTO_200154
|
1701007023NRG24020820230603736
|
349691005
|
02/08/2023
|
Loka
|
Loka
|
1701007023WL008449
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13487
|
MP1701007_020823APB_FTO_200154
|
1701007023NRG24020820230603760
|
349691005
|
02/08/2023
|
rakesh
|
rakesh
|
1701007023WL008449
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13488
|
MP1701007_230823FTO_231368
|
1701007024NRG24080820230643210
|
764776808
|
23/08/2023
|
Sunita
|
Sunita
|
1701007WL0009074
|
00462
|
UCBA0001429
|
1547
|
28/08/2023
|
No Such Account
|
13489
|
MP1701007_230823FTO_231368
|
1701007024NRG24080820230643211
|
764776808
|
23/08/2023
|
Sunita
|
Sunita
|
1701007WL0009074
|
00462
|
UCBA0001429
|
1547
|
28/08/2023
|
No Such Account
|
13490
|
MP1701007_230823FTO_231368
|
1701007024NRG24080820230643212
|
764776808
|
23/08/2023
|
harigyan
|
harigyan
|
1701007WL0009074
|
00553
|
INDB0000629
|
1547
|
28/08/2023
|
No Such Account
|
13491
|
MP1701007_230823FTO_231368
|
1701007024NRG24080820230643213
|
764776808
|
23/08/2023
|
harigyan
|
harigyan
|
1701007WL0009074
|
00553
|
INDB0000629
|
1547
|
28/08/2023
|
No Such Account
|
13492
|
MP1701007_240623APB_FTO_123600
|
1701007024NRG24240620230353994
|
702934597
|
24/06/2023
|
harigyan
|
harigyan
|
1701007024WL004454
|
00553
|
INDB0000629
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13493
|
MP1701007_240623APB_FTO_123600
|
1701007024NRG24240620230353995
|
702934597
|
24/06/2023
|
harigyan
|
harigyan
|
1701007024WL004454
|
00553
|
INDB0000629
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13494
|
MP1701007_121223FTO_386592
|
1701007024NRG24291120231384390
|
|
12/12/2023
|
Sunita
|
Sunita
|
1701007WL0020816
|
00089
|
CBIN0284608
|
1547
|
12/03/2024
|
No Such Account
|
13495
|
MP1701007_121223FTO_386592
|
1701007024NRG24291120231384391
|
|
12/12/2023
|
Sunita
|
Sunita
|
1701007WL0020816
|
00089
|
CBIN0284608
|
1547
|
12/03/2024
|
No Such Account
|
13496
|
MP1701007_121223FTO_386592
|
1701007024NRG24291120231384392
|
|
12/12/2023
|
Ramdayal prajapati
|
Ramdayal prajapati
|
1701007WL0020816
|
00089
|
CBIN0284608
|
1547
|
12/03/2024
|
No Such Account
|
13497
|
MP1701007_121223FTO_386592
|
1701007024NRG24291120231384393
|
|
12/12/2023
|
Ramdayal prajapati
|
Ramdayal prajapati
|
1701007WL0020816
|
00089
|
CBIN0284608
|
1326
|
12/03/2024
|
No Such Account
|
13498
|
MP1701007_121223FTO_386592
|
1701007024NRG24291120231384394
|
|
12/12/2023
|
Ramdayal prajapati
|
Ramdayal prajapati
|
1701007WL0020816
|
00089
|
CBIN0284608
|
1547
|
12/03/2024
|
No Such Account
|
13499
|
MP1701007_121223FTO_386592
|
1701007024NRG24291120231384395
|
|
12/12/2023
|
Gyansingh
|
Gyansingh
|
1701007WL0020816
|
00462
|
UCBA0001429
|
1547
|
12/03/2024
|
No Such Account
|
13500
|
MP1701007_121223FTO_386592
|
1701007024NRG24291120231384396
|
|
12/12/2023
|
harigyan
|
harigyan
|
1701007WL0020816
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
No Such Account
|
13501
|
MP1701007_121223FTO_386592
|
1701007024NRG24291120231384397
|
|
12/12/2023
|
harigyan
|
harigyan
|
1701007WL0020816
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
No Such Account
|
13502
|
MP1701007_121223FTO_386592
|
1701007024NRG24291120231384398
|
|
12/12/2023
|
harigyan
|
harigyan
|
1701007WL0020816
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
No Such Account
|
13503
|
MP1701007_121223FTO_386592
|
1701007024NRG24291120231384399
|
|
12/12/2023
|
harigyan
|
harigyan
|
1701007WL0020816
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
No Such Account
|
13504
|
MP1701007_121223FTO_386592
|
1701007024NRG24291120231384400
|
|
12/12/2023
|
sandeep malha
|
sandeep malha
|
1701007WL0020816
|
00089
|
CBIN0284608
|
1547
|
12/03/2024
|
No Such Account
|
13505
|
MP1701007_121223FTO_386592
|
1701007024NRG24291120231384401
|
|
12/12/2023
|
sandeep malha
|
sandeep malha
|
1701007WL0020816
|
00089
|
CBIN0284608
|
1326
|
12/03/2024
|
No Such Account
|
13506
|
MP1701007_080923APB_FTO_256231
|
1701007026NRG24070920230860399
|
|
08/09/2023
|
Puniya
|
Puniya
|
1701007026WL012418
|
00415
|
SBIN0001471
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13507
|
MP1701007_050723APB_FTO_148045
|
1701007027NRG24020720230407212
|
210433967
|
05/07/2023
|
foolshing
|
foolshing
|
1701007027WL005311
|
00089
|
CBIN0284608
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13508
|
MP1701007_050723APB_FTO_148045
|
1701007027NRG24020720230407218
|
210433967
|
05/07/2023
|
samanta
|
samanta
|
1701007027WL005311
|
00415
|
SBIN0007238
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13509
|
MP1701007_050723APB_FTO_148045
|
1701007027NRG24020720230407233
|
210433967
|
05/07/2023
|
ramsanei
|
ramsanei
|
1701007027WL005311
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13510
|
MP1701007_050723APB_FTO_148045
|
1701007027NRG24020720230407238
|
210433967
|
05/07/2023
|
shreedhar
|
shreedhar
|
1701007027WL005311
|
00703
|
AIRP0000001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13511
|
MP1701007_060723FTO_150371
|
1701007029NRG23050720231703611
|
807528605
|
06/07/2023
|
Hariom SIngh
|
Hariom SIngh
|
1701007WL0032283
|
00688
|
FINO0001001
|
1428
|
13/07/2023
|
No Such Account
|
13512
|
MP1701007_060723FTO_150371
|
1701007029NRG23050720231703612
|
807528605
|
06/07/2023
|
Hariom SIngh
|
Hariom SIngh
|
1701007WL0032283
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
13513
|
MP1701007_060723FTO_150371
|
1701007029NRG23050720231703613
|
807528605
|
06/07/2023
|
Hariom SIngh
|
Hariom SIngh
|
1701007WL0032283
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
13514
|
MP1701007_060723FTO_150371
|
1701007029NRG23050720231703614
|
807528605
|
06/07/2023
|
ranjeet singh
|
ranjeet singh
|
1701007WL0032283
|
00688
|
FINO0001001
|
1428
|
13/07/2023
|
No Such Account
|
13515
|
MP1701007_060723FTO_150371
|
1701007029NRG23050720231703615
|
807528605
|
06/07/2023
|
RAkesh
|
RAkesh
|
1701007WL0032283
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
13516
|
MP1701007_060723FTO_150371
|
1701007029NRG23050720231703616
|
807528605
|
06/07/2023
|
Pavan jonwr
|
Pavan jonwr
|
1701007WL0032283
|
00415
|
SBIN0001471
|
1428
|
13/07/2023
|
No Such Account
|
13517
|
MP1701007_060723FTO_150371
|
1701007029NRG23050720231703617
|
807528605
|
06/07/2023
|
Pavan jonwr
|
Pavan jonwr
|
1701007WL0032283
|
00415
|
SBIN0001471
|
1224
|
13/07/2023
|
No Such Account
|
13518
|
MP1701007_060723FTO_150371
|
1701007029NRG23050720231703618
|
807528605
|
06/07/2023
|
Haseena
|
Haseena
|
1701007WL0032283
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
No Such Account
|
13519
|
MP1701007_060723FTO_150371
|
1701007029NRG23050720231703619
|
807528605
|
06/07/2023
|
Haseena
|
Haseena
|
1701007WL0032283
|
00688
|
FINO0001001
|
1428
|
13/07/2023
|
No Such Account
|
13520
|
MP1701007_121223FTO_386592
|
1701007024NRG24071220231434578
|
|
12/12/2023
|
gopal
|
gopal
|
1701007WL0021597
|
00089
|
CBIN0284608
|
884
|
12/03/2024
|
No Such Account
|
13521
|
MP1701007_121223FTO_386592
|
1701007024NRG24071220231434577
|
|
12/12/2023
|
gopal
|
gopal
|
1701007WL0021597
|
00089
|
CBIN0284608
|
1105
|
12/03/2024
|
No Such Account
|
13522
|
MP1701007_121223FTO_386592
|
1701007024NRG24071220231434576
|
|
12/12/2023
|
Ramdayal prajapati
|
Ramdayal prajapati
|
1701007WL0021597
|
00089
|
CBIN0284608
|
884
|
12/03/2024
|
No Such Account
|
13523
|
MP1701007_121223FTO_386592
|
1701007024NRG24071220231434575
|
|
12/12/2023
|
Ramdayal prajapati
|
Ramdayal prajapati
|
1701007WL0021597
|
00089
|
CBIN0284608
|
1105
|
12/03/2024
|
No Such Account
|
13524
|
MP1701007_250923APB_FTO_287455
|
1701007022NRG24250920230984809
|
|
25/09/2023
|
Kiran jatav
|
Kiran jatav
|
1701007022WL014400
|
00089
|
CBIN0284608
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13525
|
MP1701007_060723FTO_150371
|
1701007029NRG23050720231703620
|
807528605
|
06/07/2023
|
Hariom SIngh
|
Hariom SIngh
|
1701007WL0032283
|
00688
|
FINO0001001
|
1428
|
13/07/2023
|
No Such Account
|
13526
|
MP1701007_060723FTO_150371
|
1701007029NRG23050720231703621
|
807528605
|
06/07/2023
|
Hariom SIngh
|
Hariom SIngh
|
1701007WL0032283
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
13527
|
MP1701007_060723FTO_150371
|
1701007029NRG23050720231703622
|
807528605
|
06/07/2023
|
Hariom SIngh
|
Hariom SIngh
|
1701007WL0032283
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
13528
|
MP1701007_060723FTO_150371
|
1701007029NRG23050720231703623
|
807528605
|
06/07/2023
|
ranjeet singh
|
ranjeet singh
|
1701007WL0032283
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
13529
|
MP1701007_060723FTO_150371
|
1701007029NRG23050720231703624
|
807528605
|
06/07/2023
|
ranjeet singh
|
ranjeet singh
|
1701007WL0032283
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
13530
|
MP1701007_060723FTO_150371
|
1701007029NRG23050720231703625
|
807528605
|
06/07/2023
|
ranjeet singh
|
ranjeet singh
|
1701007WL0032283
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
13531
|
MP1701007_060723FTO_150371
|
1701007029NRG23050720231703626
|
807528605
|
06/07/2023
|
sangeeta
|
sangeeta
|
1701007WL0032283
|
00415
|
SBIN0001471
|
1224
|
13/07/2023
|
No Such Account
|
13532
|
MP1701007_060723FTO_150371
|
1701007029NRG23050720231703627
|
807528605
|
06/07/2023
|
ajay
|
ajay
|
1701007WL0032283
|
00415
|
SBIN0001471
|
1224
|
13/07/2023
|
No Such Account
|
13533
|
MP1701007_161123APB_FTO_357024
|
1701007029NRG24161120231316838
|
|
16/11/2023
|
shivcharan
|
shivcharan
|
1701007029WL019805
|
00415
|
SBIN0001471
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13534
|
MP1701007_161123APB_FTO_357024
|
1701007029NRG24161120231316886
|
|
16/11/2023
|
babulal
|
babulal
|
1701007029WL019805
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
13535
|
MP1701007_260523APB_FTO_58485
|
1701007031NRG24260520230147040
|
079209463
|
26/05/2023
|
Lalita Rawat
|
Lalita Rawat
|
1701007031WL001736
|
00089
|
CBIN0284608
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13536
|
MP1701007_060723FTO_150371
|
1701007034NRG23050720231703685
|
807528605
|
06/07/2023
|
mukesh
|
mukesh
|
1701007WL0032289
|
00415
|
SBIN0001471
|
1224
|
13/07/2023
|
Account closed
|
13537
|
MP1701007_060723FTO_150371
|
1701007034NRG23050720231703686
|
807528605
|
06/07/2023
|
mukesh
|
mukesh
|
1701007WL0032289
|
00415
|
SBIN0001471
|
1224
|
13/07/2023
|
Account closed
|
13538
|
MP1701007_060723FTO_150371
|
1701007034NRG23050720231703687
|
807528605
|
06/07/2023
|
mukesh
|
mukesh
|
1701007WL0032289
|
00415
|
SBIN0001471
|
1020
|
13/07/2023
|
Account closed
|
13539
|
MP1701007_060723FTO_150371
|
1701007034NRG23050720231703688
|
807528605
|
06/07/2023
|
mukesh
|
mukesh
|
1701007WL0032289
|
00415
|
SBIN0001471
|
1224
|
13/07/2023
|
Account closed
|
13540
|
MP1701007_160823APB_FTO_221736
|
1701007037NRG24160820230699793
|
683933995
|
16/08/2023
|
DHARMENDRA PATHAK
|
DHARMENDRA PATHAK
|
1701007037WL010002
|
00468
|
UBIN0575429
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13541
|
MP1701007_310823APB_FTO_242927
|
1701007038NRG24310820230809847
|
021958192
|
31/08/2023
|
KALPNA SHARMA
|
KALPNA SHARMA
|
1701007038WL011615
|
00462
|
UCBA0001429
|
884
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13542
|
MP1701007_041123APB_FTO_345325
|
1701007039NRG24041120231240646
|
|
04/11/2023
|
Varsha Rawat
|
Varsha Rawat
|
1701007039WL018813
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13543
|
MP1701007_220923APB_FTO_282348
|
1701007039NRG24220920230965783
|
|
22/09/2023
|
Abhay Kumar Meena
|
Abhay Kumar Meena
|
1701007039WL014067
|
00688
|
FINO0001446
|
884
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
13544
|
MP1701007_240623APB_FTO_123697
|
1701007039NRG24240620230352983
|
702938166
|
24/06/2023
|
Varsha Rawat
|
Varsha Rawat
|
1701007039WL004442
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13545
|
MP1701007_310124APB_FTO_448755
|
1701007039NRG24300120241736173
|
|
31/01/2024
|
Abhay Kumar Meena
|
Abhay Kumar Meena
|
1701007039WL026610
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
13546
|
MP1701007_310124APB_FTO_448755
|
1701007039NRG24310120241739300
|
|
31/01/2024
|
Abhay Kumar Meena
|
Abhay Kumar Meena
|
1701007039WL026657
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
13547
|
MP1701007_071123APB_FTO_349050
|
1701007041NRG24071120231257983
|
|
07/11/2023
|
LABKUSH RAWAT
|
LABKUSH RAWAT
|
1701007041WL019057
|
00415
|
SBIN0001471
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13548
|
MP1701007_130723APB_FTO_165587
|
1701007041NRG24110720230459040
|
070283378
|
13/07/2023
|
MEENA
|
MEENA
|
1701007041WL006137
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13549
|
MP1701007_130723APB_FTO_165587
|
1701007041NRG24110720230459066
|
070283378
|
13/07/2023
|
KRISHANA
|
KRISHANA
|
1701007041WL006137
|
00462
|
UCBA0001429
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13550
|
MP1701007_130723APB_FTO_165587
|
1701007041NRG24110720230459067
|
070283378
|
13/07/2023
|
BABOOLEE
|
BABOOLEE
|
1701007041WL006137
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13551
|
MP1701007_120224APB_FTO_461147
|
1701007041NRG24120220241800989
|
303655061
|
12/02/2024
|
LABKUSH RAWAT
|
LABKUSH RAWAT
|
1701007041WL027720
|
00468
|
UBIN0575429
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13552
|
MP1701007_121223FTO_386592
|
1701007041NRG24301120231389630
|
|
12/12/2023
|
BABOOLEE
|
BABOOLEE
|
1701007WL0020901
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Account closed
|
13553
|
MP1701007_130723APB_FTO_165134
|
1701007042NRG24080720230445314
|
070274835
|
13/07/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007042WL005907
|
00415
|
SBIN0001471
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13554
|
MP1701007_120923APB_FTO_262189
|
1701007042NRG24120920230894653
|
|
12/09/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007042WL012961
|
00415
|
SBIN0001471
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13555
|
MP1701007_250823APB_FTO_235172
|
1701007042NRG24250820230766822
|
843668676
|
25/08/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007042WL010963
|
00415
|
SBIN0001471
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13556
|
MP1701007_050723APB_FTO_148025
|
1701007042NRG24300620230385499
|
210444050
|
05/07/2023
|
ranveer singh
|
ranveer singh
|
1701007042WL005006
|
00688
|
FINO0009003
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13557
|
MP1701007_050723APB_FTO_148025
|
1701007042NRG24300620230385512
|
210444050
|
05/07/2023
|
papita
|
papita
|
1701007042WL005006
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13558
|
MP1701007_050723APB_FTO_148025
|
1701007042NRG24300620230385516
|
210444050
|
05/07/2023
|
rambhajan
|
rambhajan
|
1701007042WL005006
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13559
|
MP1701007_050723APB_FTO_148025
|
1701007042NRG24300620230385522
|
210444050
|
05/07/2023
|
chandrapal
|
chandrapal
|
1701007042WL005006
|
00688
|
FINO0009003
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13560
|
MP1701007_050723APB_FTO_148025
|
1701007042NRG24300620230385538
|
210444050
|
05/07/2023
|
rahul
|
rahul
|
1701007042WL005006
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13561
|
MP1701007_050723APB_FTO_148025
|
1701007042NRG24300620230385546
|
210444050
|
05/07/2023
|
sunita dhakar
|
sunita dhakar
|
1701007042WL005006
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13562
|
MP1701007_050723APB_FTO_148025
|
1701007042NRG24300620230385550
|
210444050
|
05/07/2023
|
ratani
|
ratani
|
1701007042WL005006
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13563
|
MP1701007_050723APB_FTO_148025
|
1701007042NRG24300620230386104
|
210444050
|
05/07/2023
|
mahadevi
|
mahadevi
|
1701007042WL005012
|
00691
|
IPOS0000001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13564
|
MP1701007_050723APB_FTO_148025
|
1701007042NRG24300620230386123
|
210444050
|
05/07/2023
|
lokendra dhakar
|
lokendra dhakar
|
1701007042WL005012
|
00415
|
SBIN0001471
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13565
|
MP1701007_050723APB_FTO_148025
|
1701007042NRG24300620230386143
|
210444050
|
05/07/2023
|
rajendra
|
rajendra
|
1701007042WL005012
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13566
|
MP1701007_050723APB_FTO_148025
|
1701007042NRG24300620230386147
|
210444050
|
05/07/2023
|
dileep
|
dileep
|
1701007042WL005012
|
00415
|
SBIN0001471
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13567
|
MP1701007_050723APB_FTO_148025
|
1701007042NRG24300620230386158
|
210444050
|
05/07/2023
|
Anguri
|
Anguri
|
1701007042WL005012
|
00089
|
CBIN0282819
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13568
|
MP1701007_050723APB_FTO_148025
|
1701007042NRG24300620230386164
|
210444050
|
05/07/2023
|
lokendra
|
lokendra
|
1701007042WL005012
|
00089
|
CBIN0282819
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13569
|
MP1701007_050723APB_FTO_148025
|
1701007042NRG24300620230386173
|
210444050
|
05/07/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007042WL005013
|
00415
|
SBIN0001471
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13570
|
MP1701007_060723FTO_150371
|
1701007043NRG23020720231703204
|
807528605
|
06/07/2023
|
rajveer
|
rajveer
|
1701007WL0032267
|
00415
|
SBIN0001471
|
816
|
13/07/2023
|
Account closed
|
13571
|
MP1701007_060723FTO_150371
|
1701007043NRG23020720231703205
|
807528605
|
06/07/2023
|
ramelal
|
ramelal
|
1701007WL0032267
|
00089
|
CBIN0284608
|
816
|
13/07/2023
|
Account closed
|
13572
|
MP1701007_060723FTO_150371
|
1701007043NRG23020720231703206
|
807528605
|
06/07/2023
|
ramelal
|
ramelal
|
1701007WL0032267
|
00089
|
CBIN0284608
|
1224
|
13/07/2023
|
Account closed
|
13573
|
MP1701007_060723FTO_150371
|
1701007043NRG23020720231703207
|
807528605
|
06/07/2023
|
ramelal
|
ramelal
|
1701007WL0032267
|
00089
|
CBIN0284608
|
1224
|
13/07/2023
|
Account closed
|
13574
|
MP1701007_060723FTO_150371
|
1701007043NRG23020720231703208
|
807528605
|
06/07/2023
|
rajveer
|
rajveer
|
1701007WL0032267
|
00415
|
SBIN0001471
|
1224
|
13/07/2023
|
Account closed
|
13575
|
MP1701007_060723FTO_150371
|
1701007043NRG23020720231703209
|
807528605
|
06/07/2023
|
ramelal
|
ramelal
|
1701007WL0032267
|
00089
|
CBIN0284608
|
1224
|
13/07/2023
|
Account closed
|
13576
|
MP1701007_060723FTO_150371
|
1701007043NRG23020720231703210
|
807528605
|
06/07/2023
|
rajveer
|
rajveer
|
1701007WL0032267
|
00415
|
SBIN0001471
|
1224
|
13/07/2023
|
Account closed
|
13577
|
MP1701007_060723FTO_150371
|
1701007043NRG23020720231703211
|
807528605
|
06/07/2023
|
rajveer
|
rajveer
|
1701007WL0032267
|
00415
|
SBIN0001471
|
1224
|
13/07/2023
|
Account closed
|
13578
|
MP1701007_180923APB_FTO_271741
|
1701007043NRG24180920230933412
|
|
18/09/2023
|
rariram gour
|
rariram gour
|
1701007043WL013500
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13579
|
MP1701007_180923APB_FTO_271741
|
1701007043NRG24180920230933455
|
|
18/09/2023
|
Sandeep
|
Sandeep
|
1701007043WL013500
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13580
|
MP1701007_230224APB_FTO_473147
|
1701007043NRG24230220241866220
|
302299425
|
23/02/2024
|
suraj mahour
|
suraj mahour
|
1701007043WL028806
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13581
|
MP1701007_230224APB_FTO_473147
|
1701007043NRG24230220241866225
|
302299425
|
23/02/2024
|
ajay jatav
|
ajay jatav
|
1701007043WL028806
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13582
|
MP1701007_230224APB_FTO_473147
|
1701007043NRG24230220241866232
|
302299425
|
23/02/2024
|
jandel singh dhakad
|
jandel singh dhakad
|
1701007043WL028806
|
00089
|
CBIN0284608
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13583
|
MP1701007_121223FTO_386592
|
1701007043NRG24291120231384380
|
|
12/12/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0020814
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
13584
|
MP1701007_121223FTO_386592
|
1701007043NRG24291120231384381
|
|
12/12/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0020814
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
13585
|
MP1701007_121223FTO_386592
|
1701007043NRG24291120231384382
|
|
12/12/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0020814
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
13586
|
MP1701007_121223FTO_386592
|
1701007043NRG24291120231384383
|
|
12/12/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0020814
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
13587
|
MP1701007_121223FTO_386592
|
1701007043NRG24291120231384384
|
|
12/12/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0020814
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
13588
|
MP1701007_121223FTO_386592
|
1701007042NRG24291120231383758
|
|
12/12/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007WL0020799
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
Account closed
|
13589
|
MP1701007_121223FTO_386592
|
1701007042NRG24291120231383757
|
|
12/12/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007WL0020799
|
00415
|
SBIN0001471
|
884
|
12/03/2024
|
Account closed
|
13590
|
MP1701007_121223FTO_386592
|
1701007042NRG24291120231383756
|
|
12/12/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007WL0020799
|
00415
|
SBIN0001471
|
884
|
12/03/2024
|
Account closed
|
13591
|
MP1701007_121223FTO_386592
|
1701007042NRG24291120231383755
|
|
12/12/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007WL0020799
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
Account closed
|
13592
|
MP1701007_121223FTO_386592
|
1701007042NRG24291120231383754
|
|
12/12/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007WL0020799
|
00415
|
SBIN0001471
|
1105
|
12/03/2024
|
Account closed
|
13593
|
MP1701007_121223FTO_386592
|
1701007042NRG24291120231383753
|
|
12/12/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007WL0020799
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
Account closed
|
13594
|
MP1701007_121223FTO_386592
|
1701007042NRG24291120231383752
|
|
12/12/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007WL0020799
|
00415
|
SBIN0001471
|
884
|
12/03/2024
|
Account closed
|
13595
|
MP1701007_121223FTO_386592
|
1701007042NRG24291120231383751
|
|
12/12/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007WL0020799
|
00415
|
SBIN0001471
|
1105
|
12/03/2024
|
Account closed
|
13596
|
MP1701007_121223FTO_386592
|
1701007043NRG24291120231384385
|
|
12/12/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0020814
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
13597
|
MP1701007_121223FTO_386592
|
1701007043NRG24291120231384386
|
|
12/12/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0020814
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
13598
|
MP1701007_060723FTO_150371
|
1701007044NRG23050720231703667
|
807528605
|
06/07/2023
|
hotam tyagi
|
hotam tyagi
|
1701007WL0032286
|
00415
|
SBIN0004830
|
1224
|
13/07/2023
|
Account closed
|
13599
|
MP1701007_060723FTO_150371
|
1701007044NRG23050720231703668
|
807528605
|
06/07/2023
|
hotam tyagi
|
hotam tyagi
|
1701007WL0032286
|
00415
|
SBIN0004830
|
1224
|
13/07/2023
|
Account closed
|
13600
|
MP1701007_060723FTO_150371
|
1701007044NRG23050720231703669
|
807528605
|
06/07/2023
|
hotam tyagi
|
hotam tyagi
|
1701007WL0032286
|
00415
|
SBIN0004830
|
1020
|
13/07/2023
|
Account closed
|
13601
|
MP1701007_060723FTO_150371
|
1701007044NRG23050720231703670
|
807528605
|
06/07/2023
|
hotam tyagi
|
hotam tyagi
|
1701007WL0032286
|
00415
|
SBIN0004830
|
1020
|
13/07/2023
|
Account closed
|
13602
|
MP1701007_050723APB_FTO_148448
|
1701007044NRG24050720230426697
|
210476755
|
05/07/2023
|
Shrilal dhakar
|
Shrilal dhakar
|
1701007044WL005628
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13603
|
MP1701007_050723APB_FTO_148448
|
1701007044NRG24050720230426744
|
210476755
|
05/07/2023
|
ashutosh sharma
|
ashutosh sharma
|
1701007044WL005628
|
00415
|
SBIN0004830
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13604
|
MP1701007_050723APB_FTO_148448
|
1701007044NRG24050720230426761
|
210476755
|
05/07/2023
|
Beerendra jatav
|
Beerendra jatav
|
1701007044WL005628
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13605
|
MP1701007_050723APB_FTO_148448
|
1701007044NRG24050720230426780
|
210476755
|
05/07/2023
|
DEVENDRA
|
DEVENDRA
|
1701007044WL005628
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13606
|
MP1701007_050723APB_FTO_148448
|
1701007044NRG24050720230426782
|
210476755
|
05/07/2023
|
anil
|
anil
|
1701007044WL005628
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13607
|
MP1701007_230224APB_FTO_473072
|
1701007044NRG24160220241827993
|
302299460
|
23/02/2024
|
rahul Dhakar
|
rahul Dhakar
|
1701007044WL028177
|
00462
|
UCBA0001429
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13608
|
MP1701007_230224APB_FTO_473072
|
1701007044NRG24230220241866037
|
302299460
|
23/02/2024
|
rahul Dhakar
|
rahul Dhakar
|
1701007044WL028802
|
00462
|
UCBA0001429
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13609
|
MP1701007_060723FTO_150371
|
1701007045NRG23050720231703713
|
807528605
|
06/07/2023
|
Janardan
|
Janardan
|
1701007WL0032292
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
13610
|
MP1701007_060723FTO_150371
|
1701007045NRG23050720231703714
|
807528605
|
06/07/2023
|
Janardan
|
Janardan
|
1701007WL0032292
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
Account closed
|
13611
|
MP1701007_060723FTO_150371
|
1701007045NRG23050720231703715
|
807528605
|
06/07/2023
|
Janardan
|
Janardan
|
1701007WL0032292
|
00688
|
FINO0001446
|
816
|
13/07/2023
|
Account closed
|
13612
|
MP1701007_060723FTO_150371
|
1701007045NRG23050720231703716
|
807528605
|
06/07/2023
|
Janardan
|
Janardan
|
1701007WL0032292
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
Account closed
|
13613
|
MP1701007_060723FTO_150371
|
1701007045NRG23050720231703717
|
807528605
|
06/07/2023
|
soneram kushwah
|
soneram kushwah
|
1701007WL0032292
|
00415
|
SBIN0004830
|
1224
|
13/07/2023
|
Account closed
|
13614
|
MP1701007_060723FTO_150371
|
1701007045NRG23050720231703718
|
807528605
|
06/07/2023
|
bhoopsingh
|
bhoopsingh
|
1701007WL0032292
|
00415
|
SBIN0004830
|
1224
|
13/07/2023
|
Account closed
|
13615
|
MP1701007_060723FTO_150371
|
1701007045NRG23050720231703719
|
807528605
|
06/07/2023
|
Janardan
|
Janardan
|
1701007WL0032292
|
00688
|
FINO0001446
|
1428
|
13/07/2023
|
Account closed
|
13616
|
MP1701007_060723FTO_150371
|
1701007045NRG23050720231703720
|
807528605
|
06/07/2023
|
Janardan
|
Janardan
|
1701007WL0032292
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
Account closed
|
13617
|
MP1701007_180923APB_FTO_270992
|
1701007045NRG24180920230931741
|
|
18/09/2023
|
Resham
|
Resham
|
1701007045WL013472
|
00415
|
SBIN0004830
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
13618
|
MP1701007_121223FTO_386592
|
1701007045NRG24301120231389622
|
|
12/12/2023
|
Gangaram
|
Gangaram
|
1701007WL0020900
|
00415
|
SBIN0004830
|
1326
|
12/03/2024
|
Account closed
|
13619
|
MP1701007_121223FTO_386592
|
1701007045NRG24301120231389623
|
|
12/12/2023
|
Gangaram
|
Gangaram
|
1701007WL0020900
|
00415
|
SBIN0004830
|
1105
|
12/03/2024
|
Account closed
|
13620
|
MP1701007_121223FTO_386592
|
1701007045NRG24301120231389624
|
|
12/12/2023
|
Harisingh
|
Harisingh
|
1701007WL0020900
|
00089
|
CBIN0284608
|
1326
|
12/03/2024
|
No Such Account
|
13621
|
MP1701007_121223FTO_386592
|
1701007045NRG24301120231389625
|
|
12/12/2023
|
Janardan
|
Janardan
|
1701007WL0020900
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
13622
|
MP1701007_121223FTO_386592
|
1701007045NRG24301120231389626
|
|
12/12/2023
|
Janardan
|
Janardan
|
1701007WL0020900
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
13623
|
MP1701007_121223FTO_386592
|
1701007045NRG24301120231389627
|
|
12/12/2023
|
Janardan
|
Janardan
|
1701007WL0020900
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
13624
|
MP1701007_100923APB_FTO_259464
|
1701007047NRG24100920230877451
|
|
10/09/2023
|
ashish prajapati
|
ashish prajapati
|
1701007047WL012705
|
00703
|
AIRP0000001
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13625
|
MP1701007_100923APB_FTO_259464
|
1701007047NRG24100920230877735
|
|
10/09/2023
|
Kamalnain rawat
|
Kamalnain rawat
|
1701007047WL012705
|
00415
|
SBIN0004830
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
13626
|
MP1701007_130623APB_FTO_88523
|
1701007047NRG24130620230266519
|
383370967
|
13/06/2023
|
ashish prajapati
|
ashish prajapati
|
1701007047WL003343
|
00691
|
IPOS0000001
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13627
|
MP1701007_160523APB_FTO_44093
|
1701007047NRG24160520230070092
|
787239684
|
16/05/2023
|
ashish prajapati
|
ashish prajapati
|
1701007047WL000786
|
00691
|
IPOS0000001
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13628
|
MP1701007_160523APB_FTO_44093
|
1701007047NRG24160520230070205
|
787239684
|
16/05/2023
|
ramuji prajapati
|
ramuji prajapati
|
1701007047WL000786
|
00703
|
AIRP0000001
|
1105
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13629
|
MP1701007_160523APB_FTO_44093
|
1701007047NRG24160520230070220
|
787239684
|
16/05/2023
|
mithalesh
|
mithalesh
|
1701007047WL000786
|
00688
|
FINO0001446
|
1105
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13630
|
MP1701007_160523APB_FTO_44093
|
1701007047NRG24160520230070234
|
787239684
|
16/05/2023
|
vijayshingh prajapati
|
vijayshingh prajapati
|
1701007047WL000786
|
00688
|
FINO0001446
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13631
|
MP1701007_121223FTO_386592
|
1701007047NRG24301120231389614
|
|
12/12/2023
|
soneram
|
soneram
|
1701007WL0020897
|
00415
|
SBIN0004830
|
442
|
12/03/2024
|
Account closed
|
13632
|
MP1701007_121223FTO_386592
|
1701007047NRG24301120231389615
|
|
12/12/2023
|
soneram
|
soneram
|
1701007WL0020897
|
00415
|
SBIN0004830
|
884
|
12/03/2024
|
Account closed
|
13633
|
MP1701007_060723APB_FTO_151026
|
1701007048NRG24060720230434707
|
807307486
|
06/07/2023
|
manish
|
manish
|
1701007048WL005762
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13634
|
MP1701007_121223FTO_386592
|
1701007048NRG24291120231384054
|
|
12/12/2023
|
rahul
|
rahul
|
1701007WL0020805
|
00415
|
SBIN0004830
|
1105
|
12/03/2024
|
Account closed
|
13635
|
MP1701007_121223FTO_386592
|
1701007048NRG24291120231384055
|
|
12/12/2023
|
rahul
|
rahul
|
1701007WL0020805
|
00415
|
SBIN0004830
|
1326
|
12/03/2024
|
Account closed
|
13636
|
MP1701007_121223FTO_386592
|
1701007048NRG24291120231384056
|
|
12/12/2023
|
rahul
|
rahul
|
1701007WL0020805
|
00415
|
SBIN0004830
|
1326
|
12/03/2024
|
Account closed
|
13637
|
MP1701007_121223FTO_386592
|
1701007048NRG24291120231384057
|
|
12/12/2023
|
rahul
|
rahul
|
1701007WL0020805
|
00415
|
SBIN0004830
|
1326
|
12/03/2024
|
Account closed
|
13638
|
MP1701007_270923APB_FTO_291711
|
1701007050NRG24270920231000713
|
|
27/09/2023
|
ramaji
|
ramaji
|
1701007050WL014640
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13639
|
MP1701007_270923APB_FTO_291711
|
1701007050NRG24270920231000744
|
|
27/09/2023
|
ummed
|
ummed
|
1701007050WL014640
|
00468
|
UBIN0575429
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13640
|
MP1701007_270923APB_FTO_291711
|
1701007050NRG24270920231000832
|
|
27/09/2023
|
saroopi rawat
|
saroopi rawat
|
1701007050WL014640
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13641
|
MP1701007_270923APB_FTO_291711
|
1701007050NRG24270920231001181
|
|
27/09/2023
|
santosh rawat
|
santosh rawat
|
1701007050WL014640
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13642
|
MP1701007_121223FTO_386592
|
1701007050NRG24291120231386232
|
|
12/12/2023
|
brajesh kushwh
|
brajesh kushwh
|
1701007WL0020851
|
00415
|
SBIN0030206
|
1326
|
12/03/2024
|
No Such Account
|
13643
|
MP1701007_121223FTO_386592
|
1701007050NRG24291120231386233
|
|
12/12/2023
|
santosh rawat
|
santosh rawat
|
1701007WL0020851
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
Account closed
|
13644
|
MP1701007_121223FTO_386592
|
1701007050NRG24291120231386234
|
|
12/12/2023
|
santosh rawat
|
santosh rawat
|
1701007WL0020851
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
Account closed
|
13645
|
MP1701007_121223FTO_386592
|
1701007050NRG24291120231386235
|
|
12/12/2023
|
santosh rawat
|
santosh rawat
|
1701007WL0020851
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
Account closed
|
13646
|
MP1701007_121223FTO_386592
|
1701007050NRG24291120231386236
|
|
12/12/2023
|
santosh rawat
|
santosh rawat
|
1701007WL0020851
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
Account closed
|
13647
|
MP1701007_121223FTO_386592
|
1701007050NRG24291120231386237
|
|
12/12/2023
|
santosh rawat
|
santosh rawat
|
1701007WL0020851
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
Account closed
|
13648
|
MP1701007_121223FTO_386592
|
1701007050NRG24291120231386238
|
|
12/12/2023
|
santosh rawat
|
santosh rawat
|
1701007WL0020851
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
Account closed
|
13649
|
MP1701007_121223FTO_386592
|
1701007050NRG24291120231386239
|
|
12/12/2023
|
iskant rawat
|
iskant rawat
|
1701007WL0020851
|
00089
|
CBIN0284608
|
1326
|
12/03/2024
|
No Such Account
|
13650
|
MP1701007_121223FTO_386592
|
1701007050NRG24291120231386240
|
|
12/12/2023
|
iskant rawat
|
iskant rawat
|
1701007WL0020851
|
00089
|
CBIN0284608
|
1326
|
12/03/2024
|
No Such Account
|
13651
|
MP1701007_301023APB_FTO_337735
|
1701007050NRG24301020231198664
|
|
30/10/2023
|
ummed
|
ummed
|
1701007050WL018282
|
00468
|
UBIN0575429
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13652
|
MP1701007_301023APB_FTO_337735
|
1701007050NRG24301020231198860
|
|
30/10/2023
|
santosh rawat
|
santosh rawat
|
1701007050WL018282
|
00415
|
SBIN0001471
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13653
|
MP1701007_060723FTO_150371
|
1701007051NRG23040720231703597
|
807528605
|
06/07/2023
|
Girija
|
Girija
|
1701007WL0032282
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13654
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425208
|
210476822
|
05/07/2023
|
ramavatar kewat
|
ramavatar kewat
|
1701007019WL005601
|
00415
|
SBIN0009175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13655
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425209
|
210476822
|
05/07/2023
|
ramavatar kewat
|
ramavatar kewat
|
1701007019WL005601
|
00415
|
SBIN0009175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13656
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425268
|
210476822
|
05/07/2023
|
geeta malha
|
geeta malha
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13657
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425269
|
210476822
|
05/07/2023
|
geeta malha
|
geeta malha
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13658
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425298
|
210476822
|
05/07/2023
|
VijaySingh Kevat
|
VijaySingh Kevat
|
1701007019WL005601
|
00415
|
SBIN0009175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13659
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425299
|
210476822
|
05/07/2023
|
VijaySingh Kevat
|
VijaySingh Kevat
|
1701007019WL005601
|
00415
|
SBIN0009175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13660
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425323
|
210476822
|
05/07/2023
|
Vedariya Jatav
|
Vedariya Jatav
|
1701007019WL005601
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13661
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425358
|
210476822
|
05/07/2023
|
shevak
|
shevak
|
1701007019WL005602
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13662
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425359
|
210476822
|
05/07/2023
|
shevak
|
shevak
|
1701007019WL005602
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13663
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425376
|
210476822
|
05/07/2023
|
santo jatav
|
santo jatav
|
1701007019WL005602
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13664
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425377
|
210476822
|
05/07/2023
|
santo jatav
|
santo jatav
|
1701007019WL005602
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13665
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425382
|
210476822
|
05/07/2023
|
maheswari
|
maheswari
|
1701007019WL005602
|
00415
|
SBIN0009175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13666
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425383
|
210476822
|
05/07/2023
|
maheswari
|
maheswari
|
1701007019WL005602
|
00415
|
SBIN0009175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13667
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425398
|
210476822
|
05/07/2023
|
pooja jatav
|
pooja jatav
|
1701007019WL005602
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13668
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425399
|
210476822
|
05/07/2023
|
pooja jatav
|
pooja jatav
|
1701007019WL005602
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13669
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425400
|
210476822
|
05/07/2023
|
pradeep jatav
|
pradeep jatav
|
1701007019WL005602
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13670
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425401
|
210476822
|
05/07/2023
|
pradeep jatav
|
pradeep jatav
|
1701007019WL005602
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13671
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425404
|
210476822
|
05/07/2023
|
ajeet jatav
|
ajeet jatav
|
1701007019WL005602
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13672
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425405
|
210476822
|
05/07/2023
|
ajeet jatav
|
ajeet jatav
|
1701007019WL005602
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13673
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425406
|
210476822
|
05/07/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007019WL005602
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13674
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425407
|
210476822
|
05/07/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007019WL005602
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13675
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425446
|
210476822
|
05/07/2023
|
rina jatav
|
rina jatav
|
1701007019WL005602
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13676
|
MP1701007_050723APB_FTO_148353
|
1701007019NRG24050720230425466
|
210476822
|
05/07/2023
|
lakhan
|
lakhan
|
1701007019WL005602
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13677
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703301
|
809712870
|
04/07/2023
|
munesh
|
munesh
|
1701007WL0032271
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
Account closed
|
13678
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703302
|
809712870
|
04/07/2023
|
munesh
|
munesh
|
1701007WL0032271
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
Account closed
|
13679
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703303
|
809712870
|
04/07/2023
|
munesh
|
munesh
|
1701007WL0032271
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
Account closed
|
13680
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703304
|
809712870
|
04/07/2023
|
surendra
|
surendra
|
1701007WL0032271
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
13681
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703305
|
809712870
|
04/07/2023
|
surendra
|
surendra
|
1701007WL0032271
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
13682
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703306
|
809712870
|
04/07/2023
|
surendra
|
surendra
|
1701007WL0032271
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
13683
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703307
|
809712870
|
04/07/2023
|
surendra
|
surendra
|
1701007WL0032271
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
13684
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703308
|
809712870
|
04/07/2023
|
surendra
|
surendra
|
1701007WL0032271
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
13685
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703309
|
809712870
|
04/07/2023
|
surendra
|
surendra
|
1701007WL0032271
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
13686
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703319
|
809712870
|
04/07/2023
|
Nisha
|
Nisha
|
1701007WL0032271
|
00415
|
SBIN0009175
|
1224
|
13/07/2023
|
Account closed
|
13687
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703320
|
809712870
|
04/07/2023
|
Nisha
|
Nisha
|
1701007WL0032271
|
00415
|
SBIN0009175
|
1020
|
13/07/2023
|
Account closed
|
13688
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703321
|
809712870
|
04/07/2023
|
Jaydeep
|
Jaydeep
|
1701007WL0032271
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
13689
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703322
|
809712870
|
04/07/2023
|
Lhoi bai
|
Lhoi bai
|
1701007WL0032271
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
13690
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703323
|
809712870
|
04/07/2023
|
Tinku
|
Tinku
|
1701007WL0032271
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
13691
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703329
|
809712870
|
04/07/2023
|
sanjeeva
|
sanjeeva
|
1701007WL0032271
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
13692
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703330
|
809712870
|
04/07/2023
|
sanjeeva
|
sanjeeva
|
1701007WL0032271
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
13693
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703331
|
809712870
|
04/07/2023
|
sanjeeva
|
sanjeeva
|
1701007WL0032271
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
13694
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703342
|
809712870
|
04/07/2023
|
sanjeeva
|
sanjeeva
|
1701007WL0032271
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
13695
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703343
|
809712870
|
04/07/2023
|
sanjeeva
|
sanjeeva
|
1701007WL0032271
|
00703
|
AIRP0000001
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
13696
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703344
|
809712870
|
04/07/2023
|
sanjeeva
|
sanjeeva
|
1701007WL0032271
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
13697
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703351
|
809712870
|
04/07/2023
|
Lhoi bai
|
Lhoi bai
|
1701007WL0032271
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
13698
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703352
|
809712870
|
04/07/2023
|
Lhoi bai
|
Lhoi bai
|
1701007WL0032271
|
00688
|
FINO0001446
|
816
|
13/07/2023
|
No Such Account
|
13699
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703353
|
809712870
|
04/07/2023
|
Lhoi bai
|
Lhoi bai
|
1701007WL0032271
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
13700
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703354
|
809712870
|
04/07/2023
|
Lhoi bai
|
Lhoi bai
|
1701007WL0032271
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
13701
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703355
|
809712870
|
04/07/2023
|
Jaydeep
|
Jaydeep
|
1701007WL0032271
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
13702
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703356
|
809712870
|
04/07/2023
|
Jaydeep
|
Jaydeep
|
1701007WL0032271
|
00703
|
AIRP0000001
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
13703
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703357
|
809712870
|
04/07/2023
|
Jaydeep
|
Jaydeep
|
1701007WL0032271
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
13704
|
MP1701007_060723FTO_150371
|
1701007051NRG23040720231703598
|
807528605
|
06/07/2023
|
Girija
|
Girija
|
1701007WL0032282
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13705
|
MP1701007_060723FTO_150371
|
1701007051NRG23040720231703599
|
807528605
|
06/07/2023
|
Bhoora
|
Bhoora
|
1701007WL0032282
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13706
|
MP1701007_060723FTO_150371
|
1701007051NRG23040720231703600
|
807528605
|
06/07/2023
|
Bhoora
|
Bhoora
|
1701007WL0032282
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13707
|
MP1701007_060723FTO_150371
|
1701007051NRG23040720231703601
|
807528605
|
06/07/2023
|
munesh
|
munesh
|
1701007WL0032282
|
00415
|
SBIN0030206
|
2856
|
13/07/2023
|
Account closed
|
13708
|
MP1701007_060723FTO_150371
|
1701007051NRG23040720231703602
|
807528605
|
06/07/2023
|
munesh
|
munesh
|
1701007WL0032282
|
00415
|
SBIN0030206
|
2856
|
13/07/2023
|
Account closed
|
13709
|
MP1701007_060723FTO_150371
|
1701007051NRG23040720231703603
|
807528605
|
06/07/2023
|
Rajendra Baghel
|
Rajendra Baghel
|
1701007WL0032282
|
00415
|
SBIN0030206
|
1428
|
13/07/2023
|
No Such Account
|
13710
|
MP1701007_060723FTO_150371
|
1701007051NRG23040720231703604
|
807528605
|
06/07/2023
|
rabindr
|
rabindr
|
1701007WL0032282
|
00415
|
SBIN0030206
|
1428
|
13/07/2023
|
Account closed
|
13711
|
MP1701007_060723FTO_150371
|
1701007051NRG23040720231703605
|
807528605
|
06/07/2023
|
rabindr
|
rabindr
|
1701007WL0032282
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13712
|
MP1701007_060723FTO_150371
|
1701007051NRG23040720231703606
|
807528605
|
06/07/2023
|
rabindr
|
rabindr
|
1701007WL0032282
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13713
|
MP1701007_060723FTO_150371
|
1701007051NRG23040720231703607
|
807528605
|
06/07/2023
|
rabindr
|
rabindr
|
1701007WL0032282
|
00415
|
SBIN0030206
|
1428
|
13/07/2023
|
Account closed
|
13714
|
MP1701007_060723FTO_150371
|
1701007051NRG23040720231703608
|
807528605
|
06/07/2023
|
Rajendra Baghel
|
Rajendra Baghel
|
1701007WL0032282
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13715
|
MP1701007_060723FTO_150371
|
1701007051NRG23040720231703609
|
807528605
|
06/07/2023
|
Rajendra Baghel
|
Rajendra Baghel
|
1701007WL0032282
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13716
|
MP1701007_120523APB_FTO_39090
|
1701007051NRG24120520230050290
|
775978336
|
12/05/2023
|
Saroj
|
Saroj
|
1701007051WL000546
|
00415
|
SBIN0030206
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13717
|
MP1701007_120523APB_FTO_39090
|
1701007051NRG24120520230050318
|
775978336
|
12/05/2023
|
Anvari Khan
|
Anvari Khan
|
1701007051WL000546
|
00415
|
SBIN0030206
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13718
|
MP1701007_121223FTO_386592
|
1701007051NRG24301120231389668
|
|
12/12/2023
|
ANKIT SHARMA
|
ANKIT SHARMA
|
1701007WL0020903
|
00415
|
SBIN0030206
|
1326
|
12/03/2024
|
Account closed
|
13719
|
MP1701007_121223FTO_386592
|
1701007052NRG24291120231384331
|
|
12/12/2023
|
Durgesg shakya
|
Durgesg shakya
|
1701007WL0020812
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
No Such Account
|
13720
|
MP1701007_121223FTO_386592
|
1701007052NRG24291120231384332
|
|
12/12/2023
|
Durgesg shakya
|
Durgesg shakya
|
1701007WL0020812
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
No Such Account
|
13721
|
MP1701007_121223FTO_386592
|
1701007052NRG24291120231384333
|
|
12/12/2023
|
Rahul
|
Rahul
|
1701007WL0020812
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
No Such Account
|
13722
|
MP1701007_121223FTO_386592
|
1701007052NRG24291120231384334
|
|
12/12/2023
|
Rahul
|
Rahul
|
1701007WL0020812
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
No Such Account
|
13723
|
MP1701007_121223FTO_386592
|
1701007052NRG24291120231384335
|
|
12/12/2023
|
Rahul
|
Rahul
|
1701007WL0020812
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
No Such Account
|
13724
|
MP1701007_121223FTO_386592
|
1701007052NRG24291120231384336
|
|
12/12/2023
|
Rahul
|
Rahul
|
1701007WL0020812
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
No Such Account
|
13725
|
MP1701007_200523APB_FTO_49599
|
1701007053NRG24190520230098834
|
865664530
|
20/05/2023
|
Kedar
|
Kedar
|
1701007053WL001120
|
00415
|
SBIN0030206
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13726
|
MP1701007_200523APB_FTO_49599
|
1701007053NRG24190520230098835
|
865664530
|
20/05/2023
|
Kedar
|
Kedar
|
1701007053WL001120
|
00415
|
SBIN0030206
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13727
|
MP1701007_121223FTO_386592
|
1701007053NRG24291120231385078
|
|
12/12/2023
|
Satish Kumar Prajapati
|
Satish Kumar Prajapati
|
1701007WL0020832
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
13728
|
MP1701007_121223FTO_386592
|
1701007053NRG24291120231385079
|
|
12/12/2023
|
Satish Kumar Prajapati
|
Satish Kumar Prajapati
|
1701007WL0020832
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
13729
|
MP1701007_121223FTO_386592
|
1701007053NRG24291120231385080
|
|
12/12/2023
|
Satish Kumar Prajapati
|
Satish Kumar Prajapati
|
1701007WL0020832
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
13730
|
MP1701007_121223FTO_386592
|
1701007053NRG24291120231385081
|
|
12/12/2023
|
Satish Kumar Prajapati
|
Satish Kumar Prajapati
|
1701007WL0020832
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
13731
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703362
|
809712870
|
04/07/2023
|
Nisha
|
Nisha
|
1701007WL0032271
|
00415
|
SBIN0009175
|
1224
|
13/07/2023
|
Account closed
|
13732
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703363
|
809712870
|
04/07/2023
|
Nisha
|
Nisha
|
1701007WL0032271
|
00415
|
SBIN0009175
|
1224
|
13/07/2023
|
Account closed
|
13733
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703364
|
809712870
|
04/07/2023
|
Nisha
|
Nisha
|
1701007WL0032271
|
00415
|
SBIN0009175
|
612
|
13/07/2023
|
Account closed
|
13734
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703371
|
809712870
|
04/07/2023
|
banke
|
banke
|
1701007WL0032271
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
Account closed
|
13735
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703372
|
809712870
|
04/07/2023
|
banke
|
banke
|
1701007WL0032271
|
00415
|
SBIN0030290
|
816
|
13/07/2023
|
Account closed
|
13736
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703373
|
809712870
|
04/07/2023
|
munesh
|
munesh
|
1701007WL0032271
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
Account closed
|
13737
|
MP1701007_040723FTO_146907
|
1701007020NRG23030720231703374
|
809712870
|
04/07/2023
|
munesh
|
munesh
|
1701007WL0032271
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
Account closed
|
13738
|
MP1701007_040723FTO_146907
|
1701007020NRG23040620231701091
|
809712870
|
04/07/2023
|
banke
|
banke
|
1701007WL0032191
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
Account closed
|
13739
|
MP1701007_040723FTO_146907
|
1701007020NRG23040620231701093
|
809712870
|
04/07/2023
|
Lhoi bai
|
Lhoi bai
|
1701007WL0032191
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
13740
|
MP1701007_040723FTO_146907
|
1701007020NRG23050520231687565
|
809712870
|
04/07/2023
|
Tinku
|
Tinku
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
13741
|
MP1701007_040723FTO_146907
|
1701007020NRG23050520231687567
|
809712870
|
04/07/2023
|
Tinku
|
Tinku
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
13742
|
MP1701007_050723FTO_148248
|
1701007020NRG24020720230406077
|
210466874
|
05/07/2023
|
vikash
|
vikash
|
1701007WL0005301
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
13743
|
MP1701007_050723FTO_148248
|
1701007020NRG24020720230406078
|
210466874
|
05/07/2023
|
vikash
|
vikash
|
1701007WL0005301
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
13744
|
MP1701007_050723FTO_148248
|
1701007020NRG24020720230406083
|
210466874
|
05/07/2023
|
vikash
|
vikash
|
1701007WL0005301
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
13745
|
MP1701007_050723FTO_148248
|
1701007020NRG24020720230406088
|
210466874
|
05/07/2023
|
vikash
|
vikash
|
1701007WL0005301
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
13746
|
MP1701007_060523APB_FTO_31016
|
1701007020NRG24060520230025403
|
688641505
|
06/05/2023
|
pavan sharma
|
pavan sharma
|
1701007020WL000265
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13747
|
MP1701007_060523APB_FTO_31016
|
1701007020NRG24060520230025429
|
688641505
|
06/05/2023
|
pavan sharma
|
pavan sharma
|
1701007020WL000266
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13748
|
MP1701007_040723FTO_146907
|
1701007021NRG23050520231688143
|
809712870
|
04/07/2023
|
kuldeep
|
kuldeep
|
1701007WL0031675
|
00688
|
FINO0001446
|
1428
|
13/07/2023
|
Account closed
|
13749
|
MP1701007_220124APB_FTO_439350
|
1701007022NRG24220120241691351
|
|
22/01/2024
|
hemadevi
|
hemadevi
|
1701007022WL025802
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
13750
|
MP1701007_220124APB_FTO_439350
|
1701007022NRG24220120241691353
|
|
22/01/2024
|
rabindra
|
rabindra
|
1701007022WL025802
|
00415
|
SBIN0030290
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
13751
|
MP1701007_220124APB_FTO_439350
|
1701007022NRG24220120241691361
|
|
22/01/2024
|
gorav sharma
|
gorav sharma
|
1701007022WL025802
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
13752
|
MP1701007_220124APB_FTO_439350
|
1701007022NRG24220120241691366
|
|
22/01/2024
|
Chandesh
|
Chandesh
|
1701007022WL025802
|
00415
|
SBIN0001471
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
13753
|
MP1701007_220124APB_FTO_439350
|
1701007022NRG24220120241691371
|
|
22/01/2024
|
Devicharan
|
Devicharan
|
1701007022WL025802
|
00415
|
SBIN0001471
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
13754
|
MP1701007_040723FTO_146907
|
1701007023NRG23050520231688471
|
809712870
|
04/07/2023
|
ram lakhan
|
ram lakhan
|
1701007WL0031685
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
13755
|
MP1701007_040723FTO_146907
|
1701007023NRG23050520231688472
|
809712870
|
04/07/2023
|
ram lakhan
|
ram lakhan
|
1701007WL0031685
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
13756
|
MP1701007_040723FTO_146907
|
1701007023NRG23050520231688473
|
809712870
|
04/07/2023
|
ram lakhan
|
ram lakhan
|
1701007WL0031685
|
00688
|
FINO0001446
|
816
|
13/07/2023
|
Account closed
|
13757
|
MP1701007_040723FTO_146907
|
1701007023NRG23050520231688474
|
809712870
|
04/07/2023
|
ram lakhan
|
ram lakhan
|
1701007WL0031685
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
Account closed
|
13758
|
MP1701003_260723FTO_187352
|
1701003000NRG24250720230549697
|
263931562
|
26/07/2023
|
shailendra
|
shailendra
|
1701003WL007609
|
00553
|
INDB0000485
|
1326
|
31/07/2023
|
No Such Account
|
13759
|
MP1701003_260723FTO_187352
|
1701003000NRG24250720230549714
|
263931562
|
26/07/2023
|
Styaram
|
Styaram
|
1701003WL007609
|
00468
|
UBIN0543527
|
1326
|
31/07/2023
|
No Such Account
|
13760
|
MP1701003_260723FTO_187352
|
1701003000NRG24250720230549715
|
263931562
|
26/07/2023
|
Meena
|
Meena
|
1701003WL007609
|
00468
|
UBIN0543527
|
1326
|
31/07/2023
|
No Such Account
|
13761
|
MP1701003_260723FTO_187352
|
1701003000NRG24250720230549716
|
263931562
|
26/07/2023
|
Premvati
|
Premvati
|
1701003WL007609
|
00468
|
UBIN0543527
|
1326
|
31/07/2023
|
No Such Account
|
13762
|
MP1701003_260723FTO_187352
|
1701003000NRG24250720230549717
|
263931562
|
26/07/2023
|
Suneel
|
Suneel
|
1701003WL007609
|
00468
|
UBIN0543527
|
1326
|
31/07/2023
|
No Such Account
|
13763
|
MP1701003_260723FTO_187352
|
1701003000NRG24250720230549933
|
263931562
|
26/07/2023
|
Ankita Gurjar
|
Ankita Gurjar
|
1701003WL007610
|
00354
|
PUNB0130100
|
1326
|
31/07/2023
|
No Such Account
|
13764
|
MP1701003_270823APB_FTO_237098
|
1701003000NRG24250820230769253
|
843810910
|
27/08/2023
|
Lokendra
|
Lokendra
|
1701003WL010983
|
00045
|
BARB0MORENA
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13765
|
MP1701003_270823APB_FTO_237098
|
1701003000NRG24250820230769306
|
843810910
|
27/08/2023
|
rajkumari devi
|
rajkumari devi
|
1701003WL010983
|
00176
|
IDIB000M749
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13766
|
MP1701003_270823APB_FTO_237098
|
1701003000NRG24250820230769355
|
843810910
|
27/08/2023
|
puniya
|
puniya
|
1701003WL010983
|
00415
|
SBIN0007365
|
1326
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13767
|
MP1701003_270723FTO_189297
|
1701003000NRG24270720230561978
|
274511638
|
27/07/2023
|
Vikash Sikarwar
|
Vikash Sikarwar
|
1701003WL007777
|
00354
|
PUNB0039710
|
1326
|
03/08/2023
|
No Such Account
|
13768
|
MP1701003_270923APB_FTO_292218
|
1701003000NRG24270920231003613
|
|
27/09/2023
|
ankit
|
ankit
|
1701003WL014662
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
13769
|
MP1701003_290923APB_FTO_294660
|
1701003000NRG24290920231011829
|
|
29/09/2023
|
paras
|
paras
|
1701003WL014808
|
00415
|
SBIN0007365
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13770
|
MP1701003_290923APB_FTO_294660
|
1701003000NRG24290920231011838
|
|
29/09/2023
|
priya
|
priya
|
1701003WL014808
|
00415
|
SBIN0007365
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13771
|
MP1701003_290923APB_FTO_294660
|
1701003000NRG24290920231011842
|
|
29/09/2023
|
SAPNA
|
SAPNA
|
1701003WL014808
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13772
|
MP1701003_290923APB_FTO_294660
|
1701003000NRG24290920231011845
|
|
29/09/2023
|
SUMAN
|
SUMAN
|
1701003WL014808
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13773
|
MP1701003_290923APB_FTO_294660
|
1701003000NRG24290920231011846
|
|
29/09/2023
|
SHUBHAM
|
SHUBHAM
|
1701003WL014808
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13774
|
MP1701003_290923APB_FTO_294660
|
1701003000NRG24290920231011849
|
|
29/09/2023
|
LAKSHO
|
LAKSHO
|
1701003WL014808
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13775
|
MP1701003_290923APB_FTO_294660
|
1701003000NRG24290920231011868
|
|
29/09/2023
|
Meena
|
Meena
|
1701003WL014808
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13776
|
MP1701003_290923APB_FTO_294660
|
1701003000NRG24290920231012024
|
|
29/09/2023
|
SHISHUPAL
|
SHISHUPAL
|
1701003WL014811
|
00176
|
IDIB000M749
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13777
|
MP1701003_310523APB_FTO_65819
|
1701003000NRG24310520230177378
|
134041709
|
31/05/2023
|
VISHAKHA
|
VISHAKHA
|
1701003WL002177
|
00462
|
UCBA0000043
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13778
|
MP1701003_310523APB_FTO_65819
|
1701003000NRG24310520230178440
|
134041709
|
31/05/2023
|
pushpa
|
pushpa
|
1701003WL002190
|
00415
|
SBIN0007367
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13779
|
MP1701003_251023APB_FTO_330966
|
1701003034NRG24251020231158285
|
|
25/10/2023
|
Rajesh
|
Rajesh
|
1701003034WL017762
|
00354
|
PUNB0039710
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13780
|
MP1701007_121223FTO_386592
|
1701007053NRG24291120231385082
|
|
12/12/2023
|
Satish Kumar Prajapati
|
Satish Kumar Prajapati
|
1701007WL0020832
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
13781
|
MP1701007_060723FTO_150371
|
1701007054NRG23020720231702979
|
807528605
|
06/07/2023
|
Mularam
|
Mularam
|
1701007WL0032254
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13782
|
MP1701007_060723FTO_150371
|
1701007054NRG23020720231702980
|
807528605
|
06/07/2023
|
Mularam
|
Mularam
|
1701007WL0032254
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13783
|
MP1701007_060723FTO_150371
|
1701007054NRG23020720231702981
|
807528605
|
06/07/2023
|
Mularam
|
Mularam
|
1701007WL0032254
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13784
|
MP1701007_060723FTO_150371
|
1701007054NRG23020720231702982
|
807528605
|
06/07/2023
|
Kamala
|
Kamala
|
1701007WL0032254
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13785
|
MP1701007_060723FTO_150371
|
1701007054NRG23020720231702983
|
807528605
|
06/07/2023
|
Kamala
|
Kamala
|
1701007WL0032254
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13786
|
MP1701007_060723FTO_150371
|
1701007054NRG23020720231702984
|
807528605
|
06/07/2023
|
Mularam
|
Mularam
|
1701007WL0032254
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13787
|
MP1701007_060723FTO_150371
|
1701007054NRG23020720231702985
|
807528605
|
06/07/2023
|
Mularam
|
Mularam
|
1701007WL0032254
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13788
|
MP1701007_060723FTO_150371
|
1701007054NRG23020720231702986
|
807528605
|
06/07/2023
|
Mularam
|
Mularam
|
1701007WL0032254
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13789
|
MP1701007_060723FTO_150371
|
1701007054NRG23050720231703651
|
807528605
|
06/07/2023
|
rohit
|
rohit
|
1701007WL0032285
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13790
|
MP1701007_060723FTO_150371
|
1701007054NRG23050720231703652
|
807528605
|
06/07/2023
|
rohit
|
rohit
|
1701007WL0032285
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13791
|
MP1701007_060723FTO_150371
|
1701007054NRG23050720231703653
|
807528605
|
06/07/2023
|
rohit
|
rohit
|
1701007WL0032285
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13792
|
MP1701007_060723FTO_150371
|
1701007054NRG23050720231703654
|
807528605
|
06/07/2023
|
Reena
|
Reena
|
1701007WL0032285
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13793
|
MP1701007_060723FTO_150371
|
1701007054NRG23050720231703655
|
807528605
|
06/07/2023
|
Reena
|
Reena
|
1701007WL0032285
|
00415
|
SBIN0030206
|
1020
|
13/07/2023
|
Account closed
|
13794
|
MP1701007_060723FTO_150371
|
1701007054NRG23050720231703656
|
807528605
|
06/07/2023
|
Reena
|
Reena
|
1701007WL0032285
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13795
|
MP1701007_060723FTO_150371
|
1701007054NRG23050720231703657
|
807528605
|
06/07/2023
|
Reena
|
Reena
|
1701007WL0032285
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13796
|
MP1701007_060723FTO_150371
|
1701007054NRG23050720231703658
|
807528605
|
06/07/2023
|
Rani Arya
|
Rani Arya
|
1701007WL0032285
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13797
|
MP1701007_060723FTO_150371
|
1701007054NRG23050720231703659
|
807528605
|
06/07/2023
|
Rani Arya
|
Rani Arya
|
1701007WL0032285
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13798
|
MP1701007_060723FTO_150371
|
1701007054NRG23050720231703660
|
807528605
|
06/07/2023
|
rohit
|
rohit
|
1701007WL0032285
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13799
|
MP1701007_060723FTO_150371
|
1701007054NRG23050720231703661
|
807528605
|
06/07/2023
|
rohit
|
rohit
|
1701007WL0032285
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13800
|
MP1701007_180623APB_FTO_102560
|
1701007054NRG24180620230307976
|
515791274
|
18/06/2023
|
Sonam Rawat
|
Sonam Rawat
|
1701007054WL003827
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13801
|
MP1701007_180623APB_FTO_102560
|
1701007054NRG24180620230308000
|
515791274
|
18/06/2023
|
mavasiya
|
mavasiya
|
1701007054WL003827
|
00415
|
SBIN0030206
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13802
|
MP1701007_041223APB_FTO_373046
|
1701007056NRG24301120231396401
|
|
04/12/2023
|
USHA
|
USHA
|
1701007056WL021007
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13803
|
MP1701007_060723FTO_150371
|
1701007058NRG23020720231703175
|
807528605
|
06/07/2023
|
maya
|
maya
|
1701007WL0032264
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13804
|
MP1701007_060723FTO_150371
|
1701007058NRG23020720231703176
|
807528605
|
06/07/2023
|
maya
|
maya
|
1701007WL0032264
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13805
|
MP1701007_060723FTO_150371
|
1701007058NRG23020720231703177
|
807528605
|
06/07/2023
|
maya
|
maya
|
1701007WL0032264
|
00415
|
SBIN0030206
|
1020
|
13/07/2023
|
No Such Account
|
13806
|
MP1701007_060723FTO_150371
|
1701007058NRG23020720231703178
|
807528605
|
06/07/2023
|
maya
|
maya
|
1701007WL0032264
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13807
|
MP1701007_040723FTO_146907
|
1701007023NRG23050520231688475
|
809712870
|
04/07/2023
|
Ram sevak
|
Ram sevak
|
1701007WL0031685
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
13808
|
MP1701007_040723FTO_146907
|
1701007023NRG23050520231688476
|
809712870
|
04/07/2023
|
Ram sevak
|
Ram sevak
|
1701007WL0031685
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
13809
|
MP1701007_040723FTO_146907
|
1701007023NRG23050520231688477
|
809712870
|
04/07/2023
|
Ram sevak
|
Ram sevak
|
1701007WL0031685
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
Account closed
|
13810
|
MP1701007_040723FTO_146907
|
1701007023NRG23050520231688478
|
809712870
|
04/07/2023
|
Ram sevak
|
Ram sevak
|
1701007WL0031685
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
Account closed
|
13811
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420818
|
210401310
|
05/07/2023
|
Puja
|
Puja
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13812
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420819
|
210401310
|
05/07/2023
|
Puja
|
Puja
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13813
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420822
|
210401310
|
05/07/2023
|
Munesh
|
Munesh
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13814
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420823
|
210401310
|
05/07/2023
|
Munesh
|
Munesh
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13815
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420826
|
210401310
|
05/07/2023
|
Anita
|
Anita
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13816
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420827
|
210401310
|
05/07/2023
|
Anita
|
Anita
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13817
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420830
|
210401310
|
05/07/2023
|
Avadhesh
|
Avadhesh
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13818
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420831
|
210401310
|
05/07/2023
|
Avadhesh
|
Avadhesh
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13819
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420852
|
210401310
|
05/07/2023
|
Raju
|
Raju
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13820
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420853
|
210401310
|
05/07/2023
|
Raju
|
Raju
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13821
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420862
|
210401310
|
05/07/2023
|
Rameshwar
|
Rameshwar
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13822
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420863
|
210401310
|
05/07/2023
|
Rameshwar
|
Rameshwar
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13823
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420864
|
210401310
|
05/07/2023
|
Shateesh
|
Shateesh
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13824
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420865
|
210401310
|
05/07/2023
|
Shateesh
|
Shateesh
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13825
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420872
|
210401310
|
05/07/2023
|
Guddee
|
Guddee
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13826
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420873
|
210401310
|
05/07/2023
|
Guddee
|
Guddee
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13827
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420878
|
210401310
|
05/07/2023
|
Narshi
|
Narshi
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13828
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420879
|
210401310
|
05/07/2023
|
Narshi
|
Narshi
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13829
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420900
|
210401310
|
05/07/2023
|
meera mahor
|
meera mahor
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13830
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420901
|
210401310
|
05/07/2023
|
Rumali
|
Rumali
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13831
|
MP1701007_060723FTO_150371
|
1701007058NRG23050720231703673
|
807528605
|
06/07/2023
|
pradeep
|
pradeep
|
1701007WL0032287
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13832
|
MP1701007_060723FTO_150371
|
1701007058NRG23050720231703674
|
807528605
|
06/07/2023
|
pradeep
|
pradeep
|
1701007WL0032287
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13833
|
MP1701007_060723FTO_150371
|
1701007058NRG23050720231703675
|
807528605
|
06/07/2023
|
munni
|
munni
|
1701007WL0032287
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13834
|
MP1701007_060723FTO_150371
|
1701007058NRG23050720231703676
|
807528605
|
06/07/2023
|
munni
|
munni
|
1701007WL0032287
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13835
|
MP1701007_060723FTO_150371
|
1701007058NRG23050720231703677
|
807528605
|
06/07/2023
|
pradeep
|
pradeep
|
1701007WL0032287
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13836
|
MP1701007_060723FTO_150371
|
1701007058NRG23050720231703678
|
807528605
|
06/07/2023
|
munni
|
munni
|
1701007WL0032287
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13837
|
MP1701007_060723FTO_150371
|
1701007058NRG23050720231703679
|
807528605
|
06/07/2023
|
pradeep
|
pradeep
|
1701007WL0032287
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13838
|
MP1701007_060723FTO_150371
|
1701007058NRG23050720231703680
|
807528605
|
06/07/2023
|
munni
|
munni
|
1701007WL0032287
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13839
|
MP1701007_181123APB_FTO_358391
|
1701007058NRG24121120231292930
|
|
18/11/2023
|
kalyan singh rathor
|
kalyan singh rathor
|
1701007058WL019496
|
00415
|
SBIN0030206
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13840
|
MP1701007_140623APB_FTO_91490
|
1701007058NRG24140620230278268
|
393290721
|
14/06/2023
|
preeti rathor
|
preeti rathor
|
1701007058WL003473
|
00415
|
SBIN0030206
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13841
|
MP1701007_181123APB_FTO_358391
|
1701007058NRG24181120231319855
|
|
18/11/2023
|
kalyan singh rathor
|
kalyan singh rathor
|
1701007058WL019851
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13842
|
MP1701007_240623APB_FTO_123658
|
1701007058NRG24240620230354605
|
702934072
|
24/06/2023
|
preeti rathor
|
preeti rathor
|
1701007058WL004457
|
00415
|
SBIN0030206
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13843
|
MP1701007_020723APB_FTO_143011
|
1701007058NRG24260620230362117
|
799730961
|
02/07/2023
|
preeti rathor
|
preeti rathor
|
1701007058WL004587
|
00415
|
SBIN0030206
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13844
|
MP1701007_121223FTO_386592
|
1701007058NRG24291120231384408
|
|
12/12/2023
|
Meenu
|
Meenu
|
1701007WL0020819
|
00415
|
SBIN0030206
|
1547
|
12/03/2024
|
Account closed
|
13845
|
MP1701007_121223FTO_386592
|
1701007058NRG24291120231384409
|
|
12/12/2023
|
Meenu
|
Meenu
|
1701007WL0020819
|
00415
|
SBIN0030206
|
1326
|
12/03/2024
|
Account closed
|
13846
|
MP1701007_121223FTO_386592
|
1701007058NRG24291120231384410
|
|
12/12/2023
|
hariom yadav
|
hariom yadav
|
1701007WL0020819
|
00415
|
SBIN0030206
|
1326
|
12/03/2024
|
Account closed
|
13847
|
MP1701007_121223FTO_386592
|
1701007058NRG24291120231384411
|
|
12/12/2023
|
hariom yadav
|
hariom yadav
|
1701007WL0020819
|
00415
|
SBIN0030206
|
1326
|
12/03/2024
|
Account closed
|
13848
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703556
|
807528605
|
06/07/2023
|
sitaram
|
sitaram
|
1701007WL0032281
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13849
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703557
|
807528605
|
06/07/2023
|
ramkanti
|
ramkanti
|
1701007WL0032281
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13850
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703558
|
807528605
|
06/07/2023
|
ramhet
|
ramhet
|
1701007WL0032281
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
13851
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703564
|
807528605
|
06/07/2023
|
resam kushwah
|
resam kushwah
|
1701007WL0032281
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13852
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703565
|
807528605
|
06/07/2023
|
ramhet
|
ramhet
|
1701007WL0032281
|
00691
|
IPOS0000001
|
1020
|
13/07/2023
|
No Such Account
|
13853
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703566
|
807528605
|
06/07/2023
|
ramhet
|
ramhet
|
1701007WL0032281
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
13854
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703567
|
807528605
|
06/07/2023
|
ramhet
|
ramhet
|
1701007WL0032281
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
13855
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703568
|
807528605
|
06/07/2023
|
ramhet
|
ramhet
|
1701007WL0032281
|
00691
|
IPOS0000001
|
1020
|
13/07/2023
|
No Such Account
|
13856
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703571
|
807528605
|
06/07/2023
|
ravi
|
ravi
|
1701007WL0032281
|
00462
|
UCBA0002387
|
1020
|
13/07/2023
|
No Such Account
|
13857
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420905
|
210401310
|
05/07/2023
|
Rammurti
|
Rammurti
|
1701007023WL005546
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13858
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420914
|
210401310
|
05/07/2023
|
gudiya
|
gudiya
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13859
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420915
|
210401310
|
05/07/2023
|
gudiya
|
gudiya
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13860
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420930
|
210401310
|
05/07/2023
|
uarimila
|
uarimila
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13861
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420931
|
210401310
|
05/07/2023
|
uarimila
|
uarimila
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13862
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420936
|
210401310
|
05/07/2023
|
hemraj
|
hemraj
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13863
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420937
|
210401310
|
05/07/2023
|
hemraj
|
hemraj
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13864
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420950
|
210401310
|
05/07/2023
|
dharmendra
|
dharmendra
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13865
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420951
|
210401310
|
05/07/2023
|
dharmendra
|
dharmendra
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13866
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420972
|
210401310
|
05/07/2023
|
kaliya
|
kaliya
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13867
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420973
|
210401310
|
05/07/2023
|
kaliya
|
kaliya
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13868
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420974
|
210401310
|
05/07/2023
|
meera
|
meera
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13869
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420975
|
210401310
|
05/07/2023
|
meera
|
meera
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13870
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420978
|
210401310
|
05/07/2023
|
veer singh
|
veer singh
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13871
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420979
|
210401310
|
05/07/2023
|
veer singh
|
veer singh
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13872
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420980
|
210401310
|
05/07/2023
|
parshotram
|
parshotram
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13873
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420981
|
210401310
|
05/07/2023
|
parshotram
|
parshotram
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13874
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420990
|
210401310
|
05/07/2023
|
pinki
|
pinki
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13875
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420991
|
210401310
|
05/07/2023
|
pinki
|
pinki
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13876
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420992
|
210401310
|
05/07/2023
|
maharaj
|
maharaj
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13877
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420993
|
210401310
|
05/07/2023
|
maharaj
|
maharaj
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13878
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420994
|
210401310
|
05/07/2023
|
ramphul
|
ramphul
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13879
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230420995
|
210401310
|
05/07/2023
|
ramphul
|
ramphul
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13880
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421004
|
210401310
|
05/07/2023
|
mamita
|
mamita
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13881
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421005
|
210401310
|
05/07/2023
|
mamita
|
mamita
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13882
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421006
|
210401310
|
05/07/2023
|
sumitra
|
sumitra
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13883
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421007
|
210401310
|
05/07/2023
|
sumitra
|
sumitra
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13884
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421023
|
210401310
|
05/07/2023
|
Satendra Goswami
|
Satendra Goswami
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13885
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421032
|
210401310
|
05/07/2023
|
Bhura Mahour
|
Bhura Mahour
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13886
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421033
|
210401310
|
05/07/2023
|
Bhura Mahour
|
Bhura Mahour
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13887
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421034
|
210401310
|
05/07/2023
|
Sanjay Visariya
|
Sanjay Visariya
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13888
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421035
|
210401310
|
05/07/2023
|
Sanjay Visariya
|
Sanjay Visariya
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13889
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421058
|
210401310
|
05/07/2023
|
Susheel
|
Susheel
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13890
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421059
|
210401310
|
05/07/2023
|
Susheel
|
Susheel
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13891
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421076
|
210401310
|
05/07/2023
|
Ravi Rajak
|
Ravi Rajak
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13892
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421077
|
210401310
|
05/07/2023
|
Ravi Rajak
|
Ravi Rajak
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13893
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421078
|
210401310
|
05/07/2023
|
Rajpal Goshwami
|
Rajpal Goshwami
|
1701007023WL005546
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13894
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421079
|
210401310
|
05/07/2023
|
Rajpal Goshwami
|
Rajpal Goshwami
|
1701007023WL005546
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13895
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421092
|
210401310
|
05/07/2023
|
Kamal Singh
|
Kamal Singh
|
1701007023WL005546
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13896
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421100
|
210401310
|
05/07/2023
|
Lakhan Kewat
|
Lakhan Kewat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13897
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421101
|
210401310
|
05/07/2023
|
Lakhan Kewat
|
Lakhan Kewat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13898
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421128
|
210401310
|
05/07/2023
|
Rahul Goshwami
|
Rahul Goshwami
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13899
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421129
|
210401310
|
05/07/2023
|
Rahul Goshwami
|
Rahul Goshwami
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13900
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421130
|
210401310
|
05/07/2023
|
Bhanvar Singh Malha
|
Bhanvar Singh Malha
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13901
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421131
|
210401310
|
05/07/2023
|
Bhanvar Singh Malha
|
Bhanvar Singh Malha
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13902
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703584
|
807528605
|
06/07/2023
|
upendra yadav
|
upendra yadav
|
1701007WL0032281
|
00415
|
SBIN0030206
|
816
|
13/07/2023
|
No Such Account
|
13903
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703585
|
807528605
|
06/07/2023
|
upendra yadav
|
upendra yadav
|
1701007WL0032281
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13904
|
MP1701007_121223FTO_386592
|
1701007057NRG24301120231395530
|
|
12/12/2023
|
surendra
|
surendra
|
1701007WL0020992
|
00415
|
SBIN0030206
|
1105
|
12/03/2024
|
Account closed
|
13905
|
MP1701007_300523APB_FTO_64001
|
1701007055NRG24300520230169831
|
086752591
|
30/05/2023
|
kaliya
|
kaliya
|
1701007055WL002060
|
00415
|
SBIN0030206
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13906
|
MP1701007_121223FTO_386592
|
1701007052NRG24291120231384349
|
|
12/12/2023
|
manish
|
manish
|
1701007WL0020812
|
00415
|
SBIN0030206
|
884
|
12/03/2024
|
Account closed
|
13907
|
MP1701007_121223FTO_386592
|
1701007052NRG24291120231384348
|
|
12/12/2023
|
Leela
|
Leela
|
1701007WL0020812
|
00415
|
SBIN0030206
|
1105
|
12/03/2024
|
No Such Account
|
13908
|
MP1701007_121223FTO_386592
|
1701007052NRG24291120231384347
|
|
12/12/2023
|
Leela
|
Leela
|
1701007WL0020812
|
00415
|
SBIN0030206
|
1326
|
12/03/2024
|
No Such Account
|
13909
|
MP1701007_121223FTO_386592
|
1701007052NRG24291120231384346
|
|
12/12/2023
|
Leela
|
Leela
|
1701007WL0020812
|
00415
|
SBIN0030206
|
1326
|
12/03/2024
|
No Such Account
|
13910
|
MP1701007_121223FTO_386592
|
1701007052NRG24291120231384345
|
|
12/12/2023
|
Leela
|
Leela
|
1701007WL0020812
|
00415
|
SBIN0030206
|
1326
|
12/03/2024
|
No Such Account
|
13911
|
MP1701007_100623APB_FTO_82351
|
1701007056NRG24100620230250397
|
365014347
|
10/06/2023
|
Kugarapal
|
Kugarapal
|
1701007056WL003105
|
00415
|
SBIN0030206
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13912
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703586
|
807528605
|
06/07/2023
|
upendra yadav
|
upendra yadav
|
1701007WL0032281
|
00415
|
SBIN0030206
|
1020
|
13/07/2023
|
No Such Account
|
13913
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703587
|
807528605
|
06/07/2023
|
upendra yadav
|
upendra yadav
|
1701007WL0032281
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13914
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703588
|
807528605
|
06/07/2023
|
ramkanti
|
ramkanti
|
1701007WL0032281
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
13915
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703589
|
807528605
|
06/07/2023
|
bablu
|
bablu
|
1701007WL0032281
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13916
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703590
|
807528605
|
06/07/2023
|
bablu
|
bablu
|
1701007WL0032281
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13917
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703591
|
807528605
|
06/07/2023
|
bablu
|
bablu
|
1701007WL0032281
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13918
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703592
|
807528605
|
06/07/2023
|
bablu
|
bablu
|
1701007WL0032281
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
13919
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703593
|
807528605
|
06/07/2023
|
bablu
|
bablu
|
1701007WL0032281
|
00415
|
SBIN0030206
|
1020
|
13/07/2023
|
No Such Account
|
13920
|
MP1701007_060723FTO_150371
|
1701007059NRG23040720231703594
|
807528605
|
06/07/2023
|
bablu
|
bablu
|
1701007WL0032281
|
00415
|
SBIN0030206
|
1020
|
13/07/2023
|
No Such Account
|
13921
|
MP1701007_120723APB_FTO_163793
|
1701007059NRG24120720230469916
|
|
12/07/2023
|
rekha
|
rekha
|
1701007059WL006315
|
00415
|
SBIN0030206
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13922
|
MP1701007_120723APB_FTO_163793
|
1701007059NRG24120720230470034
|
|
12/07/2023
|
Benkunthi
|
Benkunthi
|
1701007059WL006315
|
00415
|
SBIN0030206
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13923
|
MP1701007_120723APB_FTO_163793
|
1701007059NRG24120720230470081
|
|
12/07/2023
|
arbendra
|
arbendra
|
1701007059WL006315
|
00089
|
CBIN0284608
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13924
|
MP1701007_120723APB_FTO_163793
|
1701007059NRG24120720230470095
|
|
12/07/2023
|
batoe
|
batoe
|
1701007059WL006315
|
00415
|
SBIN0030206
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13925
|
MP1701007_120723APB_FTO_163793
|
1701007059NRG24120720230470114
|
|
12/07/2023
|
mamata
|
mamata
|
1701007059WL006315
|
00415
|
SBIN0030206
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13926
|
MP1701007_121223FTO_386592
|
1701007059NRG24291120231386241
|
|
12/12/2023
|
rekha
|
rekha
|
1701007WL0020852
|
00415
|
SBIN0030206
|
1326
|
12/03/2024
|
Account closed
|
13927
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421136
|
210401310
|
05/07/2023
|
Akash Rawat
|
Akash Rawat
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13928
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421137
|
210401310
|
05/07/2023
|
Akash Rawat
|
Akash Rawat
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13929
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421140
|
210401310
|
05/07/2023
|
Banti
|
Banti
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13930
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421141
|
210401310
|
05/07/2023
|
Banti
|
Banti
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13931
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421144
|
210401310
|
05/07/2023
|
Kallo
|
Kallo
|
1701007023WL005546
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13932
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421145
|
210401310
|
05/07/2023
|
Kallo
|
Kallo
|
1701007023WL005546
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13933
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421146
|
210401310
|
05/07/2023
|
Beer Singh Rawat
|
Beer Singh Rawat
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13934
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421147
|
210401310
|
05/07/2023
|
Beer Singh Rawat
|
Beer Singh Rawat
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13935
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421168
|
210401310
|
05/07/2023
|
Uttra Rawat
|
Uttra Rawat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13936
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421169
|
210401310
|
05/07/2023
|
Uttra Rawat
|
Uttra Rawat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13937
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421170
|
210401310
|
05/07/2023
|
Surachha Rawat
|
Surachha Rawat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13938
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421171
|
210401310
|
05/07/2023
|
Surachha Rawat
|
Surachha Rawat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13939
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421172
|
210401310
|
05/07/2023
|
Raj Rawat
|
Raj Rawat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13940
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421173
|
210401310
|
05/07/2023
|
Raj Rawat
|
Raj Rawat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13941
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421176
|
210401310
|
05/07/2023
|
Pream
|
Pream
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13942
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421177
|
210401310
|
05/07/2023
|
Pream
|
Pream
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13943
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421196
|
210401310
|
05/07/2023
|
Lokesh Mahour
|
Lokesh Mahour
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13944
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421197
|
210401310
|
05/07/2023
|
Lokesh Mahour
|
Lokesh Mahour
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13945
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421204
|
210401310
|
05/07/2023
|
Sapana
|
Sapana
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13946
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421205
|
210401310
|
05/07/2023
|
Sapana
|
Sapana
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13947
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421210
|
210401310
|
05/07/2023
|
Shivraj Singh Jadon
|
Shivraj Singh Jadon
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13948
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421211
|
210401310
|
05/07/2023
|
Shivraj Singh Jadon
|
Shivraj Singh Jadon
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13949
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421214
|
210401310
|
05/07/2023
|
Lokrndra Prajapati
|
Lokrndra Prajapati
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13950
|
MP1701006_091023APB_FTO_310826
|
1701006058NRG24091020231066406
|
|
09/10/2023
|
badansingh
|
badansingh
|
1701006058WL015773
|
00415
|
SBIN0030206
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13951
|
MP1701006_091023APB_FTO_310826
|
1701006058NRG24091020231066348
|
|
09/10/2023
|
shivam singh jadon
|
shivam singh jadon
|
1701006058WL015773
|
00089
|
CBIN0284608
|
663
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
13952
|
MP1701006_091023APB_FTO_310826
|
1701006058NRG24091020231066315
|
|
09/10/2023
|
basdev
|
basdev
|
1701006058WL015773
|
00415
|
SBIN0030206
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13953
|
MP1701006_230623APB_FTO_121658
|
1701006064NRG24230620230343467
|
703025159
|
23/06/2023
|
sarbadi
|
sarbadi
|
1701006064WL004322
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13954
|
MP1701006_230623APB_FTO_121658
|
1701006064NRG24230620230348059
|
703025159
|
23/06/2023
|
Guddi
|
Guddi
|
1701006064WL004380
|
00089
|
CBIN0280782
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13955
|
MP1701006_230623APB_FTO_121658
|
1701006064NRG24230620230348065
|
703025159
|
23/06/2023
|
ajmer
|
ajmer
|
1701006064WL004380
|
00462
|
UCBA0001429
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13956
|
MP1701006_230623APB_FTO_121658
|
1701006064NRG24230620230348099
|
703025159
|
23/06/2023
|
ARJUN
|
ARJUN
|
1701006064WL004380
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13957
|
MP1701006_230623APB_FTO_121658
|
1701006064NRG24230620230348125
|
703025159
|
23/06/2023
|
kamala
|
kamala
|
1701006064WL004380
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13958
|
MP1701006_230623APB_FTO_121658
|
1701006064NRG24230620230348252
|
703025159
|
23/06/2023
|
kanta
|
kanta
|
1701006064WL004381
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13959
|
MP1701006_230623APB_FTO_121658
|
1701006064NRG24230620230348289
|
703025159
|
23/06/2023
|
anarsingh
|
anarsingh
|
1701006064WL004381
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13960
|
MP1701006_240124APB_FTO_441810
|
1701006064NRG24240120241703992
|
|
24/01/2024
|
gutai singh
|
gutai singh
|
1701006064WL026024
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13961
|
MP1701003_170523APB_FTO_45311
|
1701003000NRG24170520230074505
|
836235724
|
17/05/2023
|
madho
|
madho
|
1701003WL000847
|
00415
|
SBIN0007365
|
884
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13962
|
MP1701003_170523APB_FTO_45311
|
1701003000NRG24170520230074512
|
836235724
|
17/05/2023
|
SATISH SINGH GURJAR
|
SATISH SINGH GURJAR
|
1701003WL000847
|
00415
|
SBIN0007365
|
884
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13963
|
MP1701003_170523APB_FTO_45311
|
1701003000NRG24170520230074550
|
836235724
|
17/05/2023
|
SHANKER
|
SHANKER
|
1701003WL000847
|
00415
|
SBIN0007365
|
884
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13964
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230509625
|
210391130
|
19/07/2023
|
Amaresh
|
Amaresh
|
1701003WL006910
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13965
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230509631
|
210391130
|
19/07/2023
|
Daleep Singh
|
Daleep Singh
|
1701003WL006910
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13966
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230509643
|
210391130
|
19/07/2023
|
Vikash Kushwah
|
Vikash Kushwah
|
1701003WL006910
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13967
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230510858
|
210391130
|
19/07/2023
|
Ram Bai
|
Ram Bai
|
1701003WL006931
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13968
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230510861
|
210391130
|
19/07/2023
|
Sitaram
|
Sitaram
|
1701003WL006931
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13969
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230510882
|
210391130
|
19/07/2023
|
Ramdulari
|
Ramdulari
|
1701003WL006931
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13970
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230510940
|
210391130
|
19/07/2023
|
RAMOO
|
RAMOO
|
1701003WL006931
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13971
|
MP1701007_121223FTO_386592
|
1701007059NRG24291120231386242
|
|
12/12/2023
|
rekha
|
rekha
|
1701007WL0020852
|
00415
|
SBIN0030206
|
1326
|
12/03/2024
|
Account closed
|
13972
|
MP1701007_121223FTO_386592
|
1701007060NRG24021220231403950
|
|
12/12/2023
|
durgesh
|
durgesh
|
1701007WL0021125
|
00462
|
UCBA0001139
|
1326
|
12/03/2024
|
No Such Account
|
13973
|
MP1701007_121223FTO_386592
|
1701007060NRG24021220231403951
|
|
12/12/2023
|
durgesh
|
durgesh
|
1701007WL0021125
|
00462
|
UCBA0001139
|
1547
|
12/03/2024
|
No Such Account
|
13974
|
MP1701007_121223FTO_386592
|
1701007060NRG24021220231403952
|
|
12/12/2023
|
durgesh
|
durgesh
|
1701007WL0021125
|
00462
|
UCBA0001139
|
1105
|
12/03/2024
|
No Such Account
|
13975
|
MP1701007_121223FTO_386592
|
1701007060NRG24021220231403953
|
|
12/12/2023
|
durgesh
|
durgesh
|
1701007WL0021125
|
00462
|
UCBA0001139
|
1547
|
12/03/2024
|
No Such Account
|
13976
|
MP1701007_060723FTO_150371
|
1701007061NRG23050720231703721
|
807528605
|
06/07/2023
|
deevan
|
deevan
|
1701007WL0032293
|
00688
|
FINO0001446
|
204
|
13/07/2023
|
A/c Blocked or Frozen
|
13977
|
MP1701007_060723FTO_150371
|
1701007061NRG23050720231703722
|
807528605
|
06/07/2023
|
deevan
|
deevan
|
1701007WL0032293
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
13978
|
MP1701007_060723FTO_150371
|
1701007061NRG23050720231703723
|
807528605
|
06/07/2023
|
Vishuna
|
Vishuna
|
1701007WL0032293
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
Account closed
|
13979
|
MP1701007_060723FTO_150371
|
1701007061NRG23050720231703724
|
807528605
|
06/07/2023
|
Vishuna
|
Vishuna
|
1701007WL0032293
|
00415
|
SBIN0030290
|
816
|
13/07/2023
|
Account closed
|
13980
|
MP1701007_200224APB_FTO_469044
|
1701007061NRG24200220241843367
|
302803050
|
20/02/2024
|
Pushpendra
|
Pushpendra
|
1701007061WL028427
|
00415
|
SBIN0030290
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13981
|
MP1701007_201023APB_FTO_326387
|
1701007061NRG24201020231133913
|
|
20/10/2023
|
damodar
|
damodar
|
1701007061WL017377
|
00415
|
SBIN0030290
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13982
|
MP1701007_121223FTO_386592
|
1701007061NRG24291120231383679
|
|
12/12/2023
|
Ramroop
|
Ramroop
|
1701007WL0020796
|
00415
|
SBIN0001471
|
884
|
12/03/2024
|
No Such Account
|
13983
|
MP1701007_121223FTO_386592
|
1701007061NRG24291120231383680
|
|
12/12/2023
|
Ramroop
|
Ramroop
|
1701007WL0020796
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
No Such Account
|
13984
|
MP1701007_121223FTO_386592
|
1701007061NRG24291120231383681
|
|
12/12/2023
|
Ramroop
|
Ramroop
|
1701007WL0020796
|
00415
|
SBIN0001471
|
1326
|
12/03/2024
|
No Such Account
|
13985
|
MP1701007_121223FTO_386592
|
1701007061NRG24291120231383682
|
|
12/12/2023
|
Badami
|
Badami
|
1701007WL0020796
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
13986
|
MP1701007_121223FTO_386592
|
1701007061NRG24291120231383683
|
|
12/12/2023
|
Badami
|
Badami
|
1701007WL0020796
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
13987
|
MP1701007_121223FTO_386592
|
1701007061NRG24291120231383684
|
|
12/12/2023
|
Badami
|
Badami
|
1701007WL0020796
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Account closed
|
13988
|
MP1701007_051223APB_FTO_375355
|
1701007063NRG24011220231403098
|
|
05/12/2023
|
RAJU
|
RAJU
|
1701007063WL021107
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13989
|
MP1701007_121223FTO_386592
|
1701007063NRG24291120231384402
|
|
12/12/2023
|
manisha
|
manisha
|
1701007WL0020817
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
13990
|
MP1701007_121223FTO_386592
|
1701007063NRG24291120231384403
|
|
12/12/2023
|
manisha
|
manisha
|
1701007WL0020817
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Account closed
|
13991
|
MP1701007_031123APB_FTO_344233
|
1701007064NRG24031120231233685
|
|
03/11/2023
|
rabina jatav
|
rabina jatav
|
1701007064WL018714
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
13992
|
MP1701007_031123APB_FTO_344233
|
1701007064NRG24031120231233691
|
|
03/11/2023
|
atulamarpal
|
atulamarpal
|
1701007064WL018714
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
13993
|
MP1701007_031123APB_FTO_344233
|
1701007064NRG24031120231233693
|
|
03/11/2023
|
Mithlesh jatav
|
Mithlesh jatav
|
1701007064WL018714
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
13994
|
MP1701007_031123APB_FTO_344233
|
1701007064NRG24031120231233711
|
|
03/11/2023
|
pavan
|
pavan
|
1701007064WL018714
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
13995
|
MP1701007_031123APB_FTO_344233
|
1701007064NRG24031120231233791
|
|
03/11/2023
|
RAMRATI
|
RAMRATI
|
1701007064WL018714
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13996
|
MP1701007_031123APB_FTO_344233
|
1701007064NRG24031120231233797
|
|
03/11/2023
|
badami
|
badami
|
1701007064WL018714
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13997
|
MP1701007_031123APB_FTO_344233
|
1701007064NRG24031120231233841
|
|
03/11/2023
|
Anar
|
Anar
|
1701007064WL018714
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13998
|
MP1701003_281123APB_FTO_366468
|
1701003065NRG24271120231375654
|
|
28/11/2023
|
sapana
|
sapana
|
1701003065WL020640
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13999
|
MP1701003_281123APB_FTO_366468
|
1701003065NRG24271120231375698
|
|
28/11/2023
|
KALLI
|
KALLI
|
1701003065WL020641
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14000
|
MP1701003_281123APB_FTO_366468
|
1701003081NRG24271120231375879
|
|
28/11/2023
|
VEERENDRA
|
VEERENDRA
|
1701003081WL020645
|
00468
|
UBIN0543161
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14001
|
MP1701003_301023APB_FTO_337808
|
1701003116NRG24301020231197732
|
|
30/10/2023
|
Ramnivash Jatav
|
Ramnivash Jatav
|
1701003116WL018276
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14002
|
MP1701004_270224APB_FTO_476623
|
1701004000NRG24270220241889151
|
301716199
|
27/02/2024
|
Soni
|
Soni
|
1701004WL029189
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
14003
|
MP1701004_030523FTO_27241
|
1701004001NRG24010520230011499
|
689771970
|
03/05/2023
|
Ramoutar
|
Ramoutar
|
1701004001WL000113
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
14004
|
MP1701004_030523FTO_27241
|
1701004001NRG24010520230011614
|
689771970
|
03/05/2023
|
Ramkali
|
Ramkali
|
1701004001WL000113
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
14005
|
MP1701004_130224APB_FTO_462643
|
1701004001NRG24130220241805297
|
303474165
|
13/02/2024
|
anurag singh
|
anurag singh
|
1701004001WL027794
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
14006
|
MP1701004_130224APB_FTO_462643
|
1701004001NRG24130220241805343
|
303474165
|
13/02/2024
|
Shalinee
|
Shalinee
|
1701004001WL027795
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
14007
|
MP1701004_230623FTO_119732
|
1701004001NRG24190620230314456
|
591036290
|
23/06/2023
|
Ramoutar
|
Ramoutar
|
1701004001WL003922
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
14008
|
MP1701004_270224APB_FTO_476293
|
1701004001NRG24220220241862182
|
301948607
|
27/02/2024
|
anurag singh
|
anurag singh
|
1701004001WL028742
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
14009
|
MP1701004_030523FTO_27241
|
1701004001NRG24280420230006990
|
689771970
|
03/05/2023
|
Balveer
|
Balveer
|
1701004001WL000060
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
14010
|
MP1701004_030523FTO_27241
|
1701004001NRG24280420230007061
|
689771970
|
03/05/2023
|
Leela
|
Leela
|
1701004001WL000060
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
14011
|
MP1701004_050723APB_FTO_147519
|
1701004002NRG24050720230422658
|
210433604
|
05/07/2023
|
manish
|
manish
|
1701004002WL005555
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14012
|
MP1701004_050723APB_FTO_147519
|
1701004002NRG24050720230422712
|
210433604
|
05/07/2023
|
mamta
|
mamta
|
1701004002WL005556
|
00697
|
BKID0NAMRGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14013
|
MP1701004_161023APB_FTO_320101
|
1701004003NRG24131020231087516
|
|
16/10/2023
|
Mohar singh
|
Mohar singh
|
1701004003WL016218
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14014
|
MP1701004_210823APB_FTO_227907
|
1701004003NRG24190820230721446
|
730204979
|
21/08/2023
|
meera devi
|
meera devi
|
1701004003WL010294
|
00468
|
UBIN0575429
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14015
|
MP1701004_051023APB_FTO_303533
|
1701004004NRG24041020231036067
|
|
05/10/2023
|
Deeman Goswami
|
Deeman Goswami
|
1701004004WL015243
|
00089
|
CBIN0284608
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14016
|
MP1701004_200224APB_FTO_468894
|
1701004004NRG24160220241822315
|
302791859
|
20/02/2024
|
anguri
|
anguri
|
1701004004WL028084
|
00089
|
CBIN0280782
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14017
|
MP1701004_290224APB_FTO_479240
|
1701004004NRG24270220241891836
|
301626634
|
29/02/2024
|
anguri
|
anguri
|
1701004004WL029226
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14018
|
MP1701004_020723FTO_142515
|
1701004005NRG24290620230381868
|
799826413
|
02/07/2023
|
raghvendra sharma
|
raghvendra sharma
|
1701004005WL004894
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
14019
|
MP1701004_031023APB_FTO_300212
|
1701004006NRG24031020231029134
|
|
03/10/2023
|
Soneram Dhakar
|
Soneram Dhakar
|
1701004006WL015148
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14020
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421215
|
210401310
|
05/07/2023
|
Lokrndra Prajapati
|
Lokrndra Prajapati
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14021
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421218
|
210401310
|
05/07/2023
|
Rajavati kewat
|
Rajavati kewat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14022
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421219
|
210401310
|
05/07/2023
|
Rajavati kewat
|
Rajavati kewat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14023
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421220
|
210401310
|
05/07/2023
|
Suntee kewat
|
Suntee kewat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14024
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421221
|
210401310
|
05/07/2023
|
Suntee kewat
|
Suntee kewat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14025
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421232
|
210401310
|
05/07/2023
|
Babalesh Rajak
|
Babalesh Rajak
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14026
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421233
|
210401310
|
05/07/2023
|
Babalesh Rajak
|
Babalesh Rajak
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14027
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421234
|
210401310
|
05/07/2023
|
Dheeru Rajak
|
Dheeru Rajak
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14028
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421235
|
210401310
|
05/07/2023
|
Dheeru Rajak
|
Dheeru Rajak
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14029
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421248
|
210401310
|
05/07/2023
|
Badshah
|
Badshah
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14030
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421249
|
210401310
|
05/07/2023
|
Badshah
|
Badshah
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14031
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421250
|
210401310
|
05/07/2023
|
Neeru Kewat
|
Neeru Kewat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14032
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421251
|
210401310
|
05/07/2023
|
Neeru Kewat
|
Neeru Kewat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14033
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421252
|
210401310
|
05/07/2023
|
Chandrabhan Meena
|
Chandrabhan Meena
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14034
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421253
|
210401310
|
05/07/2023
|
Chandrabhan Meena
|
Chandrabhan Meena
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14035
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421276
|
210401310
|
05/07/2023
|
Deveesingh Kewat
|
Deveesingh Kewat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14036
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421277
|
210401310
|
05/07/2023
|
Deveesingh Kewat
|
Deveesingh Kewat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14037
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421278
|
210401310
|
05/07/2023
|
Charan Singh Kewat
|
Charan Singh Kewat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14038
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421279
|
210401310
|
05/07/2023
|
Charan Singh Kewat
|
Charan Singh Kewat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14039
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421282
|
210401310
|
05/07/2023
|
Rishikesh Jatav
|
Rishikesh Jatav
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14040
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421283
|
210401310
|
05/07/2023
|
Rishikesh Jatav
|
Rishikesh Jatav
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14041
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421288
|
210401310
|
05/07/2023
|
Bablu Rawat
|
Bablu Rawat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14042
|
MP1701007_091023APB_FTO_310521
|
1701007064NRG24091020231067763
|
|
09/10/2023
|
atulamarpal
|
atulamarpal
|
1701007064WL015795
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
14043
|
MP1701007_091023APB_FTO_310521
|
1701007064NRG24091020231067774
|
|
09/10/2023
|
pavan
|
pavan
|
1701007064WL015795
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
14044
|
MP1701007_091023APB_FTO_310521
|
1701007064NRG24091020231067812
|
|
09/10/2023
|
kamlsingh
|
kamlsingh
|
1701007064WL015795
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
14045
|
MP1701007_161123APB_FTO_356879
|
1701007064NRG24151120231313811
|
|
16/11/2023
|
rabina jatav
|
rabina jatav
|
1701007064WL019761
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
14046
|
MP1701007_161123APB_FTO_356879
|
1701007064NRG24151120231313814
|
|
16/11/2023
|
Mithlesh jatav
|
Mithlesh jatav
|
1701007064WL019761
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
14047
|
MP1701007_161123APB_FTO_356879
|
1701007064NRG24151120231313833
|
|
16/11/2023
|
Ramdeen
|
Ramdeen
|
1701007064WL019761
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14048
|
MP1701007_161123APB_FTO_356879
|
1701007064NRG24151120231313836
|
|
16/11/2023
|
pavan
|
pavan
|
1701007064WL019761
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
14049
|
MP1701007_161123APB_FTO_356879
|
1701007064NRG24151120231313908
|
|
16/11/2023
|
badami
|
badami
|
1701007064WL019761
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14050
|
MP1701007_161123APB_FTO_356879
|
1701007064NRG24151120231313932
|
|
16/11/2023
|
Dinesh
|
Dinesh
|
1701007064WL019761
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
14051
|
MP1701007_161123APB_FTO_356879
|
1701007064NRG24151120231313954
|
|
16/11/2023
|
Anar
|
Anar
|
1701007064WL019761
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14052
|
MP1701007_250523APB_FTO_56512
|
1701007064NRG24250520230131901
|
049840688
|
25/05/2023
|
sirmiti
|
sirmiti
|
1701007064WL001556
|
00415
|
SBIN0030439
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14053
|
MP1701007_250523APB_FTO_56512
|
1701007064NRG24250520230131929
|
049840688
|
25/05/2023
|
RAMRATI
|
RAMRATI
|
1701007064WL001556
|
00415
|
SBIN0007238
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14054
|
MP1701007_250523APB_FTO_56512
|
1701007064NRG24250520230131938
|
049840688
|
25/05/2023
|
badami
|
badami
|
1701007064WL001556
|
00462
|
UCBA0001429
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14055
|
MP1701007_250523APB_FTO_56512
|
1701007064NRG24250520230132003
|
049840688
|
25/05/2023
|
Anar
|
Anar
|
1701007064WL001556
|
00688
|
FINO0001446
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14056
|
MP1701004_260923APB_FTO_289632
|
1701004006NRG24260920230991558
|
|
26/09/2023
|
Soneram Dhakar
|
Soneram Dhakar
|
1701004006WL014520
|
00415
|
SBIN0030439
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14057
|
MP1701004_290224APB_FTO_479240
|
1701004006NRG24280220241892933
|
301626634
|
29/02/2024
|
Pradeep Dhakar
|
Pradeep Dhakar
|
1701004006WL029243
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
14058
|
MP1701004_240723FTO_184744
|
1701004007NRG23220720231705160
|
207608528
|
24/07/2023
|
darshan
|
darshan
|
1701004WL0032418
|
00703
|
AIRP0000001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
14059
|
MP1701004_240723FTO_184744
|
1701004007NRG23220720231705161
|
207608528
|
24/07/2023
|
darshan
|
darshan
|
1701004WL0032418
|
00703
|
AIRP0000001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
14060
|
MP1701004_240723FTO_184744
|
1701004007NRG23220720231705163
|
207608528
|
24/07/2023
|
shalini
|
shalini
|
1701004WL0032418
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
No Such Account
|
14061
|
MP1701004_240723FTO_184744
|
1701004007NRG23220720231705164
|
207608528
|
24/07/2023
|
shalini
|
shalini
|
1701004WL0032418
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
No Such Account
|
14062
|
MP1701004_240723FTO_184744
|
1701004007NRG23220720231705165
|
207608528
|
24/07/2023
|
shalini
|
shalini
|
1701004WL0032418
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
14063
|
MP1701004_240723FTO_184744
|
1701004007NRG23220720231705166
|
207608528
|
24/07/2023
|
shalini
|
shalini
|
1701004WL0032418
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
14064
|
MP1701004_240723FTO_184744
|
1701004007NRG23220720231705167
|
207608528
|
24/07/2023
|
somvatgi devi
|
somvatgi devi
|
1701004WL0032418
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
14065
|
MP1701004_240723FTO_184744
|
1701004007NRG23220720231705168
|
207608528
|
24/07/2023
|
somvatgi devi
|
somvatgi devi
|
1701004WL0032418
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
14066
|
MP1701004_240723FTO_184744
|
1701004007NRG23220720231705169
|
207608528
|
24/07/2023
|
somvatgi devi
|
somvatgi devi
|
1701004WL0032418
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
14067
|
MP1701004_240723FTO_184744
|
1701004007NRG23220720231705170
|
207608528
|
24/07/2023
|
somvatgi devi
|
somvatgi devi
|
1701004WL0032418
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
14068
|
MP1701004_240723FTO_184744
|
1701004007NRG23220720231705171
|
207608528
|
24/07/2023
|
durgesh
|
durgesh
|
1701004WL0032418
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
14069
|
MP1701004_240723FTO_184744
|
1701004007NRG23220720231705172
|
207608528
|
24/07/2023
|
durgesh
|
durgesh
|
1701004WL0032418
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
14070
|
MP1701004_240723FTO_184744
|
1701004007NRG23220720231705173
|
207608528
|
24/07/2023
|
durgesh
|
durgesh
|
1701004WL0032418
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
14071
|
MP1701004_240723FTO_184744
|
1701004007NRG23220720231705174
|
207608528
|
24/07/2023
|
durgesh
|
durgesh
|
1701004WL0032418
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
14072
|
MP1701004_240723FTO_184744
|
1701004007NRG23220720231705175
|
207608528
|
24/07/2023
|
durgesh
|
durgesh
|
1701004WL0032418
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
14073
|
MP1701004_130723APB_FTO_165310
|
1701004007NRG24120720230468217
|
051196792
|
13/07/2023
|
aravind shakya
|
aravind shakya
|
1701004007WL006275
|
00415
|
SBIN0007238
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14074
|
MP1701004_130723APB_FTO_165310
|
1701004007NRG24120720230468218
|
051196792
|
13/07/2023
|
maheshsingh
|
maheshsingh
|
1701004007WL006275
|
00697
|
BKID0MG9057
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14075
|
MP1701004_151123APB_FTO_356075
|
1701004007NRG24141120231305581
|
|
15/11/2023
|
priya sikarwar
|
priya sikarwar
|
1701004007WL019669
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
14076
|
MP1701004_231123APB_FTO_362684
|
1701004007NRG24221120231347600
|
|
23/11/2023
|
priya sikarwar
|
priya sikarwar
|
1701004007WL020220
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
14077
|
MP1701004_240823APB_FTO_232559
|
1701004007NRG24230820230746813
|
796588791
|
24/08/2023
|
satish
|
satish
|
1701004007WL010718
|
00415
|
SBIN0010845
|
1326
|
29/08/2023
|
Aadhaar Number not Mapped to Account Number
|
14078
|
MP1701004_100623FTO_83284
|
1701004009NRG24080620230234479
|
364119948
|
10/06/2023
|
gya
|
gya
|
1701004009WL002905
|
00415
|
SBIN0030439
|
1326
|
15/06/2023
|
No Such Account
|
14079
|
MP1701004_141223APB_FTO_391776
|
1701004009NRG24131220231468188
|
|
14/12/2023
|
Akash
|
Akash
|
1701004009WL022062
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
14080
|
MP1701004_180623APB_FTO_104846
|
1701004009NRG24180620230308672
|
515830702
|
18/06/2023
|
RAKHI
|
RAKHI
|
1701004009WL003844
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14081
|
MP1701004_180623APB_FTO_104846
|
1701004009NRG24180620230308791
|
515830702
|
18/06/2023
|
Rajesh Singh
|
Rajesh Singh
|
1701004009WL003844
|
00415
|
SBIN0007238
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14082
|
MP1701004_180623APB_FTO_104846
|
1701004009NRG24180620230308875
|
515830702
|
18/06/2023
|
golu shakya
|
golu shakya
|
1701004009WL003844
|
00697
|
BKID0MG9057
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14083
|
MP1701004_230623FTO_120516
|
1701004009NRG24230620230343105
|
591234217
|
23/06/2023
|
gya
|
gya
|
1701004009WL004320
|
00415
|
SBIN0030439
|
1326
|
28/06/2023
|
No Such Account
|
14084
|
MP1701004_010723FTO_140480
|
1701004009NRG24290620230381253
|
799865778
|
01/07/2023
|
manisha
|
manisha
|
1701004009WL004887
|
00697
|
BKID0MG9057
|
1326
|
13/07/2023
|
No Such Account
|
14085
|
MP1701004_010723FTO_140480
|
1701004009NRG24290620230381301
|
799865778
|
01/07/2023
|
Banvari Sharma
|
Banvari Sharma
|
1701004009WL004887
|
00415
|
SBIN0007238
|
1326
|
13/07/2023
|
No Such Account
|
14086
|
MP1701004_010723FTO_140480
|
1701004009NRG24290620230381303
|
799865778
|
01/07/2023
|
Chandani Prajapati
|
Chandani Prajapati
|
1701004009WL004887
|
00415
|
SBIN0007238
|
1326
|
13/07/2023
|
No Such Account
|
14087
|
MP1701004_010723FTO_140480
|
1701004009NRG24290620230381402
|
799865778
|
01/07/2023
|
Rajendra Singh
|
Rajendra Singh
|
1701004009WL004887
|
00415
|
SBIN0007238
|
1326
|
13/07/2023
|
No Such Account
|
14088
|
MP1701004_010723FTO_140480
|
1701004009NRG24290620230381416
|
799865778
|
01/07/2023
|
Krishn Kumar
|
Krishn Kumar
|
1701004009WL004887
|
00415
|
SBIN0007238
|
1326
|
13/07/2023
|
No Such Account
|
14089
|
MP1701004_010723FTO_140480
|
1701004009NRG24290620230381530
|
799865778
|
01/07/2023
|
dasarath
|
dasarath
|
1701004009WL004887
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Account closed
|
14090
|
MP1701004_080623FTO_78189
|
1701004010NRG24040620230209334
|
322379703
|
08/06/2023
|
murari dhakad
|
murari dhakad
|
1701004010WL002568
|
00415
|
SBIN0007238
|
884
|
15/06/2023
|
No Such Account
|
14091
|
MP1701004_080623FTO_78189
|
1701004010NRG24040620230209337
|
322379703
|
08/06/2023
|
lokendra dhakad
|
lokendra dhakad
|
1701004010WL002568
|
00415
|
SBIN0007238
|
884
|
15/06/2023
|
No Such Account
|
14092
|
MP1701004_080623FTO_78189
|
1701004010NRG24040620230209341
|
322379703
|
08/06/2023
|
Ranveer singh dhakad
|
Ranveer singh dhakad
|
1701004010WL002568
|
00415
|
SBIN0007238
|
884
|
15/06/2023
|
No Such Account
|
14093
|
MP1701004_080623FTO_78189
|
1701004010NRG24040620230209343
|
322379703
|
08/06/2023
|
Yogesh shrivash
|
Yogesh shrivash
|
1701004010WL002568
|
00415
|
SBIN0007238
|
884
|
15/06/2023
|
No Such Account
|
14094
|
MP1701004_080623FTO_78189
|
1701004010NRG24040620230209348
|
322379703
|
08/06/2023
|
anguri dhakad
|
anguri dhakad
|
1701004010WL002568
|
00415
|
SBIN0007238
|
884
|
15/06/2023
|
No Such Account
|
14095
|
MP1701004_080623FTO_78189
|
1701004010NRG24040620230209352
|
322379703
|
08/06/2023
|
ramdulari
|
ramdulari
|
1701004010WL002568
|
00415
|
SBIN0007238
|
884
|
15/06/2023
|
No Such Account
|
14096
|
MP1701004_080623FTO_78189
|
1701004010NRG24040620230209354
|
322379703
|
08/06/2023
|
arti dhakad
|
arti dhakad
|
1701004010WL002568
|
00415
|
SBIN0007238
|
884
|
15/06/2023
|
No Such Account
|
14097
|
MP1701004_080623FTO_78189
|
1701004010NRG24040620230209355
|
322379703
|
08/06/2023
|
maheshwari
|
maheshwari
|
1701004010WL002568
|
00415
|
SBIN0007238
|
884
|
15/06/2023
|
No Such Account
|
14098
|
MP1701004_080623FTO_78189
|
1701004010NRG24040620230209357
|
322379703
|
08/06/2023
|
bindeshwari dhakar
|
bindeshwari dhakar
|
1701004010WL002568
|
00415
|
SBIN0007238
|
884
|
15/06/2023
|
No Such Account
|
14099
|
MP1701004_010723FTO_140480
|
1701004010NRG24300620230396811
|
799865778
|
01/07/2023
|
murari dhakad
|
murari dhakad
|
1701004010WL005161
|
00415
|
SBIN0007238
|
663
|
13/07/2023
|
No Such Account
|
14100
|
MP1701004_010723FTO_140480
|
1701004010NRG24300620230396814
|
799865778
|
01/07/2023
|
lokendra dhakad
|
lokendra dhakad
|
1701004010WL005161
|
00415
|
SBIN0007238
|
663
|
13/07/2023
|
No Such Account
|
14101
|
MP1701004_010723FTO_140480
|
1701004010NRG24300620230396817
|
799865778
|
01/07/2023
|
Ranveer singh dhakad
|
Ranveer singh dhakad
|
1701004010WL005161
|
00415
|
SBIN0007238
|
663
|
13/07/2023
|
No Such Account
|
14102
|
MP1701004_010723FTO_140480
|
1701004010NRG24300620230396819
|
799865778
|
01/07/2023
|
Yogesh shrivash
|
Yogesh shrivash
|
1701004010WL005161
|
00415
|
SBIN0007238
|
663
|
13/07/2023
|
No Such Account
|
14103
|
MP1701004_010723FTO_140480
|
1701004010NRG24300620230396824
|
799865778
|
01/07/2023
|
anguri dhakad
|
anguri dhakad
|
1701004010WL005161
|
00415
|
SBIN0007238
|
663
|
13/07/2023
|
No Such Account
|
14104
|
MP1701004_010723FTO_140480
|
1701004010NRG24300620230396828
|
799865778
|
01/07/2023
|
kalavati
|
kalavati
|
1701004010WL005161
|
00415
|
SBIN0007238
|
663
|
13/07/2023
|
No Such Account
|
14105
|
MP1701004_010723FTO_140480
|
1701004010NRG24300620230396829
|
799865778
|
01/07/2023
|
reena
|
reena
|
1701004010WL005161
|
00415
|
SBIN0007238
|
663
|
13/07/2023
|
No Such Account
|
14106
|
MP1701004_010723FTO_140480
|
1701004010NRG24300620230396830
|
799865778
|
01/07/2023
|
indrajeet
|
indrajeet
|
1701004010WL005161
|
00415
|
SBIN0007238
|
663
|
13/07/2023
|
No Such Account
|
14107
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230510941
|
210391130
|
19/07/2023
|
POOJA
|
POOJA
|
1701003WL006931
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14108
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230510952
|
210391130
|
19/07/2023
|
KAILASHI
|
KAILASHI
|
1701003WL006931
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14109
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230510953
|
210391130
|
19/07/2023
|
SUNIL
|
SUNIL
|
1701003WL006931
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14110
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230511007
|
210391130
|
19/07/2023
|
Narendra Gurjar
|
Narendra Gurjar
|
1701003WL006931
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14111
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230511017
|
210391130
|
19/07/2023
|
Jagadeesh
|
Jagadeesh
|
1701003WL006931
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14112
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230511018
|
210391130
|
19/07/2023
|
Renu
|
Renu
|
1701003WL006931
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14113
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230511019
|
210391130
|
19/07/2023
|
Veerendra Singh
|
Veerendra Singh
|
1701003WL006931
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14114
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230511021
|
210391130
|
19/07/2023
|
Ashok
|
Ashok
|
1701003WL006931
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14115
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230511023
|
210391130
|
19/07/2023
|
Ajay
|
Ajay
|
1701003WL006931
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14116
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230511025
|
210391130
|
19/07/2023
|
Vimlesh
|
Vimlesh
|
1701003WL006931
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14117
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230511029
|
210391130
|
19/07/2023
|
Satish Singh
|
Satish Singh
|
1701003WL006931
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14118
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230511035
|
210391130
|
19/07/2023
|
Poonam Gurjar
|
Poonam Gurjar
|
1701003WL006931
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14119
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230511036
|
210391130
|
19/07/2023
|
Sharaada
|
Sharaada
|
1701003WL006931
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14120
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230511051
|
210391130
|
19/07/2023
|
lali
|
lali
|
1701003WL006931
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14121
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230511055
|
210391130
|
19/07/2023
|
balbeer
|
balbeer
|
1701003WL006931
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14122
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230511434
|
210391130
|
19/07/2023
|
BACHU SINGH
|
BACHU SINGH
|
1701003WL006933
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14123
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230511438
|
210391130
|
19/07/2023
|
patiram
|
patiram
|
1701003WL006933
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14124
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230511460
|
210391130
|
19/07/2023
|
MUNNI BAI
|
MUNNI BAI
|
1701003WL006933
|
00048
|
BKID0009028
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14125
|
MP1701003_190723APB_FTO_174898
|
1701003000NRG24190720230512902
|
210391130
|
19/07/2023
|
SHARUK KHAN
|
SHARUK KHAN
|
1701003WL006987
|
00462
|
UCBA0001080
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14126
|
MP1701003_200224APB_FTO_469635
|
1701003000NRG24200220241846865
|
302700093
|
20/02/2024
|
Kesho bai
|
Kesho bai
|
1701003WL028474
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14127
|
MP1701003_200623APB_FTO_112245
|
1701003000NRG24200620230319176
|
523234648
|
20/06/2023
|
sattar
|
sattar
|
1701003WL003980
|
00354
|
PUNB0130100
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14128
|
MP1701003_200623APB_FTO_112245
|
1701003000NRG24200620230320114
|
523234648
|
20/06/2023
|
SHARUK KHAN
|
SHARUK KHAN
|
1701003WL003998
|
00462
|
UCBA0001080
|
1326
|
24/06/2023
|
Account closed
|
14129
|
MP1701003_230523APB_FTO_53046
|
1701003000NRG24230520230118431
|
040381672
|
23/05/2023
|
PANNALAL
|
PANNALAL
|
1701003WL001364
|
00045
|
BARB0MORENA
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14130
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421289
|
210401310
|
05/07/2023
|
Bablu Rawat
|
Bablu Rawat
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14131
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421298
|
210401310
|
05/07/2023
|
Ramvaran Meena
|
Ramvaran Meena
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14132
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421299
|
210401310
|
05/07/2023
|
Ramvaran Meena
|
Ramvaran Meena
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14133
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421310
|
210401310
|
05/07/2023
|
Rekha
|
Rekha
|
1701007023WL005546
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14134
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421311
|
210401310
|
05/07/2023
|
Rekha
|
Rekha
|
1701007023WL005546
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14135
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421314
|
210401310
|
05/07/2023
|
Ramesh
|
Ramesh
|
1701007023WL005546
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14136
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421315
|
210401310
|
05/07/2023
|
Ramesh
|
Ramesh
|
1701007023WL005546
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14137
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421324
|
210401310
|
05/07/2023
|
Nilu
|
Nilu
|
1701007023WL005546
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14138
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421325
|
210401310
|
05/07/2023
|
Nilu
|
Nilu
|
1701007023WL005546
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14139
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421328
|
210401310
|
05/07/2023
|
Raju
|
Raju
|
1701007023WL005546
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14140
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421329
|
210401310
|
05/07/2023
|
Raju
|
Raju
|
1701007023WL005546
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14141
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421330
|
210401310
|
05/07/2023
|
Preeti Sharma
|
Preeti Sharma
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14142
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421331
|
210401310
|
05/07/2023
|
Preeti Sharma
|
Preeti Sharma
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14143
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421336
|
210401310
|
05/07/2023
|
Radheshyam
|
Radheshyam
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14144
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421337
|
210401310
|
05/07/2023
|
Radheshyam
|
Radheshyam
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14145
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421358
|
210401310
|
05/07/2023
|
Ram kuber
|
Ram kuber
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14146
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421359
|
210401310
|
05/07/2023
|
Ram kuber
|
Ram kuber
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14147
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421362
|
210401310
|
05/07/2023
|
lakhan
|
lakhan
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14148
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421363
|
210401310
|
05/07/2023
|
lakhan
|
lakhan
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14149
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421364
|
210401310
|
05/07/2023
|
rajendra
|
rajendra
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14150
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421365
|
210401310
|
05/07/2023
|
rajendra
|
rajendra
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14151
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421377
|
210401310
|
05/07/2023
|
Papita
|
Papita
|
1701007023WL005546
|
00089
|
CBIN0284608
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14152
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421492
|
210401310
|
05/07/2023
|
Chivcharan
|
Chivcharan
|
1701007023WL005546
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14153
|
MP1701003_230523APB_FTO_53046
|
1701003000NRG24230520230118517
|
040381672
|
23/05/2023
|
RAMDHAN SINGH
|
RAMDHAN SINGH
|
1701003WL001364
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14154
|
MP1701003_241123APB_FTO_363709
|
1701003000NRG24241120231360681
|
|
24/11/2023
|
Vishnu Sharma
|
Vishnu Sharma
|
1701003WL020365
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
14155
|
MP1701003_241123APB_FTO_363709
|
1701003000NRG24241120231360721
|
|
24/11/2023
|
Naval Singh
|
Naval Singh
|
1701003WL020365
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
14156
|
MP1701003_250124APB_FTO_442687
|
1701003000NRG24250120241708303
|
|
25/01/2024
|
Rihan
|
Rihan
|
1701003WL026115
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14157
|
MP1701003_250124APB_FTO_442687
|
1701003000NRG24250120241708305
|
|
25/01/2024
|
Kabeer
|
Kabeer
|
1701003WL026115
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14158
|
MP1701003_250124APB_FTO_442687
|
1701003000NRG24250120241708306
|
|
25/01/2024
|
Golu Savita
|
Golu Savita
|
1701003WL026115
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14159
|
MP1701003_250124APB_FTO_442687
|
1701003000NRG24250120241708320
|
|
25/01/2024
|
Nitin
|
Nitin
|
1701003WL026115
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14160
|
MP1701003_250124APB_FTO_442687
|
1701003000NRG24250120241708328
|
|
25/01/2024
|
Chandrashekhar
|
Chandrashekhar
|
1701003WL026115
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14161
|
MP1701003_250124APB_FTO_442687
|
1701003000NRG24250120241708357
|
|
25/01/2024
|
Lavkush
|
Lavkush
|
1701003WL026115
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14162
|
MP1701003_250124APB_FTO_442687
|
1701003000NRG24250120241708377
|
|
25/01/2024
|
Arjun
|
Arjun
|
1701003WL026115
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14163
|
MP1701003_250124APB_FTO_442687
|
1701003000NRG24250120241708378
|
|
25/01/2024
|
Sharif
|
Sharif
|
1701003WL026115
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14164
|
MP1701003_250124APB_FTO_442687
|
1701003000NRG24250120241708393
|
|
25/01/2024
|
Piyush
|
Piyush
|
1701003WL026116
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14165
|
MP1701003_250124APB_FTO_442687
|
1701003000NRG24250120241708409
|
|
25/01/2024
|
Aaditya Singh
|
Aaditya Singh
|
1701003WL026116
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14166
|
MP1701003_250124APB_FTO_442687
|
1701003000NRG24250120241708412
|
|
25/01/2024
|
Umesh
|
Umesh
|
1701003WL026116
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14167
|
MP1701003_250124APB_FTO_442687
|
1701003000NRG24250120241708415
|
|
25/01/2024
|
Aashish
|
Aashish
|
1701003WL026116
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14168
|
MP1701003_250124APB_FTO_442687
|
1701003000NRG24250120241708423
|
|
25/01/2024
|
Aman
|
Aman
|
1701003WL026116
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14169
|
MP1701003_250124APB_FTO_442687
|
1701003000NRG24250120241708429
|
|
25/01/2024
|
Vishal
|
Vishal
|
1701003WL026117
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14170
|
MP1701003_250124APB_FTO_442687
|
1701003000NRG24250120241708431
|
|
25/01/2024
|
Bhupendra
|
Bhupendra
|
1701003WL026117
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14171
|
MP1701003_250124APB_FTO_442687
|
1701003000NRG24250120241708437
|
|
25/01/2024
|
Vijay
|
Vijay
|
1701003WL026117
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14172
|
MP1701003_250124APB_FTO_442687
|
1701003000NRG24250120241708457
|
|
25/01/2024
|
Manish Mahor
|
Manish Mahor
|
1701003WL026117
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14173
|
MP1701003_250124APB_FTO_442687
|
1701003000NRG24250120241708458
|
|
25/01/2024
|
Amit Shukla
|
Amit Shukla
|
1701003WL026117
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14174
|
MP1701003_250523APB_FTO_56399
|
1701003000NRG24250520230133481
|
050032241
|
25/05/2023
|
Rajveer
|
Rajveer
|
1701003WL001577
|
00415
|
SBIN0007365
|
1105
|
30/05/2023
|
A/c Blocked or Frozen
|
14175
|
MP1701003_250523APB_FTO_56399
|
1701003000NRG24250520230135019
|
050032241
|
25/05/2023
|
madho
|
madho
|
1701003WL001602
|
00415
|
SBIN0007365
|
1105
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14176
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421493
|
210401310
|
05/07/2023
|
Chivcharan
|
Chivcharan
|
1701007023WL005546
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14177
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421502
|
210401310
|
05/07/2023
|
Hareti
|
Hareti
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14178
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421503
|
210401310
|
05/07/2023
|
Hareti
|
Hareti
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14179
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421514
|
210401310
|
05/07/2023
|
Risheekesh mahor
|
Risheekesh mahor
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14180
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421515
|
210401310
|
05/07/2023
|
Risheekesh mahor
|
Risheekesh mahor
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14181
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421530
|
210401310
|
05/07/2023
|
Ramnivash
|
Ramnivash
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14182
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421531
|
210401310
|
05/07/2023
|
Ramnivash
|
Ramnivash
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14183
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421537
|
210401310
|
05/07/2023
|
Ram kumar
|
Ram kumar
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14184
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421538
|
210401310
|
05/07/2023
|
Deepak
|
Deepak
|
1701007023WL005546
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14185
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421539
|
210401310
|
05/07/2023
|
Deepak
|
Deepak
|
1701007023WL005546
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14186
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421560
|
210401310
|
05/07/2023
|
uapendra
|
uapendra
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14187
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421572
|
210401310
|
05/07/2023
|
Vimala
|
Vimala
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14188
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421595
|
210401310
|
05/07/2023
|
Hareecharan
|
Hareecharan
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14189
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421616
|
210401310
|
05/07/2023
|
rakesh
|
rakesh
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14190
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421620
|
210401310
|
05/07/2023
|
amji
|
amji
|
1701007023WL005546
|
00089
|
CBIN0284608
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14191
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421639
|
210401310
|
05/07/2023
|
Geeta
|
Geeta
|
1701007023WL005546
|
00415
|
SBIN0004830
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14192
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421640
|
210401310
|
05/07/2023
|
Sugreev
|
Sugreev
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14193
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421647
|
210401310
|
05/07/2023
|
tejsingh malha
|
tejsingh malha
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14194
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421648
|
210401310
|
05/07/2023
|
Sanjay
|
Sanjay
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14195
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421652
|
210401310
|
05/07/2023
|
ram lakham
|
ram lakham
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14196
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421656
|
210401310
|
05/07/2023
|
drurgesh
|
drurgesh
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14197
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421663
|
210401310
|
05/07/2023
|
Rahul
|
Rahul
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14198
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421676
|
210401310
|
05/07/2023
|
Bhaskar
|
Bhaskar
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14199
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421679
|
210401310
|
05/07/2023
|
Ramveer
|
Ramveer
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14200
|
MP1701007_210923APB_FTO_280245
|
1701007023NRG24210920230956336
|
|
21/09/2023
|
Mahaveer Singh
|
Mahaveer Singh
|
1701007023WL013902
|
00089
|
CBIN0284608
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14201
|
MP1701007_260224APB_FTO_475541
|
1701007023NRG24260220241881349
|
302047491
|
26/02/2024
|
Dilip Mahour
|
Dilip Mahour
|
1701007023WL029048
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14202
|
MP1701007_260224APB_FTO_475541
|
1701007023NRG24260220241881350
|
302047491
|
26/02/2024
|
Dilip Mahour
|
Dilip Mahour
|
1701007023WL029048
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14203
|
MP1701007_140623APB_FTO_91724
|
1701007025NRG24140620230277191
|
393296113
|
14/06/2023
|
Sovaran rawat
|
Sovaran rawat
|
1701007025WL003464
|
00089
|
CBIN0284608
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14204
|
MP1701007_291123APB_FTO_368382
|
1701007025NRG24271120231372178
|
|
29/11/2023
|
Amar singh rawat
|
Amar singh rawat
|
1701007025WL020584
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
14205
|
MP1701007_220923APB_FTO_282147
|
1701007026NRG24220920230965281
|
|
22/09/2023
|
Puniya
|
Puniya
|
1701007026WL014053
|
00415
|
SBIN0001471
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14206
|
MP1701007_280224APB_FTO_477762
|
1701007026NRG24280220241895534
|
301797917
|
28/02/2024
|
reena
|
reena
|
1701007026WL029289
|
00089
|
CBIN0284608
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14207
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421477
|
210401310
|
05/07/2023
|
Kavita
|
Kavita
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14208
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421476
|
210401310
|
05/07/2023
|
Kavita
|
Kavita
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14209
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421473
|
210401310
|
05/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14210
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421472
|
210401310
|
05/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14211
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421471
|
210401310
|
05/07/2023
|
Satendra
|
Satendra
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14212
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421470
|
210401310
|
05/07/2023
|
Satendra
|
Satendra
|
1701007023WL005546
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14213
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421469
|
210401310
|
05/07/2023
|
Dakha
|
Dakha
|
1701007023WL005546
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14214
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421455
|
210401310
|
05/07/2023
|
mamata
|
mamata
|
1701007023WL005546
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14215
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421454
|
210401310
|
05/07/2023
|
mamata
|
mamata
|
1701007023WL005546
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14216
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421428
|
210401310
|
05/07/2023
|
Loka
|
Loka
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14217
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421427
|
210401310
|
05/07/2023
|
dheer singh
|
dheer singh
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14218
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421426
|
210401310
|
05/07/2023
|
dheer singh
|
dheer singh
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14219
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421389
|
210401310
|
05/07/2023
|
ramlakhan
|
ramlakhan
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14220
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421388
|
210401310
|
05/07/2023
|
ramlakhan
|
ramlakhan
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14221
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421381
|
210401310
|
05/07/2023
|
raghuvir
|
raghuvir
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14222
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421380
|
210401310
|
05/07/2023
|
raghuvir
|
raghuvir
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14223
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421379
|
210401310
|
05/07/2023
|
Rupi
|
Rupi
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14224
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421378
|
210401310
|
05/07/2023
|
Rupi
|
Rupi
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14225
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421485
|
210401310
|
05/07/2023
|
sonu
|
sonu
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14226
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421484
|
210401310
|
05/07/2023
|
sonu
|
sonu
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14227
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421483
|
210401310
|
05/07/2023
|
Shiv devi
|
Shiv devi
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14228
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421482
|
210401310
|
05/07/2023
|
Shiv devi
|
Shiv devi
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14229
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421453
|
210401310
|
05/07/2023
|
Omprakash
|
Omprakash
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14230
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421452
|
210401310
|
05/07/2023
|
Omprakash
|
Omprakash
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14231
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421441
|
210401310
|
05/07/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14232
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421440
|
210401310
|
05/07/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14233
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421437
|
210401310
|
05/07/2023
|
RAMA
|
RAMA
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14234
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421436
|
210401310
|
05/07/2023
|
RAMA
|
RAMA
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14235
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421431
|
210401310
|
05/07/2023
|
KAMLESH
|
KAMLESH
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14236
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421430
|
210401310
|
05/07/2023
|
KAMLESH
|
KAMLESH
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14237
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421429
|
210401310
|
05/07/2023
|
Loka
|
Loka
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14238
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421393
|
210401310
|
05/07/2023
|
lal singh
|
lal singh
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14239
|
MP1701007_050723APB_FTO_147911
|
1701007023NRG24050720230421392
|
210401310
|
05/07/2023
|
lal singh
|
lal singh
|
1701007023WL005546
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14240
|
MP1701007_280224APB_FTO_477762
|
1701007026NRG24280220241895549
|
301797917
|
28/02/2024
|
amarsingh
|
amarsingh
|
1701007026WL029289
|
00415
|
SBIN0004830
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
14241
|
MP1701007_280224APB_FTO_477762
|
1701007026NRG24280220241895555
|
301797917
|
28/02/2024
|
Ramavtar
|
Ramavtar
|
1701007026WL029289
|
00415
|
SBIN0001471
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14242
|
MP1701004_010723FTO_140480
|
1701004010NRG24300620230396831
|
799865778
|
01/07/2023
|
ramdulari
|
ramdulari
|
1701004010WL005161
|
00415
|
SBIN0007238
|
663
|
13/07/2023
|
No Such Account
|
14243
|
MP1701004_210823APB_FTO_227907
|
1701004003NRG24190820230721688
|
730204979
|
21/08/2023
|
rupsingh
|
rupsingh
|
1701004003WL010302
|
00415
|
SBIN0010845
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14244
|
MP1701004_050723APB_FTO_147519
|
1701004002NRG24050720230422757
|
210433604
|
05/07/2023
|
prakas
|
prakas
|
1701004002WL005557
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14245
|
MP1701004_050723APB_FTO_147519
|
1701004002NRG24050720230422756
|
210433604
|
05/07/2023
|
pavan
|
pavan
|
1701004002WL005557
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14246
|
MP1701004_050723APB_FTO_147519
|
1701004002NRG24050720230422730
|
210433604
|
05/07/2023
|
kavita
|
kavita
|
1701004002WL005556
|
00462
|
UCBA0001429
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14247
|
MP1701004_210623FTO_116199
|
1701004007NRG24200620230320896
|
574663309
|
21/06/2023
|
kamlesh rajak
|
kamlesh rajak
|
1701004007WL004014
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
14248
|
MP1701004_010723FTO_140480
|
1701004010NRG24300620230396833
|
799865778
|
01/07/2023
|
badan singh
|
badan singh
|
1701004010WL005161
|
00415
|
SBIN0007238
|
663
|
13/07/2023
|
No Such Account
|
14249
|
MP1701004_010723FTO_140480
|
1701004010NRG24300620230396835
|
799865778
|
01/07/2023
|
maheshwari
|
maheshwari
|
1701004010WL005161
|
00415
|
SBIN0007238
|
663
|
13/07/2023
|
No Such Account
|
14250
|
MP1701004_010723FTO_140480
|
1701004010NRG24300620230396840
|
799865778
|
01/07/2023
|
Barfi
|
Barfi
|
1701004010WL005161
|
00415
|
SBIN0007238
|
663
|
13/07/2023
|
No Such Account
|
14251
|
MP1701004_020723FTO_142515
|
1701004012NRG24010720230396908
|
799826413
|
02/07/2023
|
Ramvati
|
Ramvati
|
1701004012WL005163
|
00089
|
CBIN0280782
|
1105
|
13/07/2023
|
No Such Account
|
14252
|
MP1701004_110723APB_FTO_160771
|
1701004012NRG24100720230455051
|
892120319
|
11/07/2023
|
Vilasi Prajapati
|
Vilasi Prajapati
|
1701004012WL006061
|
00703
|
AIRP0000001
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14253
|
MP1701004_080823APB_FTO_208780
|
1701004013NRG24030820230612546
|
480903716
|
08/08/2023
|
RINKU
|
RINKU
|
1701004013WL008596
|
00553
|
INDB0000123
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14254
|
MP1701004_101123APB_FTO_352501
|
1701004014NRG24101120231283453
|
|
10/11/2023
|
GIYASI
|
GIYASI
|
1701004014WL019366
|
00354
|
PUNB0268100
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14255
|
MP1701004_101123APB_FTO_352501
|
1701004014NRG24101120231283514
|
|
10/11/2023
|
jitendar singh
|
jitendar singh
|
1701004014WL019366
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14256
|
MP1701004_161023APB_FTO_319544
|
1701004015NRG24151020231097514
|
|
16/10/2023
|
reena
|
reena
|
1701004015WL016440
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14257
|
MP1701004_100823APB_FTO_212403
|
1701004017NRG24090820230646989
|
589732366
|
10/08/2023
|
ASHARAM
|
ASHARAM
|
1701004017WL009131
|
00354
|
PUNB0268100
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14258
|
MP1701004_131223APB_FTO_389763
|
1701004017NRG24121220231457663
|
|
13/12/2023
|
sonu
|
sonu
|
1701004017WL021930
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
14259
|
MP1701004_050723APB_FTO_147519
|
1701004018NRG24020720230406119
|
210433604
|
05/07/2023
|
krapal
|
krapal
|
1701004018WL005303
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14260
|
MP1701004_050723APB_FTO_147519
|
1701004018NRG24020720230406120
|
210433604
|
05/07/2023
|
girija
|
girija
|
1701004018WL005303
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14261
|
MP1701004_050723APB_FTO_147519
|
1701004018NRG24020720230406164
|
210433604
|
05/07/2023
|
Mamata Jatav
|
Mamata Jatav
|
1701004018WL005303
|
00089
|
CBIN0280782
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14262
|
MP1701004_050723APB_FTO_147519
|
1701004018NRG24020720230406177
|
210433604
|
05/07/2023
|
Maneesha
|
Maneesha
|
1701004018WL005303
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14263
|
MP1701004_050723APB_FTO_147519
|
1701004018NRG24020720230406179
|
210433604
|
05/07/2023
|
Brandawan
|
Brandawan
|
1701004018WL005303
|
00415
|
SBIN0030439
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14264
|
MP1701004_050723APB_FTO_147519
|
1701004018NRG24020720230406193
|
210433604
|
05/07/2023
|
Dhermenda Prajapati
|
Dhermenda Prajapati
|
1701004018WL005303
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14265
|
MP1701007_280224APB_FTO_477762
|
1701007026NRG24280220241895562
|
301797917
|
28/02/2024
|
pooja
|
pooja
|
1701007026WL029289
|
00089
|
CBIN0284608
|
1547
|
12/04/2024
|
invalid Bank Identifier
|
14266
|
MP1701007_310523APB_FTO_65769
|
1701007026NRG24310520230178287
|
134191268
|
31/05/2023
|
Brajraj
|
Brajraj
|
1701007026WL002188
|
00415
|
SBIN0001471
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14267
|
MP1701007_170723APB_FTO_172594
|
1701007027NRG24170720230498012
|
091770877
|
17/07/2023
|
samanta
|
samanta
|
1701007027WL006695
|
00415
|
SBIN0007238
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14268
|
MP1701007_311023APB_FTO_339733
|
1701007028NRG24311020231208380
|
|
31/10/2023
|
Ramkatoi Jatav
|
Ramkatoi Jatav
|
1701007028WL018407
|
00462
|
UCBA0001429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14269
|
MP1701007_010723APB_FTO_141119
|
1701007030NRG24010720230399997
|
799760611
|
01/07/2023
|
satendra shirivash
|
satendra shirivash
|
1701007030WL005199
|
00688
|
FINO0001446
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14270
|
MP1701007_050723APB_FTO_148542
|
1701007030NRG24050720230425476
|
210466394
|
05/07/2023
|
brajmohan rawat
|
brajmohan rawat
|
1701007030WL005603
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14271
|
MP1701007_160623APB_FTO_95777
|
1701007030NRG24160620230297462
|
515791146
|
16/06/2023
|
sarnaam rawat
|
sarnaam rawat
|
1701007030WL003681
|
00462
|
UCBA0001429
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14272
|
MP1701007_030523APB_FTO_27925
|
1701007031NRG24010520230009904
|
689344678
|
03/05/2023
|
baliram gurjar
|
baliram gurjar
|
1701007031WL000096
|
00691
|
IPOS0000001
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14273
|
MP1701007_040723FTO_146907
|
1701007032NRG23040620231701097
|
809712870
|
04/07/2023
|
Uama
|
Uama
|
1701007WL0032192
|
00415
|
SBIN0001471
|
612
|
13/07/2023
|
No Such Account
|
14274
|
MP1701007_040723FTO_146907
|
1701007032NRG23040620231701098
|
809712870
|
04/07/2023
|
Beer bhan
|
Beer bhan
|
1701007WL0032192
|
00415
|
SBIN0001471
|
612
|
13/07/2023
|
No Such Account
|
14275
|
MP1701007_040723FTO_146907
|
1701007032NRG23040620231701099
|
809712870
|
04/07/2023
|
Deep
|
Deep
|
1701007WL0032192
|
00415
|
SBIN0001471
|
612
|
13/07/2023
|
No Such Account
|
14276
|
MP1701007_040723FTO_146907
|
1701007032NRG23040620231701100
|
809712870
|
04/07/2023
|
Neetu
|
Neetu
|
1701007WL0032192
|
00415
|
SBIN0001471
|
612
|
13/07/2023
|
No Such Account
|
14277
|
MP1701007_040723FTO_146907
|
1701007032NRG23040620231701101
|
809712870
|
04/07/2023
|
Ravi
|
Ravi
|
1701007WL0032192
|
00089
|
CBIN0284608
|
612
|
13/07/2023
|
No Such Account
|
14278
|
MP1701007_040723FTO_146907
|
1701007032NRG23040620231701102
|
809712870
|
04/07/2023
|
Palak
|
Palak
|
1701007WL0032192
|
00089
|
CBIN0284608
|
612
|
13/07/2023
|
No Such Account
|
14279
|
MP1701007_140623APB_FTO_91520
|
1701007032NRG24140620230281583
|
393282497
|
14/06/2023
|
Rambabu kewat
|
Rambabu kewat
|
1701007032WL003502
|
00691
|
IPOS0000001
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14280
|
MP1701007_140623APB_FTO_91520
|
1701007032NRG24140620230281608
|
393282497
|
14/06/2023
|
Jagdish kewat
|
Jagdish kewat
|
1701007032WL003502
|
00691
|
IPOS0000001
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14281
|
MP1701007_300523APB_FTO_64163
|
1701007032NRG24300520230170667
|
086755948
|
30/05/2023
|
Rambabu kewat
|
Rambabu kewat
|
1701007032WL002077
|
00691
|
IPOS0000001
|
663
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14282
|
MP1701007_300523APB_FTO_64163
|
1701007032NRG24300520230170691
|
086755948
|
30/05/2023
|
Jagdish kewat
|
Jagdish kewat
|
1701007032WL002077
|
00691
|
IPOS0000001
|
663
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14283
|
MP1701007_300623APB_FTO_138439
|
1701007033NRG24240620230351222
|
800101279
|
30/06/2023
|
kesmitee
|
kesmitee
|
1701007033WL004421
|
00415
|
SBIN0001471
|
1326
|
13/07/2023
|
Account closed
|
14284
|
MP1701007_040723FTO_146907
|
1701007037NRG23070620231701288
|
809712870
|
04/07/2023
|
REENA SHAKYA
|
REENA SHAKYA
|
1701007WL0032205
|
00415
|
SBIN0001471
|
1428
|
13/07/2023
|
Account closed
|
14285
|
MP1701007_040723FTO_146907
|
1701007037NRG23070620231701289
|
809712870
|
04/07/2023
|
REENA SHAKYA
|
REENA SHAKYA
|
1701007WL0032205
|
00415
|
SBIN0001471
|
1224
|
13/07/2023
|
Account closed
|
14286
|
MP1701007_040723FTO_146907
|
1701007037NRG23070620231701290
|
809712870
|
04/07/2023
|
REENA SHAKYA
|
REENA SHAKYA
|
1701007WL0032205
|
00415
|
SBIN0001471
|
1224
|
13/07/2023
|
Account closed
|
14287
|
MP1701003_250523APB_FTO_56399
|
1701003000NRG24250520230135026
|
050032241
|
25/05/2023
|
SATISH SINGH GURJAR
|
SATISH SINGH GURJAR
|
1701003WL001602
|
00415
|
SBIN0007365
|
1105
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14288
|
MP1701003_250523APB_FTO_56399
|
1701003000NRG24250520230135067
|
050032241
|
25/05/2023
|
SHANKER
|
SHANKER
|
1701003WL001602
|
00415
|
SBIN0007365
|
1105
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14289
|
MP1701003_260523APB_FTO_58001
|
1701003000NRG24260520230143583
|
079157784
|
26/05/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
1701003WL001703
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14290
|
MP1701003_260523APB_FTO_58001
|
1701003000NRG24260520230143640
|
079157784
|
26/05/2023
|
RANI
|
RANI
|
1701003WL001703
|
00415
|
SBIN0000430
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14291
|
MP1701003_260923APB_FTO_289848
|
1701003000NRG24260920230991369
|
|
26/09/2023
|
Arun
|
Arun
|
1701003WL014517
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14292
|
MP1701003_260923APB_FTO_289848
|
1701003000NRG24260920230992234
|
|
26/09/2023
|
prem sharma
|
prem sharma
|
1701003WL014530
|
00176
|
IDIB000M749
|
1326
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
14293
|
MP1701003_261023APB_FTO_332255
|
1701003000NRG24261020231165290
|
|
26/10/2023
|
shawana bano
|
shawana bano
|
1701003WL017847
|
00048
|
BKID0009054
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14294
|
MP1701003_261023APB_FTO_332883
|
1701003000NRG24261020231168572
|
|
26/10/2023
|
ankit
|
ankit
|
1701003WL017900
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
14295
|
MP1701003_280224APB_FTO_477300
|
1701003000NRG24270220241890523
|
301807057
|
28/02/2024
|
Priyanka Kansana
|
Priyanka Kansana
|
1701003WL029209
|
00032
|
UTIB0001354
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
14296
|
MP1701003_270923APB_FTO_291810
|
1701003000NRG24270920230997392
|
|
27/09/2023
|
anoop singh
|
anoop singh
|
1701003WL014608
|
00462
|
UCBA0000043
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14297
|
MP1701003_290224APB_FTO_478789
|
1701003000NRG24290220241901811
|
301708362
|
29/02/2024
|
MAKHAN TOMAR
|
MAKHAN TOMAR
|
1701003WL029422
|
00415
|
SBIN0007367
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14298
|
MP1701003_290224APB_FTO_478789
|
1701003000NRG24290220241901823
|
301708362
|
29/02/2024
|
RAMNARESH
|
RAMNARESH
|
1701003WL029422
|
00415
|
SBIN0007367
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14299
|
MP1701003_290224APB_FTO_478789
|
1701003000NRG24290220241902073
|
301708362
|
29/02/2024
|
DHARMENDRA RAJAK
|
DHARMENDRA RAJAK
|
1701003WL029429
|
00462
|
UCBA0000043
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14300
|
MP1701003_290224APB_FTO_478789
|
1701003000NRG24290220241902418
|
301708362
|
29/02/2024
|
Bakil singh
|
Bakil singh
|
1701003WL029438
|
00415
|
SBIN0005402
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14301
|
MP1701003_290523FTO_62104
|
1701003000NRG24290520230162225
|
090376963
|
29/05/2023
|
har
|
har
|
1701003WL001960
|
00415
|
SBIN0030138
|
884
|
01/06/2023
|
No Such Account
|
14302
|
MP1701003_290523FTO_62104
|
1701003000NRG24290520230162271
|
090376963
|
29/05/2023
|
MEER
|
MEER
|
1701003WL001961
|
00415
|
SBIN0005402
|
1326
|
01/06/2023
|
Account closed
|
14303
|
MP1701003_290523FTO_62104
|
1701003000NRG24290520230162348
|
090376963
|
29/05/2023
|
GYAN SINGH
|
GYAN SINGH
|
1701003WL001961
|
00415
|
SBIN0005402
|
1326
|
01/06/2023
|
No Such Account
|
14304
|
MP1701003_290923APB_FTO_295414
|
1701003000NRG24290920231013927
|
|
29/09/2023
|
Renoo
|
Renoo
|
1701003WL014839
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14305
|
MP1701003_290923APB_FTO_295414
|
1701003000NRG24290920231014229
|
|
29/09/2023
|
VAKEELA
|
VAKEELA
|
1701003WL014843
|
00462
|
UCBA0001080
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14306
|
MP1701003_290923APB_FTO_295414
|
1701003000NRG24290920231014640
|
|
29/09/2023
|
Rakesh
|
Rakesh
|
1701003WL014850
|
00468
|
UBIN0543527
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14307
|
MP1701003_290923APB_FTO_295414
|
1701003000NRG24290920231014930
|
|
29/09/2023
|
banti
|
banti
|
1701003WL014858
|
00462
|
UCBA0000043
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14308
|
MP1701003_300124APB_FTO_447345
|
1701003000NRG24300120241732277
|
|
30/01/2024
|
priti
|
priti
|
1701003WL026539
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14309
|
MP1701003_300124APB_FTO_447345
|
1701003000NRG24300120241732324
|
|
30/01/2024
|
aman
|
aman
|
1701003WL026539
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14310
|
MP1701003_260224APB_FTO_475106
|
1701003002NRG24240220241870146
|
302050146
|
26/02/2024
|
dharamveer
|
dharamveer
|
1701003002WL028875
|
00415
|
SBIN0005782
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
14311
|
MP1701003_290224APB_FTO_478789
|
1701003005NRG24290220241901659
|
301708362
|
29/02/2024
|
mevaram
|
mevaram
|
1701003005WL029414
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14312
|
MP1701003_310723FTO_196295
|
1701003008NRG24310720230590557
|
324768768
|
31/07/2023
|
maya
|
maya
|
1701003008WL008211
|
00168
|
ICIC0000992
|
1326
|
04/08/2023
|
No Such Account
|
14313
|
MP1701003_310723FTO_196295
|
1701003008NRG24310720230590558
|
324768768
|
31/07/2023
|
poonam
|
poonam
|
1701003008WL008211
|
00168
|
ICIC0000992
|
1326
|
04/08/2023
|
No Such Account
|
14314
|
MP1701003_310723FTO_196295
|
1701003008NRG24310720230590559
|
324768768
|
31/07/2023
|
virendra
|
virendra
|
1701003008WL008211
|
00168
|
ICIC0000992
|
1326
|
04/08/2023
|
No Such Account
|
14315
|
MP1701003_261023APB_FTO_332255
|
1701003019NRG24261020231165128
|
|
26/10/2023
|
rakesh
|
rakesh
|
1701003019WL017841
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14316
|
MP1701003_280224APB_FTO_477300
|
1701003031NRG24270220241890867
|
301807057
|
28/02/2024
|
aneeta mahor
|
aneeta mahor
|
1701003031WL029217
|
00048
|
BKID0009028
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
14317
|
MP1701003_190723APB_FTO_174898
|
1701003055NRG24190720230512256
|
210391130
|
19/07/2023
|
MUNALAL
|
MUNALAL
|
1701003055WL006970
|
00468
|
UBIN0543527
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14318
|
MP1701003_260224APB_FTO_475106
|
1701003056NRG24250220241875303
|
302050146
|
26/02/2024
|
tilak singh
|
tilak singh
|
1701003056WL028956
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14319
|
MP1701003_260224APB_FTO_475106
|
1701003056NRG24250220241875343
|
302050146
|
26/02/2024
|
Sonu Bharti
|
Sonu Bharti
|
1701003056WL028956
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14320
|
MP1701003_260224APB_FTO_475106
|
1701003056NRG24250220241875378
|
302050146
|
26/02/2024
|
Sonpal Gurjar
|
Sonpal Gurjar
|
1701003056WL028956
|
00553
|
INDB0000485
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14321
|
MP1701003_260224APB_FTO_475106
|
1701003056NRG24250220241875419
|
302050146
|
26/02/2024
|
Dileep singh
|
Dileep singh
|
1701003056WL028956
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14322
|
MP1701003_260224APB_FTO_475106
|
1701003056NRG24250220241875453
|
302050146
|
26/02/2024
|
Harendra Singh
|
Harendra Singh
|
1701003056WL028956
|
00553
|
INDB0000485
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14323
|
MP1701003_260224APB_FTO_475106
|
1701003056NRG24250220241875463
|
302050146
|
26/02/2024
|
Ramdulari
|
Ramdulari
|
1701003056WL028956
|
00415
|
SBIN0000430
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14324
|
MP1701003_260224APB_FTO_475106
|
1701003056NRG24250220241875514
|
302050146
|
26/02/2024
|
Madhu
|
Madhu
|
1701003056WL028956
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
14325
|
MP1701003_260224APB_FTO_475106
|
1701003056NRG24250220241875516
|
302050146
|
26/02/2024
|
Manish Gurjar
|
Manish Gurjar
|
1701003056WL028956
|
00553
|
INDB0000485
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14326
|
MP1701003_260224APB_FTO_475106
|
1701003056NRG24250220241875518
|
302050146
|
26/02/2024
|
Aarti Gurjar
|
Aarti Gurjar
|
1701003056WL028956
|
00553
|
INDB0000485
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14327
|
MP1701003_260224APB_FTO_475106
|
1701003056NRG24250220241875521
|
302050146
|
26/02/2024
|
Yogendra
|
Yogendra
|
1701003056WL028956
|
00553
|
INDB0000485
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14328
|
MP1701003_280224APB_FTO_477300
|
1701003056NRG24270220241891567
|
301807057
|
28/02/2024
|
Sonu Bharti
|
Sonu Bharti
|
1701003056WL029224
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14329
|
MP1701003_280224APB_FTO_477300
|
1701003056NRG24270220241891598
|
301807057
|
28/02/2024
|
Sonpal Gurjar
|
Sonpal Gurjar
|
1701003056WL029224
|
00553
|
INDB0000485
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14330
|
MP1701003_280224APB_FTO_477300
|
1701003056NRG24270220241891637
|
301807057
|
28/02/2024
|
Dileep singh
|
Dileep singh
|
1701003056WL029224
|
00697
|
BKID0NAMRGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14331
|
MP1701003_280224APB_FTO_477300
|
1701003056NRG24270220241891666
|
301807057
|
28/02/2024
|
Harendra Singh
|
Harendra Singh
|
1701003056WL029224
|
00553
|
INDB0000485
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14332
|
MP1701003_280224APB_FTO_477300
|
1701003056NRG24270220241891676
|
301807057
|
28/02/2024
|
Ramdulari
|
Ramdulari
|
1701003056WL029224
|
00415
|
SBIN0000430
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14333
|
MP1701003_280224APB_FTO_477300
|
1701003056NRG24270220241891727
|
301807057
|
28/02/2024
|
Manish Gurjar
|
Manish Gurjar
|
1701003056WL029224
|
00553
|
INDB0000485
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14334
|
MP1701003_280224APB_FTO_477300
|
1701003056NRG24270220241891729
|
301807057
|
28/02/2024
|
Aarti Gurjar
|
Aarti Gurjar
|
1701003056WL029224
|
00553
|
INDB0000485
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14335
|
MP1701003_280224APB_FTO_477300
|
1701003056NRG24270220241891732
|
301807057
|
28/02/2024
|
Yogendra
|
Yogendra
|
1701003056WL029224
|
00553
|
INDB0000485
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14336
|
MP1701003_280224APB_FTO_477300
|
1701003062NRG24280220241892432
|
301807057
|
28/02/2024
|
randha
|
randha
|
1701003062WL029237
|
00553
|
INDB0000123
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14337
|
MP1701003_280224APB_FTO_477300
|
1701003062NRG24280220241892440
|
301807057
|
28/02/2024
|
konal
|
konal
|
1701003062WL029237
|
00553
|
INDB0000123
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14338
|
MP1701003_280224APB_FTO_477300
|
1701003062NRG24280220241892470
|
301807057
|
28/02/2024
|
Bholu
|
Bholu
|
1701003062WL029237
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14339
|
MP1701003_280224APB_FTO_477300
|
1701003062NRG24280220241892534
|
301807057
|
28/02/2024
|
RAHUL
|
RAHUL
|
1701003062WL029237
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
14340
|
MP1701003_280224APB_FTO_477300
|
1701003062NRG24280220241892543
|
301807057
|
28/02/2024
|
Govardhan
|
Govardhan
|
1701003062WL029237
|
00553
|
INDB0000123
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
14341
|
MP1701003_280224APB_FTO_477300
|
1701003062NRG24280220241892570
|
301807057
|
28/02/2024
|
SHARADA
|
SHARADA
|
1701003062WL029237
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14342
|
MP1701003_190723APB_FTO_174898
|
1701003066NRG24180720230504295
|
210391130
|
19/07/2023
|
Maya
|
Maya
|
1701003066WL006808
|
00045
|
BARB0MORENA
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14343
|
MP1701003_190723APB_FTO_174898
|
1701003066NRG24180720230504301
|
210391130
|
19/07/2023
|
Shambhu Singh
|
Shambhu Singh
|
1701003066WL006808
|
00045
|
BARB0MORENA
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14344
|
MP1701003_190723APB_FTO_174898
|
1701003066NRG24180720230504306
|
210391130
|
19/07/2023
|
Aidal Singh
|
Aidal Singh
|
1701003066WL006808
|
00045
|
BARB0MORENA
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14345
|
MP1701003_190723APB_FTO_174898
|
1701003066NRG24180720230504404
|
210391130
|
19/07/2023
|
Manjesh
|
Manjesh
|
1701003066WL006808
|
00691
|
IPOS0000001
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14346
|
MP1701003_290224APB_FTO_478789
|
1701003066NRG24290220241900574
|
301708362
|
29/02/2024
|
Karan Singh Chauhan
|
Karan Singh Chauhan
|
1701003066WL029399
|
00415
|
SBIN0000430
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14347
|
MP1701003_290224APB_FTO_478789
|
1701003066NRG24290220241900622
|
301708362
|
29/02/2024
|
Janki Devi
|
Janki Devi
|
1701003066WL029399
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
14348
|
MP1701003_290224APB_FTO_478789
|
1701003066NRG24290220241900633
|
301708362
|
29/02/2024
|
RESHMA
|
RESHMA
|
1701003066WL029399
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
14349
|
MP1701003_260224APB_FTO_475106
|
1701003070NRG24260220241877756
|
302050146
|
26/02/2024
|
Hem Singh
|
Hem Singh
|
1701003070WL028988
|
00354
|
PUNB0130100
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
14350
|
MP1701003_260224APB_FTO_475106
|
1701003070NRG24260220241877771
|
302050146
|
26/02/2024
|
rajesh singh mavai
|
rajesh singh mavai
|
1701003070WL028988
|
00462
|
UCBA0001080
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
14351
|
MP1701003_260224APB_FTO_475106
|
1701003070NRG24260220241877785
|
302050146
|
26/02/2024
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1701003070WL028988
|
00462
|
UCBA0001080
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
14352
|
MP1701003_270923APB_FTO_291810
|
1701003080NRG24270920230996863
|
|
27/09/2023
|
Bhagwan
|
Bhagwan
|
1701003080WL014600
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14353
|
MP1701003_290523FTO_62104
|
1701003101NRG24260520230147268
|
090376963
|
29/05/2023
|
PANJAB
|
PANJAB
|
1701003101WL001739
|
00703
|
AIRP0000001
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
14354
|
MP1701003_290523FTO_62104
|
1701003101NRG24260520230147314
|
090376963
|
29/05/2023
|
Geeta
|
Geeta
|
1701003101WL001739
|
00703
|
AIRP0000001
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
14355
|
MP1701003_290523FTO_62104
|
1701003101NRG24260520230147316
|
090376963
|
29/05/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
1701003101WL001739
|
00703
|
AIRP0000001
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
14356
|
MP1701003_290523FTO_62104
|
1701003101NRG24260520230147318
|
090376963
|
29/05/2023
|
VIJENDRA
|
VIJENDRA
|
1701003101WL001739
|
00703
|
AIRP0000001
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
14357
|
MP1701003_290523FTO_62104
|
1701003101NRG24290520230162123
|
090376963
|
29/05/2023
|
Ravindra
|
Ravindra
|
1701003101WL001957
|
00703
|
AIRP0000001
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
14358
|
MP1701003_290523FTO_62104
|
1701003101NRG24290520230162124
|
090376963
|
29/05/2023
|
Ramu
|
Ramu
|
1701003101WL001957
|
00703
|
AIRP0000001
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
14359
|
MP1701003_290523FTO_62104
|
1701003101NRG24290520230162125
|
090376963
|
29/05/2023
|
Dharmveer Gurjar
|
Dharmveer Gurjar
|
1701003101WL001957
|
00703
|
AIRP0000001
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
14360
|
MP1701003_290523FTO_62104
|
1701003101NRG24290520230162128
|
090376963
|
29/05/2023
|
Ramo
|
Ramo
|
1701003101WL001957
|
00703
|
AIRP0000001
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
14361
|
MP1701003_290523FTO_62104
|
1701003101NRG24290520230162129
|
090376963
|
29/05/2023
|
Laxminarayan Singh
|
Laxminarayan Singh
|
1701003101WL001957
|
00703
|
AIRP0000001
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
14362
|
MP1701003_260224APB_FTO_475106
|
1701003103NRG24240220241869835
|
302050146
|
26/02/2024
|
VARSHA DEVI
|
VARSHA DEVI
|
1701003103WL028868
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14363
|
MP1701003_260224APB_FTO_475106
|
1701003103NRG24240220241869844
|
302050146
|
26/02/2024
|
BENIRAM
|
BENIRAM
|
1701003103WL028868
|
00415
|
SBIN0030138
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
14364
|
MP1701003_260224APB_FTO_475106
|
1701003103NRG24240220241869871
|
302050146
|
26/02/2024
|
Dalsingh kushwah
|
Dalsingh kushwah
|
1701003103WL028868
|
00045
|
BARB0MORENA
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
14365
|
MP1701003_290224APB_FTO_478789
|
1701003109NRG24290220241901707
|
301708362
|
29/02/2024
|
SATISH
|
SATISH
|
1701003109WL029420
|
00354
|
PUNB0130100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14366
|
MP1701003_290224APB_FTO_478789
|
1701003109NRG24290220241901710
|
301708362
|
29/02/2024
|
CHANDRABHAN SINGH KUSHWAH
|
CHANDRABHAN SINGH KUSHWAH
|
1701003109WL029420
|
00354
|
PUNB0130100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14367
|
MP1701003_250124APB_FTO_442687
|
1701003112NRG24240120241701953
|
|
25/01/2024
|
chhoti bai
|
chhoti bai
|
1701003112WL025998
|
00703
|
AIRP0000001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
14368
|
MP1701004_030523FTO_27881
|
1701004001NRG24030520230015583
|
689315391
|
03/05/2023
|
Bharat
|
Bharat
|
1701004001WL000162
|
00553
|
INDB0000485
|
1105
|
15/05/2023
|
Account closed
|
14369
|
MP1701004_030523FTO_27881
|
1701004001NRG24030520230015644
|
689315391
|
03/05/2023
|
Badan
|
Badan
|
1701004001WL000162
|
00553
|
INDB0000485
|
1105
|
15/05/2023
|
Account closed
|
14370
|
MP1701004_100224APB_FTO_459107
|
1701004001NRG24070220241777924
|
|
10/02/2024
|
Pradeep
|
Pradeep
|
1701004001WL027324
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14371
|
MP1701007_040723FTO_146907
|
1701007037NRG23070620231701291
|
809712870
|
04/07/2023
|
REENA SHAKYA
|
REENA SHAKYA
|
1701007WL0032205
|
00415
|
SBIN0001471
|
1020
|
13/07/2023
|
Account closed
|
14372
|
MP1701007_040723FTO_146907
|
1701007037NRG23070620231701292
|
809712870
|
04/07/2023
|
netrapal shakya
|
netrapal shakya
|
1701007WL0032205
|
00415
|
SBIN0001471
|
1224
|
13/07/2023
|
No Such Account
|
14373
|
MP1701007_040723FTO_146907
|
1701007038NRG23070620231701293
|
809712870
|
04/07/2023
|
Rambati Rawat
|
Rambati Rawat
|
1701007WL0032206
|
00415
|
SBIN0030290
|
1224
|
13/07/2023
|
No Such Account
|
14374
|
MP1701007_040723FTO_146907
|
1701007038NRG23070620231701294
|
809712870
|
04/07/2023
|
Rambati Rawat
|
Rambati Rawat
|
1701007WL0032206
|
00415
|
SBIN0030290
|
816
|
13/07/2023
|
No Such Account
|
14375
|
MP1701007_040723FTO_146907
|
1701007038NRG23090120231371948
|
809712870
|
04/07/2023
|
Rambati Rawat
|
Rambati Rawat
|
1701007WL0025614
|
00415
|
SBIN0030290
|
204
|
13/07/2023
|
No Such Account
|
14376
|
MP1701007_181023APB_FTO_323717
|
1701007039NRG24181020231121869
|
|
18/10/2023
|
Neetu Kushwah
|
Neetu Kushwah
|
1701007039WL017126
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14377
|
MP1701007_181023APB_FTO_323717
|
1701007039NRG24181020231122428
|
|
18/10/2023
|
Rajkumari Jatav
|
Rajkumari Jatav
|
1701007039WL017136
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14378
|
MP1701007_181023APB_FTO_323717
|
1701007039NRG24181020231122521
|
|
18/10/2023
|
Sanju
|
Sanju
|
1701007039WL017137
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14379
|
MP1701007_181023APB_FTO_323717
|
1701007039NRG24181020231122530
|
|
18/10/2023
|
Varsha Rawat
|
Varsha Rawat
|
1701007039WL017138
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14380
|
MP1701007_210723APB_FTO_180053
|
1701007040NRG24210720230528165
|
208118028
|
21/07/2023
|
Prahlad prajspati
|
Prahlad prajspati
|
1701007040WL007273
|
00415
|
SBIN0001471
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14381
|
MP1701007_210723APB_FTO_180053
|
1701007040NRG24210720230528170
|
208118028
|
21/07/2023
|
Shreepati
|
Shreepati
|
1701007040WL007273
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14382
|
MP1701007_210723APB_FTO_180053
|
1701007040NRG24210720230528182
|
208118028
|
21/07/2023
|
Bharat Prajapati
|
Bharat Prajapati
|
1701007040WL007273
|
00468
|
UBIN0575429
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14383
|
MP1701007_270224APB_FTO_476793
|
1701007040NRG24270220241889583
|
301897507
|
27/02/2024
|
narmada
|
narmada
|
1701007040WL029197
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14384
|
MP1701007_040723FTO_146907
|
1701007041NRG23070620231701281
|
809712870
|
04/07/2023
|
BIJAY
|
BIJAY
|
1701007WL0032202
|
00415
|
SBIN0001471
|
1224
|
13/07/2023
|
Account closed
|
14385
|
MP1701007_170723APB_FTO_173105
|
1701007041NRG24170720230501499
|
091770192
|
17/07/2023
|
MAHADEVI
|
MAHADEVI
|
1701007041WL006747
|
00691
|
IPOS0000001
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14386
|
MP1701007_170723APB_FTO_173105
|
1701007041NRG24170720230501513
|
091770192
|
17/07/2023
|
MOHARSINGH
|
MOHARSINGH
|
1701007041WL006747
|
00415
|
SBIN0001471
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14387
|
MP1701007_290723APB_FTO_193287
|
1701007041NRG24290720230578285
|
299185485
|
29/07/2023
|
MEENA
|
MEENA
|
1701007041WL008008
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14388
|
MP1701007_290723APB_FTO_193287
|
1701007041NRG24290720230578327
|
299185485
|
29/07/2023
|
KRISHANA
|
KRISHANA
|
1701007041WL008008
|
00462
|
UCBA0001429
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14389
|
MP1701007_041023APB_FTO_302490
|
1701007042NRG24041020231039705
|
|
04/10/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007042WL015286
|
00415
|
SBIN0001471
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14390
|
MP1701007_160823APB_FTO_221421
|
1701007042NRG24160820230698177
|
683906964
|
16/08/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007042WL009972
|
00415
|
SBIN0001471
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14391
|
MP1701007_040723FTO_146907
|
1701007043NRG23040520231686926
|
809712870
|
04/07/2023
|
shashi kumar mahaur
|
shashi kumar mahaur
|
1701007WL0031631
|
00089
|
CBIN0284608
|
1224
|
13/07/2023
|
Account closed
|
14392
|
MP1701007_040723FTO_146907
|
1701007043NRG23040520231686927
|
809712870
|
04/07/2023
|
shashi kumar mahaur
|
shashi kumar mahaur
|
1701007WL0031631
|
00089
|
CBIN0284608
|
1224
|
13/07/2023
|
Account closed
|
14393
|
MP1701007_040723FTO_146907
|
1701007043NRG23040520231686928
|
809712870
|
04/07/2023
|
shashi kumar mahaur
|
shashi kumar mahaur
|
1701007WL0031631
|
00089
|
CBIN0284608
|
1224
|
13/07/2023
|
Account closed
|
14394
|
MP1701007_040723FTO_146907
|
1701007043NRG23070620231701282
|
809712870
|
04/07/2023
|
rajveer
|
rajveer
|
1701007WL0032203
|
00415
|
SBIN0001471
|
1224
|
13/07/2023
|
Account closed
|
14395
|
MP1701007_040723FTO_146907
|
1701007043NRG23070620231701283
|
809712870
|
04/07/2023
|
ramelal
|
ramelal
|
1701007WL0032203
|
00089
|
CBIN0284608
|
1224
|
13/07/2023
|
Account closed
|
14396
|
MP1701007_040723FTO_146907
|
1701007043NRG23070620231701284
|
809712870
|
04/07/2023
|
ramelal
|
ramelal
|
1701007WL0032203
|
00089
|
CBIN0284608
|
1224
|
13/07/2023
|
Account closed
|
14397
|
MP1701007_050723FTO_148248
|
1701007043NRG24010720230397506
|
210466874
|
05/07/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0005175
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Account closed
|
14398
|
MP1701007_050723FTO_148248
|
1701007043NRG24010720230397507
|
210466874
|
05/07/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0005175
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Account closed
|
14399
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224122
|
|
03/11/2023
|
parath singh gour
|
parath singh gour
|
1701007043WL018608
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14400
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224123
|
|
03/11/2023
|
parath singh gour
|
parath singh gour
|
1701007043WL018608
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14401
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224192
|
|
03/11/2023
|
ravi kumar
|
ravi kumar
|
1701007043WL018608
|
00089
|
CBIN0284608
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14402
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224193
|
|
03/11/2023
|
ravi kumar
|
ravi kumar
|
1701007043WL018608
|
00089
|
CBIN0284608
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14403
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224235
|
|
03/11/2023
|
ramnarayan gour
|
ramnarayan gour
|
1701007043WL018608
|
00089
|
CBIN0284608
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14404
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224236
|
|
03/11/2023
|
ramnarayan gour
|
ramnarayan gour
|
1701007043WL018608
|
00089
|
CBIN0284608
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14405
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224267
|
|
03/11/2023
|
dharmendra
|
dharmendra
|
1701007043WL018608
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14406
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224268
|
|
03/11/2023
|
dharmendra
|
dharmendra
|
1701007043WL018608
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14407
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224271
|
|
03/11/2023
|
shridhar
|
shridhar
|
1701007043WL018608
|
00089
|
CBIN0284608
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14408
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224272
|
|
03/11/2023
|
shridhar
|
shridhar
|
1701007043WL018608
|
00089
|
CBIN0284608
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14409
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224293
|
|
03/11/2023
|
yogesh
|
yogesh
|
1701007043WL018608
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14410
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224294
|
|
03/11/2023
|
yogesh
|
yogesh
|
1701007043WL018608
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14411
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224359
|
|
03/11/2023
|
soorajbhan
|
soorajbhan
|
1701007043WL018608
|
00415
|
SBIN0001471
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14412
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224360
|
|
03/11/2023
|
soorajbhan
|
soorajbhan
|
1701007043WL018608
|
00415
|
SBIN0001471
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14413
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224403
|
|
03/11/2023
|
sunil
|
sunil
|
1701007043WL018608
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14414
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224404
|
|
03/11/2023
|
sunil
|
sunil
|
1701007043WL018608
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14415
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224423
|
|
03/11/2023
|
arjun
|
arjun
|
1701007043WL018608
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14416
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224424
|
|
03/11/2023
|
arjun
|
arjun
|
1701007043WL018608
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14417
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224425
|
|
03/11/2023
|
sandeep mahour
|
sandeep mahour
|
1701007043WL018608
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14418
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224426
|
|
03/11/2023
|
sandeep mahour
|
sandeep mahour
|
1701007043WL018608
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14419
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224490
|
|
03/11/2023
|
dharasingh
|
dharasingh
|
1701007043WL018608
|
00462
|
UCBA0001429
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14420
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224491
|
|
03/11/2023
|
dharasingh
|
dharasingh
|
1701007043WL018608
|
00462
|
UCBA0001429
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14421
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224565
|
|
03/11/2023
|
ramdei
|
ramdei
|
1701007043WL018608
|
00462
|
UCBA0001429
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14422
|
MP1701007_031123APB_FTO_343545
|
1701007043NRG24031120231224566
|
|
03/11/2023
|
ramdei
|
ramdei
|
1701007043WL018608
|
00462
|
UCBA0001429
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14423
|
MP1701007_100523APB_FTO_35596
|
1701007043NRG24090520230040202
|
714771012
|
10/05/2023
|
Sandeep
|
Sandeep
|
1701007043WL000427
|
00415
|
SBIN0001471
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14424
|
MP1701007_120923APB_FTO_261529
|
1701007043NRG24120920230892285
|
|
12/09/2023
|
seema
|
seema
|
1701007043WL012922
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14425
|
MP1701007_050723FTO_148248
|
1701007043NRG24230620230340908
|
210466874
|
05/07/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0004291
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Account closed
|
14426
|
MP1701007_040723FTO_146907
|
1701007044NRG23070620231701285
|
809712870
|
04/07/2023
|
ramlakhan
|
ramlakhan
|
1701007WL0032204
|
00415
|
SBIN0004830
|
1224
|
13/07/2023
|
Account closed
|
14427
|
MP1701007_040723FTO_146907
|
1701007044NRG23070620231701286
|
809712870
|
04/07/2023
|
ramlakhan
|
ramlakhan
|
1701007WL0032204
|
00415
|
SBIN0004830
|
1224
|
13/07/2023
|
Account closed
|
14428
|
MP1701007_040723FTO_146907
|
1701007044NRG23070620231701287
|
809712870
|
04/07/2023
|
ramlakhan
|
ramlakhan
|
1701007WL0032204
|
00415
|
SBIN0004830
|
1020
|
13/07/2023
|
Account closed
|
14429
|
MP1701007_030523APB_FTO_27790
|
1701007044NRG24030520230016040
|
689315422
|
03/05/2023
|
ashutosh sharma
|
ashutosh sharma
|
1701007044WL000166
|
00415
|
SBIN0004830
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14430
|
MP1701007_040723FTO_146907
|
1701007045NRG23060520231694236
|
809712870
|
04/07/2023
|
Janardan
|
Janardan
|
1701007WL0031858
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
Account closed
|
14431
|
MP1701007_040723FTO_146907
|
1701007045NRG23060520231694239
|
809712870
|
04/07/2023
|
Janardan
|
Janardan
|
1701007WL0031858
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
14432
|
MP1701007_111123APB_FTO_352836
|
1701007045NRG24101120231287455
|
|
11/11/2023
|
Janardan
|
Janardan
|
1701007045WL019421
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
14433
|
MP1701007_130224APB_FTO_461803
|
1701007045NRG24130220241806633
|
273599325
|
13/02/2024
|
Narendra Ray
|
Narendra Ray
|
1701007045WL027808
|
00415
|
SBIN0004830
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14434
|
MP1701004_100224APB_FTO_459107
|
1701004001NRG24070220241777927
|
|
10/02/2024
|
Manish
|
Manish
|
1701004001WL027324
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14435
|
MP1701004_100224APB_FTO_459107
|
1701004001NRG24070220241778027
|
|
10/02/2024
|
Ankit
|
Ankit
|
1701004001WL027324
|
00415
|
SBIN0003491
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
14436
|
MP1701004_180124APB_FTO_435278
|
1701004001NRG24140120241651506
|
|
18/01/2024
|
Pradeep
|
Pradeep
|
1701004001WL025130
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14437
|
MP1701004_180124APB_FTO_435278
|
1701004001NRG24140120241651509
|
|
18/01/2024
|
Manish
|
Manish
|
1701004001WL025130
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14438
|
MP1701004_270224APB_FTO_476251
|
1701004001NRG24220220241862144
|
301928491
|
27/02/2024
|
Mahendra singh
|
Mahendra singh
|
1701004001WL028742
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
14439
|
MP1701004_280723FTO_192628
|
1701004001NRG24260720230557792
|
299157356
|
28/07/2023
|
Bharat
|
Bharat
|
1701004001WL007719
|
00553
|
INDB0000485
|
1326
|
02/08/2023
|
No Such Account
|
14440
|
MP1701004_280723FTO_192628
|
1701004001NRG24260720230557866
|
299157356
|
28/07/2023
|
Badan
|
Badan
|
1701004001WL007720
|
00553
|
INDB0000485
|
1326
|
02/08/2023
|
No Such Account
|
14441
|
MP1701004_280723FTO_192628
|
1701004001NRG24280720230567690
|
299157356
|
28/07/2023
|
kajal balmik
|
kajal balmik
|
1701004001WL007870
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
14442
|
MP1701004_250623APB_FTO_125989
|
1701004002NRG24200620230319477
|
591043746
|
25/06/2023
|
anega
|
anega
|
1701004002WL003990
|
00415
|
SBIN0005402
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14443
|
MP1701004_280723APB_FTO_192237
|
1701004002NRG24280720230569891
|
299368851
|
28/07/2023
|
manish
|
manish
|
1701004002WL007908
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14444
|
MP1701004_120923APB_FTO_261362
|
1701004003NRG24090920230867363
|
|
12/09/2023
|
Mukesh
|
Mukesh
|
1701004003WL012534
|
00415
|
SBIN0030439
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14445
|
MP1701004_250623APB_FTO_125097
|
1701004003NRG24220620230334763
|
591114030
|
25/06/2023
|
RANI
|
RANI
|
1701004003WL004198
|
00691
|
IPOS0000001
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14446
|
MP1701004_250623APB_FTO_125097
|
1701004003NRG24220620230334873
|
591114030
|
25/06/2023
|
KALAWATI JATAV
|
KALAWATI JATAV
|
1701004003WL004199
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14447
|
MP1701004_260224APB_FTO_475051
|
1701004003NRG24250220241874858
|
302024694
|
26/02/2024
|
VRINDRAVAN SHARMA
|
VRINDRAVAN SHARMA
|
1701004003WL028948
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
14448
|
MP1701004_010623APB_FTO_68400
|
1701004003NRG24290520230164196
|
209159429
|
01/06/2023
|
ramdayal
|
ramdayal
|
1701004003WL001985
|
00089
|
CBIN0280782
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14449
|
MP1701004_010623APB_FTO_68400
|
1701004003NRG24290520230164416
|
209159429
|
01/06/2023
|
rajani jatav
|
rajani jatav
|
1701004003WL001985
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14450
|
MP1701004_010623APB_FTO_68400
|
1701004003NRG24290520230164427
|
209159429
|
01/06/2023
|
Mukesh
|
Mukesh
|
1701004003WL001985
|
00089
|
CBIN0280782
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14451
|
MP1701004_010623APB_FTO_68400
|
1701004003NRG24290520230164511
|
209159429
|
01/06/2023
|
Mohar singh
|
Mohar singh
|
1701004003WL001986
|
00415
|
SBIN0010845
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14452
|
MP1701004_060623APB_FTO_74862
|
1701004005NRG24030620230205341
|
298500132
|
06/06/2023
|
rinku
|
rinku
|
1701004005WL002503
|
00688
|
FINO0001001
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14453
|
MP1701004_060623APB_FTO_74862
|
1701004005NRG24030620230205344
|
298500132
|
06/06/2023
|
sanjay
|
sanjay
|
1701004005WL002503
|
00688
|
FINO0001001
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14454
|
MP1701004_010723APB_FTO_140485
|
1701004005NRG24290620230382584
|
799865836
|
01/07/2023
|
sanjay
|
sanjay
|
1701004005WL004913
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14455
|
MP1701007_131223APB_FTO_388786
|
1701007045NRG24131220231462355
|
|
13/12/2023
|
Narendra Ray
|
Narendra Ray
|
1701007045WL021998
|
00415
|
SBIN0004830
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14456
|
MP1701007_131223APB_FTO_388786
|
1701007045NRG24131220231465747
|
|
13/12/2023
|
Janardan
|
Janardan
|
1701007045WL022028
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14457
|
MP1701007_190124APB_FTO_436895
|
1701007045NRG24190120241679923
|
|
19/01/2024
|
Narendra Ray
|
Narendra Ray
|
1701007045WL025619
|
00415
|
SBIN0004830
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14458
|
MP1701007_200224APB_FTO_469351
|
1701007045NRG24200220241845222
|
302807560
|
20/02/2024
|
Narendra Ray
|
Narendra Ray
|
1701007045WL028452
|
00415
|
SBIN0004830
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14459
|
MP1701007_070823APB_FTO_208185
|
1701007047NRG24070820230636502
|
521156912
|
07/08/2023
|
Sagar dev Sharma
|
Sagar dev Sharma
|
1701007047WL008989
|
00703
|
AIRP0000001
|
663
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14460
|
MP1701007_070823APB_FTO_208185
|
1701007047NRG24070820230636614
|
521156912
|
07/08/2023
|
rajana
|
rajana
|
1701007047WL008989
|
00703
|
AIRP0000001
|
442
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14461
|
MP1701007_070823APB_FTO_208185
|
1701007047NRG24070820230636759
|
521156912
|
07/08/2023
|
soneram
|
soneram
|
1701007047WL008989
|
00415
|
SBIN0004830
|
442
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14462
|
MP1701007_070823APB_FTO_208185
|
1701007047NRG24070820230636785
|
521156912
|
07/08/2023
|
Rahul meena
|
Rahul meena
|
1701007047WL008989
|
00688
|
FINO0001446
|
442
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14463
|
MP1701007_230623APB_FTO_121030
|
1701007047NRG24230620230345259
|
591212233
|
23/06/2023
|
ashish prajapati
|
ashish prajapati
|
1701007047WL004351
|
00691
|
IPOS0000001
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14464
|
MP1701007_230623APB_FTO_121030
|
1701007047NRG24230620230345260
|
591212233
|
23/06/2023
|
ashish prajapati
|
ashish prajapati
|
1701007047WL004351
|
00691
|
IPOS0000001
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14465
|
MP1701007_230623APB_FTO_121030
|
1701007047NRG24230620230345606
|
591212233
|
23/06/2023
|
Vedavati
|
Vedavati
|
1701007047WL004351
|
00688
|
FINO0001446
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14466
|
MP1701007_161123APB_FTO_356849
|
1701007048NRG24151120231312922
|
|
16/11/2023
|
rahul
|
rahul
|
1701007048WL019752
|
00415
|
SBIN0004830
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14467
|
MP1701007_050723FTO_148248
|
1701007049NRG24070620230230661
|
210466874
|
05/07/2023
|
Avdesh Rawat
|
Avdesh Rawat
|
1701007WL0002849
|
00415
|
SBIN0001471
|
1326
|
28/07/2023
|
Account closed
|
14468
|
MP1701007_180523APB_FTO_46948
|
1701007049NRG24180520230084113
|
836138136
|
18/05/2023
|
mahadavi
|
mahadavi
|
1701007049WL000944
|
00089
|
CBIN0284608
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14469
|
MP1701007_180523APB_FTO_46948
|
1701007049NRG24180520230084200
|
836138136
|
18/05/2023
|
Avdesh Rawat
|
Avdesh Rawat
|
1701007049WL000944
|
00415
|
SBIN0001471
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14470
|
MP1701007_231123APB_FTO_363495
|
1701007049NRG24231120231353311
|
|
23/11/2023
|
Avdesh Rawat
|
Avdesh Rawat
|
1701007049WL020288
|
00415
|
SBIN0001471
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14471
|
MP1701007_231123APB_FTO_363495
|
1701007049NRG24231120231353413
|
|
23/11/2023
|
pavan jatav
|
pavan jatav
|
1701007049WL020288
|
00468
|
UBIN0575429
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14472
|
MP1701007_280224APB_FTO_477687
|
1701007049NRG24280220241895042
|
301797900
|
28/02/2024
|
Aasmin
|
Aasmin
|
1701007049WL029283
|
00089
|
CBIN0284608
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
14473
|
MP1701007_310523APB_FTO_65564
|
1701007049NRG24310520230176593
|
134181508
|
31/05/2023
|
mahadavi
|
mahadavi
|
1701007049WL002168
|
00089
|
CBIN0284608
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14474
|
MP1701004_050723APB_FTO_147519
|
1701004018NRG24020720230406197
|
210433604
|
05/07/2023
|
Bharti
|
Bharti
|
1701004018WL005303
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14475
|
MP1701004_050723APB_FTO_147519
|
1701004018NRG24020720230406202
|
210433604
|
05/07/2023
|
Dharmendra Jatav
|
Dharmendra Jatav
|
1701004018WL005303
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14476
|
MP1701004_050723APB_FTO_147519
|
1701004018NRG24020720230406212
|
210433604
|
05/07/2023
|
gyan
|
gyan
|
1701004018WL005303
|
00415
|
SBIN0010845
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14477
|
MP1701004_250523FTO_56051
|
1701004019NRG24240520230130887
|
050068553
|
25/05/2023
|
Girendra
|
Girendra
|
1701004019WL001546
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
14478
|
MP1701004_110723APB_FTO_160771
|
1701004020NRG24110720230462946
|
892120319
|
11/07/2023
|
Vinod
|
Vinod
|
1701004020WL006200
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14479
|
MP1701004_030523FTO_27244
|
1701004022NRG24020520230012284
|
689120675
|
03/05/2023
|
munnalal
|
munnalal
|
1701004022WL000126
|
00688
|
FINO0001001
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
14480
|
MP1701004_220224APB_FTO_471879
|
1701004022NRG24220220241858532
|
302216631
|
22/02/2024
|
Dinesh kumar
|
Dinesh kumar
|
1701004022WL028682
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14481
|
MP1701004_220224APB_FTO_471879
|
1701004022NRG24220220241858567
|
302216631
|
22/02/2024
|
Laxman kushwah
|
Laxman kushwah
|
1701004022WL028683
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14482
|
MP1701004_220224APB_FTO_471879
|
1701004022NRG24220220241858659
|
302216631
|
22/02/2024
|
Julee
|
Julee
|
1701004022WL028684
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
14483
|
MP1701004_250823APB_FTO_235492
|
1701004022NRG24250820230765775
|
843673527
|
25/08/2023
|
Neha tomar
|
Neha tomar
|
1701004022WL010943
|
00468
|
UBIN0543527
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14484
|
MP1701004_250823APB_FTO_235492
|
1701004022NRG24250820230765777
|
843673527
|
25/08/2023
|
Abhishek tomar
|
Abhishek tomar
|
1701004022WL010943
|
00468
|
UBIN0543527
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14485
|
MP1701004_250523FTO_56051
|
1701004024NRG24240520230123709
|
050068553
|
25/05/2023
|
keto
|
keto
|
1701004024WL001434
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
14486
|
MP1701004_270923APB_FTO_291025
|
1701004024NRG24260920230994633
|
|
27/09/2023
|
shila
|
shila
|
1701004024WL014554
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14487
|
MP1701004_310823APB_FTO_243157
|
1701004024NRG24310820230806061
|
067858313
|
31/08/2023
|
shila
|
shila
|
1701004024WL011545
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14488
|
MP1701004_030623APB_FTO_71083
|
1701004025NRG24030620230197854
|
216030633
|
03/06/2023
|
Bhim Raj Tyagi
|
Bhim Raj Tyagi
|
1701004025WL002451
|
00415
|
SBIN0030092
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14489
|
MP1701004_120823APB_FTO_216035
|
1701004025NRG24110820230662947
|
679447495
|
12/08/2023
|
GAJENDRA KUSHAVAH
|
GAJENDRA KUSHAVAH
|
1701004025WL009425
|
00415
|
SBIN0010845
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14490
|
MP1701004_170623APB_FTO_99212
|
1701004025NRG24170620230303877
|
515801000
|
17/06/2023
|
Bhim Raj Tyagi
|
Bhim Raj Tyagi
|
1701004025WL003767
|
00415
|
SBIN0030092
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14491
|
MP1701004_290224APB_FTO_479240
|
1701004026NRG24270220241892271
|
301626634
|
29/02/2024
|
rajendra
|
rajendra
|
1701004026WL029232
|
00354
|
PUNB0988300
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
14492
|
MP1701004_290224APB_FTO_479240
|
1701004026NRG24270220241892289
|
301626634
|
29/02/2024
|
Vijendra
|
Vijendra
|
1701004026WL029232
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
14493
|
MP1701004_080623FTO_78203
|
1701004027NRG24050620230209845
|
322379611
|
08/06/2023
|
Ramjilal tyagi
|
Ramjilal tyagi
|
1701004027WL002576
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
14494
|
MP1701004_100623FTO_83284
|
1701004027NRG24090620230242445
|
364119948
|
10/06/2023
|
Ramjilal tyagi
|
Ramjilal tyagi
|
1701004027WL003026
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
14495
|
MP1701007_310523APB_FTO_65564
|
1701007049NRG24310520230176594
|
134181508
|
31/05/2023
|
bhageerath
|
bhageerath
|
1701007049WL002168
|
00415
|
SBIN0004830
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14496
|
MP1701007_030523FTO_27981
|
1701007050NRG24030520230013731
|
689344817
|
03/05/2023
|
rambhajan jatav
|
rambhajan jatav
|
1701007050WL000148
|
00415
|
SBIN0030206
|
1326
|
15/05/2023
|
Account closed
|
14497
|
MP1701007_050723FTO_148248
|
1701007050NRG24030720230414007
|
210466874
|
05/07/2023
|
rambhajan jatav
|
rambhajan jatav
|
1701007WL0005426
|
00415
|
SBIN0030206
|
1326
|
28/07/2023
|
Account closed
|
14498
|
MP1701007_050723FTO_148248
|
1701007050NRG24030720230414008
|
210466874
|
05/07/2023
|
rambhajan jatav
|
rambhajan jatav
|
1701007WL0005426
|
00415
|
SBIN0030206
|
1326
|
28/07/2023
|
Account closed
|
14499
|
MP1701007_050723FTO_148248
|
1701007050NRG24030720230414013
|
210466874
|
05/07/2023
|
rambhajan jatav
|
rambhajan jatav
|
1701007WL0005426
|
00415
|
SBIN0030206
|
1326
|
28/07/2023
|
Account closed
|
14500
|
MP1701007_060224APB_FTO_454684
|
1701007050NRG24060220241773576
|
|
06/02/2024
|
iskant rawat
|
iskant rawat
|
1701007050WL027262
|
00089
|
CBIN0284937
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14501
|
MP1701007_050723FTO_148248
|
1701007050NRG24070620230227841
|
210466874
|
05/07/2023
|
rambhajan jatav
|
rambhajan jatav
|
1701007WL0002818
|
00415
|
SBIN0030206
|
1326
|
28/07/2023
|
Account closed
|
14502
|
MP1701007_130923APB_FTO_262991
|
1701007050NRG24130920230897972
|
|
13/09/2023
|
Abdesh
|
Abdesh
|
1701007050WL012993
|
00415
|
SBIN0030206
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14503
|
MP1701007_130923APB_FTO_262991
|
1701007050NRG24130920230897974
|
|
13/09/2023
|
Abdesh
|
Abdesh
|
1701007050WL012993
|
00415
|
SBIN0030206
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14504
|
MP1701007_130923APB_FTO_262991
|
1701007050NRG24130920230898271
|
|
13/09/2023
|
santosh rawat
|
santosh rawat
|
1701007050WL012993
|
00415
|
SBIN0030206
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14505
|
MP1701007_130923APB_FTO_262991
|
1701007050NRG24130920230898272
|
|
13/09/2023
|
santosh rawat
|
santosh rawat
|
1701007050WL012993
|
00415
|
SBIN0030206
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14506
|
MP1701007_141223APB_FTO_390392
|
1701007050NRG24141220231471917
|
|
14/12/2023
|
iskant rawat
|
iskant rawat
|
1701007050WL022108
|
00089
|
CBIN0284937
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
14507
|
MP1701007_141223APB_FTO_390392
|
1701007050NRG24141220231472013
|
|
14/12/2023
|
amratlal kushwah
|
amratlal kushwah
|
1701007050WL022109
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
14508
|
MP1701007_141223APB_FTO_390392
|
1701007050NRG24141220231472118
|
|
14/12/2023
|
madanmohan rawat
|
madanmohan rawat
|
1701007050WL022109
|
00415
|
SBIN0030206
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14509
|
MP1701007_280623APB_FTO_134582
|
1701007050NRG24270620230372868
|
702495273
|
28/06/2023
|
roomali jatav
|
roomali jatav
|
1701007050WL004757
|
00415
|
SBIN0030206
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14510
|
MP1701007_280623APB_FTO_134582
|
1701007050NRG24270620230372894
|
702495273
|
28/06/2023
|
satyprakash
|
satyprakash
|
1701007050WL004757
|
00415
|
SBIN0030206
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14511
|
MP1701007_280623APB_FTO_134582
|
1701007050NRG24270620230372936
|
702495273
|
28/06/2023
|
mithlesh jatav
|
mithlesh jatav
|
1701007050WL004757
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14512
|
MP1701007_280623APB_FTO_134582
|
1701007050NRG24270620230373009
|
702495273
|
28/06/2023
|
rajveer rawat
|
rajveer rawat
|
1701007050WL004757
|
00415
|
SBIN0030206
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14513
|
MP1701007_280623APB_FTO_134582
|
1701007050NRG24280620230377801
|
702495273
|
28/06/2023
|
reena rawat
|
reena rawat
|
1701007050WL004822
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14514
|
MP1701007_281123APB_FTO_366631
|
1701007050NRG24281120231378950
|
|
28/11/2023
|
siyaram
|
siyaram
|
1701007050WL020708
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14515
|
MP1701007_281123APB_FTO_366631
|
1701007050NRG24281120231379213
|
|
28/11/2023
|
iskant rawat
|
iskant rawat
|
1701007050WL020708
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
14516
|
MP1701007_281123APB_FTO_366631
|
1701007050NRG24281120231379440
|
|
28/11/2023
|
madanmohan rawat
|
madanmohan rawat
|
1701007050WL020710
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14517
|
MP1701007_301023APB_FTO_337730
|
1701007050NRG24301020231198573
|
|
30/10/2023
|
iskant rawat
|
iskant rawat
|
1701007050WL018281
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
14518
|
MP1701007_301023APB_FTO_337730
|
1701007050NRG24301020231198631
|
|
30/10/2023
|
ramaji
|
ramaji
|
1701007050WL018282
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14519
|
MP1701007_310523APB_FTO_65427
|
1701007050NRG24310520230175483
|
134191292
|
31/05/2023
|
girraj rawat
|
girraj rawat
|
1701007050WL002162
|
00415
|
SBIN0030206
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14520
|
MP1701007_310523APB_FTO_65427
|
1701007050NRG24310520230175564
|
134191292
|
31/05/2023
|
Ramveer
|
Ramveer
|
1701007050WL002162
|
00415
|
SBIN0030206
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14521
|
MP1701007_310523APB_FTO_65427
|
1701007050NRG24310520230175652
|
134191292
|
31/05/2023
|
reena rawat
|
reena rawat
|
1701007050WL002162
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14522
|
MP1701007_310523APB_FTO_65427
|
1701007050NRG24310520230175735
|
134191292
|
31/05/2023
|
rajveer rawat
|
rajveer rawat
|
1701007050WL002162
|
00415
|
SBIN0030206
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14523
|
MP1701007_310523APB_FTO_65427
|
1701007050NRG24310520230175973
|
134191292
|
31/05/2023
|
kamal singh kushwah
|
kamal singh kushwah
|
1701007050WL002163
|
00703
|
AIRP0000001
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14524
|
MP1701007_040723FTO_146907
|
1701007051NRG23040520231686915
|
809712870
|
04/07/2023
|
Reena
|
Reena
|
1701007WL0031630
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
14525
|
MP1701007_040723FTO_146907
|
1701007051NRG23040520231686916
|
809712870
|
04/07/2023
|
Reena
|
Reena
|
1701007WL0031630
|
00415
|
SBIN0030206
|
816
|
13/07/2023
|
Account closed
|
14526
|
MP1701007_040523APB_FTO_28688
|
1701007051NRG24040520230018045
|
686921837
|
04/05/2023
|
Saroj
|
Saroj
|
1701007051WL000191
|
00415
|
SBIN0030206
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14527
|
MP1701007_040523APB_FTO_28688
|
1701007051NRG24040520230018061
|
686921837
|
04/05/2023
|
Anvari Khan
|
Anvari Khan
|
1701007051WL000191
|
00415
|
SBIN0030206
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14528
|
MP1701007_101123APB_FTO_351978
|
1701007051NRG24101120231282555
|
|
10/11/2023
|
dileep chand dhakad
|
dileep chand dhakad
|
1701007051WL019356
|
00415
|
SBIN0030206
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14529
|
MP1701007_041023APB_FTO_302469
|
1701007052NRG24041020231039961
|
|
04/10/2023
|
Rahul
|
Rahul
|
1701007052WL015288
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
14530
|
MP1701007_041023APB_FTO_302469
|
1701007052NRG24041020231039962
|
|
04/10/2023
|
Rahul
|
Rahul
|
1701007052WL015288
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
14531
|
MP1701007_041023APB_FTO_302469
|
1701007052NRG24041020231040033
|
|
04/10/2023
|
Ramsakhi
|
Ramsakhi
|
1701007052WL015288
|
00415
|
SBIN0030206
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14532
|
MP1701007_041023APB_FTO_302469
|
1701007052NRG24041020231040034
|
|
04/10/2023
|
Ramsakhi
|
Ramsakhi
|
1701007052WL015288
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14533
|
MP1701007_041023APB_FTO_302469
|
1701007052NRG24041020231040055
|
|
04/10/2023
|
Sultan
|
Sultan
|
1701007052WL015288
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14534
|
MP1701007_041023APB_FTO_302469
|
1701007052NRG24041020231040056
|
|
04/10/2023
|
Sultan
|
Sultan
|
1701007052WL015288
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14535
|
MP1701007_020923APB_FTO_246190
|
1701007053NRG24020920230819772
|
067166126
|
02/09/2023
|
Sumer prajapati
|
Sumer prajapati
|
1701007053WL011784
|
00415
|
SBIN0030206
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14536
|
MP1701004_030623APB_FTO_70357
|
1701004006NRG24030620230197126
|
216080647
|
03/06/2023
|
juli
|
juli
|
1701004006WL002444
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14537
|
MP1701004_240723APB_FTO_183710
|
1701004006NRG24220720230530127
|
207647838
|
24/07/2023
|
juli
|
juli
|
1701004006WL007311
|
00089
|
CBIN0280782
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14538
|
MP1701004_041023APB_FTO_301689
|
1701004007NRG24011020231024194
|
|
04/10/2023
|
arjunsingh
|
arjunsingh
|
1701004007WL015051
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14539
|
MP1701004_200723APB_FTO_176078
|
1701004007NRG24190720230510400
|
210348877
|
20/07/2023
|
ravi shakya
|
ravi shakya
|
1701004007WL006926
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14540
|
MP1701004_200723APB_FTO_176078
|
1701004007NRG24190720230510432
|
210348877
|
20/07/2023
|
rakesh singh siakarwar
|
rakesh singh siakarwar
|
1701004007WL006926
|
00697
|
BKID0MG9057
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14541
|
MP1701004_200723APB_FTO_176078
|
1701004007NRG24190720230510453
|
210348877
|
20/07/2023
|
satendra
|
satendra
|
1701004007WL006926
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14542
|
MP1701004_070723APB_FTO_153184
|
1701004009NRG24070720230437331
|
844319743
|
07/07/2023
|
Rajesh Singh
|
Rajesh Singh
|
1701004009WL005804
|
00415
|
SBIN0007238
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14543
|
MP1701004_070723APB_FTO_153184
|
1701004009NRG24070720230437404
|
844319743
|
07/07/2023
|
golu shakya
|
golu shakya
|
1701004009WL005804
|
00697
|
BKID0MG9057
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14544
|
MP1701004_130823FTO_217955
|
1701004009NRG24130820230676432
|
670507151
|
13/08/2023
|
Rajesh Malha
|
Rajesh Malha
|
1701004WL0009648
|
00553
|
INDB0000485
|
1326
|
22/08/2023
|
No Such Account
|
14545
|
MP1701004_130823FTO_217955
|
1701004009NRG24130820230676433
|
670507151
|
13/08/2023
|
Ramrup
|
Ramrup
|
1701004WL0009648
|
00553
|
INDB0000485
|
1326
|
22/08/2023
|
No Such Account
|
14546
|
MP1701004_130823FTO_217955
|
1701004009NRG24130820230676434
|
670507151
|
13/08/2023
|
Chantoli
|
Chantoli
|
1701004WL0009648
|
00553
|
INDB0000485
|
1326
|
22/08/2023
|
No Such Account
|
14547
|
MP1701004_130823FTO_217955
|
1701004009NRG24130820230676435
|
670507151
|
13/08/2023
|
Sanju
|
Sanju
|
1701004WL0009648
|
00415
|
SBIN0007238
|
1326
|
22/08/2023
|
No Such Account
|
14548
|
MP1701004_130823FTO_217955
|
1701004009NRG24130820230676436
|
670507151
|
13/08/2023
|
pushpendra Dhakar
|
pushpendra Dhakar
|
1701004WL0009648
|
00415
|
SBIN0007238
|
1326
|
22/08/2023
|
Account closed
|
14549
|
MP1701004_130823FTO_217955
|
1701004009NRG24130820230676438
|
670507151
|
13/08/2023
|
arun
|
arun
|
1701004WL0009648
|
00415
|
SBIN0007238
|
1326
|
22/08/2023
|
Account closed
|
14550
|
MP1701004_130823FTO_217955
|
1701004009NRG24130820230676439
|
670507151
|
13/08/2023
|
arun
|
arun
|
1701004WL0009648
|
00415
|
SBIN0007238
|
1326
|
22/08/2023
|
Account closed
|
14551
|
MP1701004_130823FTO_217955
|
1701004009NRG24130820230676440
|
670507151
|
13/08/2023
|
Rajesh Malha
|
Rajesh Malha
|
1701004WL0009648
|
00553
|
INDB0000485
|
1326
|
22/08/2023
|
No Such Account
|
14552
|
MP1701004_130823FTO_217955
|
1701004009NRG24130820230676441
|
670507151
|
13/08/2023
|
pushpendra Dhakar
|
pushpendra Dhakar
|
1701004WL0009648
|
00415
|
SBIN0007238
|
1326
|
22/08/2023
|
Account closed
|
14553
|
MP1701004_130823FTO_217955
|
1701004009NRG24130820230676443
|
670507151
|
13/08/2023
|
Sanju
|
Sanju
|
1701004WL0009648
|
00415
|
SBIN0007238
|
1326
|
22/08/2023
|
No Such Account
|
14554
|
MP1701004_130823FTO_217955
|
1701004009NRG24130820230676444
|
670507151
|
13/08/2023
|
Ramrup
|
Ramrup
|
1701004WL0009648
|
00553
|
INDB0000485
|
1326
|
22/08/2023
|
No Such Account
|
14555
|
MP1701004_130823FTO_217955
|
1701004009NRG24130820230676445
|
670507151
|
13/08/2023
|
Chantoli
|
Chantoli
|
1701004WL0009648
|
00553
|
INDB0000485
|
1326
|
22/08/2023
|
No Such Account
|
14556
|
MP1701004_201123APB_FTO_359222
|
1701004009NRG24151120231310835
|
|
20/11/2023
|
Haribilas
|
Haribilas
|
1701004009WL019735
|
00415
|
SBIN0007238
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
14557
|
MP1701004_010823FTO_196909
|
1701004009NRG24270720230560512
|
324867398
|
01/08/2023
|
Rajesh Malha
|
Rajesh Malha
|
1701004009WL007762
|
00553
|
INDB0000485
|
1326
|
04/08/2023
|
No Such Account
|
14558
|
MP1701004_010823FTO_196909
|
1701004009NRG24270720230560529
|
324867398
|
01/08/2023
|
Ramrup
|
Ramrup
|
1701004009WL007762
|
00553
|
INDB0000485
|
1326
|
04/08/2023
|
No Such Account
|
14559
|
MP1701004_010823FTO_196909
|
1701004009NRG24270720230560565
|
324867398
|
01/08/2023
|
Chantoli
|
Chantoli
|
1701004009WL007762
|
00553
|
INDB0000485
|
1326
|
04/08/2023
|
No Such Account
|
14560
|
MP1701007_020923APB_FTO_246190
|
1701007053NRG24020920230819827
|
067166126
|
02/09/2023
|
shantee
|
shantee
|
1701007053WL011785
|
00415
|
SBIN0030206
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14561
|
MP1701007_020923APB_FTO_246190
|
1701007053NRG24020920230819833
|
067166126
|
02/09/2023
|
Kedar Dhakar
|
Kedar Dhakar
|
1701007053WL011785
|
00415
|
SBIN0030206
|
1105
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
14562
|
MP1701007_040723FTO_146907
|
1701007054NRG23070620231701295
|
809712870
|
04/07/2023
|
Mularam
|
Mularam
|
1701007WL0032207
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
14563
|
MP1701007_040723FTO_146907
|
1701007054NRG23070620231701296
|
809712870
|
04/07/2023
|
Mularam
|
Mularam
|
1701007WL0032207
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
14564
|
MP1701007_040723FTO_146907
|
1701007054NRG23070620231701297
|
809712870
|
04/07/2023
|
Mularam
|
Mularam
|
1701007WL0032207
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
14565
|
MP1701007_040723FTO_146907
|
1701007054NRG23070620231701298
|
809712870
|
04/07/2023
|
Mularam
|
Mularam
|
1701007WL0032207
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
14566
|
MP1701007_040723FTO_146907
|
1701007054NRG23070620231701299
|
809712870
|
04/07/2023
|
Mularam
|
Mularam
|
1701007WL0032207
|
00415
|
SBIN0030206
|
1020
|
13/07/2023
|
Account closed
|
14567
|
MP1701007_050723FTO_148248
|
1701007054NRG24070620230227069
|
210466874
|
05/07/2023
|
rachana
|
rachana
|
1701007WL0002808
|
00415
|
SBIN0030206
|
1326
|
28/07/2023
|
Account closed
|
14568
|
MP1701007_050723FTO_148248
|
1701007054NRG24070620230227072
|
210466874
|
05/07/2023
|
rachana
|
rachana
|
1701007WL0002808
|
00415
|
SBIN0030206
|
1326
|
28/07/2023
|
Account closed
|
14569
|
MP1701007_070623APB_FTO_77445
|
1701007054NRG24070620230230549
|
297732103
|
07/06/2023
|
rachana
|
rachana
|
1701007054WL002847
|
00415
|
SBIN0030206
|
1326
|
12/06/2023
|
Account closed
|
14570
|
MP1701007_070623APB_FTO_77445
|
1701007054NRG24070620230230570
|
297732103
|
07/06/2023
|
mavasiya
|
mavasiya
|
1701007054WL002847
|
00415
|
SBIN0030206
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14571
|
MP1701007_170523APB_FTO_45741
|
1701007054NRG24140520230061685
|
836274537
|
17/05/2023
|
rachana
|
rachana
|
1701007054WL000680
|
00415
|
SBIN0030206
|
1326
|
26/05/2023
|
Account closed
|
14572
|
MP1701007_170523APB_FTO_45741
|
1701007054NRG24140520230061706
|
836274537
|
17/05/2023
|
mavasiya
|
mavasiya
|
1701007054WL000680
|
00415
|
SBIN0030206
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14573
|
MP1701007_230523APB_FTO_53626
|
1701007055NRG24230520230119143
|
040385542
|
23/05/2023
|
kaliya
|
kaliya
|
1701007055WL001375
|
00415
|
SBIN0030206
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14574
|
MP1701007_260723APB_FTO_188198
|
1701007055NRG24260720230555413
|
263725675
|
26/07/2023
|
Saroj
|
Saroj
|
1701007055WL007695
|
00415
|
SBIN0030206
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14575
|
MP1701007_040723FTO_146907
|
1701007056NRG23070520231695535
|
809712870
|
04/07/2023
|
Sonam Prajapati
|
Sonam Prajapati
|
1701007WL0031911
|
00415
|
SBIN0001471
|
1224
|
13/07/2023
|
Account closed
|
14576
|
MP1701007_040723FTO_146907
|
1701007057NRG23050520231688665
|
809712870
|
04/07/2023
|
bhavana
|
bhavana
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
14577
|
MP1701007_040723FTO_146907
|
1701007057NRG23050520231688666
|
809712870
|
04/07/2023
|
bhavana
|
bhavana
|
1701007WL0031690
|
00415
|
SBIN0030206
|
816
|
13/07/2023
|
Account closed
|
14578
|
MP1701007_040723FTO_146907
|
1701007057NRG23050520231688667
|
809712870
|
04/07/2023
|
bhavana
|
bhavana
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
14579
|
MP1701007_050723FTO_148248
|
1701007058NRG24020720230403348
|
210466874
|
05/07/2023
|
hariom yadav
|
hariom yadav
|
1701007WL0005254
|
00415
|
SBIN0030206
|
1326
|
28/07/2023
|
Account closed
|
14580
|
MP1701007_050723FTO_148248
|
1701007058NRG24020720230403356
|
210466874
|
05/07/2023
|
hariom yadav
|
hariom yadav
|
1701007WL0005254
|
00415
|
SBIN0030206
|
1326
|
28/07/2023
|
Account closed
|
14581
|
MP1701007_200523APB_FTO_49615
|
1701007058NRG24200520230103720
|
865654781
|
20/05/2023
|
ramvilasi
|
ramvilasi
|
1701007058WL001185
|
00415
|
SBIN0030206
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14582
|
MP1701007_200523APB_FTO_49615
|
1701007058NRG24200520230103744
|
865654781
|
20/05/2023
|
peetam yadav
|
peetam yadav
|
1701007058WL001185
|
00089
|
CBIN0284608
|
1326
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
14583
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701226
|
809712870
|
04/07/2023
|
kirsana
|
kirsana
|
1701007WL0032200
|
00462
|
UCBA0002387
|
204
|
13/07/2023
|
No Such Account
|
14584
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701227
|
809712870
|
04/07/2023
|
deeman
|
deeman
|
1701007WL0032200
|
00691
|
IPOS0000001
|
204
|
13/07/2023
|
No Such Account
|
14585
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701228
|
809712870
|
04/07/2023
|
rammurrati
|
rammurrati
|
1701007WL0032200
|
00688
|
FINO0001001
|
204
|
13/07/2023
|
No Such Account
|
14586
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701229
|
809712870
|
04/07/2023
|
sunel
|
sunel
|
1701007WL0032200
|
00462
|
UCBA0002387
|
204
|
13/07/2023
|
No Such Account
|
14587
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701230
|
809712870
|
04/07/2023
|
roopsingh
|
roopsingh
|
1701007WL0032200
|
00691
|
IPOS0000001
|
204
|
13/07/2023
|
No Such Account
|
14588
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701231
|
809712870
|
04/07/2023
|
matadeen
|
matadeen
|
1701007WL0032200
|
00415
|
SBIN0030206
|
204
|
13/07/2023
|
Account closed
|
14589
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701232
|
809712870
|
04/07/2023
|
resam
|
resam
|
1701007WL0032200
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
14590
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701233
|
809712870
|
04/07/2023
|
resam
|
resam
|
1701007WL0032200
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
No Such Account
|
14591
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701234
|
809712870
|
04/07/2023
|
resam
|
resam
|
1701007WL0032200
|
00688
|
FINO0001001
|
204
|
13/07/2023
|
No Such Account
|
14592
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701235
|
809712870
|
04/07/2023
|
deepu
|
deepu
|
1701007WL0032200
|
00691
|
IPOS0000001
|
204
|
13/07/2023
|
No Such Account
|
14593
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701236
|
809712870
|
04/07/2023
|
kavita
|
kavita
|
1701007WL0032200
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
14594
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701237
|
809712870
|
04/07/2023
|
vindra
|
vindra
|
1701007WL0032200
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
14595
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701238
|
809712870
|
04/07/2023
|
vindra
|
vindra
|
1701007WL0032200
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
14596
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701239
|
809712870
|
04/07/2023
|
manisha
|
manisha
|
1701007WL0032200
|
00462
|
UCBA0002387
|
1224
|
13/07/2023
|
No Such Account
|
14597
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701240
|
809712870
|
04/07/2023
|
matadeen
|
matadeen
|
1701007WL0032200
|
00462
|
UCBA0002387
|
204
|
13/07/2023
|
No Such Account
|
14598
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701241
|
809712870
|
04/07/2023
|
basudev
|
basudev
|
1701007WL0032200
|
00462
|
UCBA0002387
|
1224
|
13/07/2023
|
No Such Account
|
14599
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701242
|
809712870
|
04/07/2023
|
basudev
|
basudev
|
1701007WL0032200
|
00462
|
UCBA0002387
|
204
|
13/07/2023
|
No Such Account
|
14600
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701243
|
809712870
|
04/07/2023
|
ravi
|
ravi
|
1701007WL0032200
|
00462
|
UCBA0002387
|
204
|
13/07/2023
|
No Such Account
|
14601
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701244
|
809712870
|
04/07/2023
|
reena
|
reena
|
1701007WL0032200
|
00462
|
UCBA0002387
|
204
|
13/07/2023
|
No Such Account
|
14602
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701245
|
809712870
|
04/07/2023
|
layak
|
layak
|
1701007WL0032200
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
14603
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701246
|
809712870
|
04/07/2023
|
layak
|
layak
|
1701007WL0032200
|
00415
|
SBIN0030206
|
1020
|
13/07/2023
|
Account closed
|
14604
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701247
|
809712870
|
04/07/2023
|
ajay
|
ajay
|
1701007WL0032200
|
00462
|
UCBA0002387
|
204
|
13/07/2023
|
No Such Account
|
14605
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701248
|
809712870
|
04/07/2023
|
rammurti
|
rammurti
|
1701007WL0032200
|
00462
|
UCBA0002387
|
204
|
13/07/2023
|
No Such Account
|
14606
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701249
|
809712870
|
04/07/2023
|
chotelal
|
chotelal
|
1701007WL0032200
|
00462
|
UCBA0002387
|
204
|
13/07/2023
|
No Such Account
|
14607
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701250
|
809712870
|
04/07/2023
|
rajesh
|
rajesh
|
1701007WL0032200
|
00462
|
UCBA0002387
|
204
|
13/07/2023
|
No Such Account
|
14608
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701251
|
809712870
|
04/07/2023
|
dilip
|
dilip
|
1701007WL0032200
|
00415
|
SBIN0030206
|
816
|
13/07/2023
|
No Such Account
|
14609
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701252
|
809712870
|
04/07/2023
|
dilip
|
dilip
|
1701007WL0032200
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
14610
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701253
|
809712870
|
04/07/2023
|
dilip
|
dilip
|
1701007WL0032200
|
00415
|
SBIN0030206
|
204
|
13/07/2023
|
No Such Account
|
14611
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701254
|
809712870
|
04/07/2023
|
lokendra
|
lokendra
|
1701007WL0032200
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
14612
|
MP1701007_040723FTO_146907
|
1701007059NRG23070620231701255
|
809712870
|
04/07/2023
|
Mohar Singh
|
Mohar Singh
|
1701007WL0032200
|
00415
|
SBIN0030206
|
1020
|
13/07/2023
|
No Such Account
|
14613
|
MP1701007_041023APB_FTO_302364
|
1701007059NRG24041020231038754
|
|
04/10/2023
|
sumitra
|
sumitra
|
1701007059WL015275
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14614
|
MP1701007_041023APB_FTO_302364
|
1701007059NRG24041020231038756
|
|
04/10/2023
|
sumitra
|
sumitra
|
1701007059WL015275
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14615
|
MP1701007_041023APB_FTO_302364
|
1701007059NRG24041020231038764
|
|
04/10/2023
|
rambeti
|
rambeti
|
1701007059WL015275
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14616
|
MP1701007_041023APB_FTO_302364
|
1701007059NRG24041020231038765
|
|
04/10/2023
|
rambeti
|
rambeti
|
1701007059WL015275
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14617
|
MP1701007_041023APB_FTO_302364
|
1701007059NRG24041020231038785
|
|
04/10/2023
|
suraj
|
suraj
|
1701007059WL015275
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14618
|
MP1701007_041023APB_FTO_302364
|
1701007059NRG24041020231038812
|
|
04/10/2023
|
arbendra
|
arbendra
|
1701007059WL015275
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14619
|
MP1701007_041023APB_FTO_302364
|
1701007059NRG24041020231038813
|
|
04/10/2023
|
arbendra
|
arbendra
|
1701007059WL015275
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14620
|
MP1701007_090823APB_FTO_211014
|
1701007059NRG24090820230646132
|
534323340
|
09/08/2023
|
rekha
|
rekha
|
1701007059WL009126
|
00415
|
SBIN0030206
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14621
|
MP1701007_090823APB_FTO_211014
|
1701007059NRG24090820230646133
|
534323340
|
09/08/2023
|
rekha
|
rekha
|
1701007059WL009126
|
00415
|
SBIN0030206
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14622
|
MP1701007_090823APB_FTO_211014
|
1701007059NRG24090820230646517
|
534323340
|
09/08/2023
|
arbendra
|
arbendra
|
1701007059WL009126
|
00089
|
CBIN0284608
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14623
|
MP1701007_090823APB_FTO_211014
|
1701007059NRG24090820230646518
|
534323340
|
09/08/2023
|
arbendra
|
arbendra
|
1701007059WL009126
|
00089
|
CBIN0284608
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14624
|
MP1701007_090823APB_FTO_211014
|
1701007059NRG24090820230646543
|
534323340
|
09/08/2023
|
batoe
|
batoe
|
1701007059WL009126
|
00415
|
SBIN0030206
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14625
|
MP1701007_090823APB_FTO_211014
|
1701007059NRG24090820230646545
|
534323340
|
09/08/2023
|
batoe
|
batoe
|
1701007059WL009126
|
00415
|
SBIN0030206
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14626
|
MP1701007_090823APB_FTO_211014
|
1701007059NRG24090820230646585
|
534323340
|
09/08/2023
|
mamata
|
mamata
|
1701007059WL009126
|
00415
|
SBIN0030206
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14627
|
MP1701007_090823APB_FTO_211014
|
1701007059NRG24090820230646587
|
534323340
|
09/08/2023
|
mamata
|
mamata
|
1701007059WL009126
|
00415
|
SBIN0030206
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14628
|
MP1701007_230124APB_FTO_440185
|
1701007059NRG24220120241690725
|
|
23/01/2024
|
rachna
|
rachna
|
1701007059WL025789
|
00415
|
SBIN0030206
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
14629
|
MP1701007_230124APB_FTO_440185
|
1701007059NRG24220120241690727
|
|
23/01/2024
|
foolvati kushwah
|
foolvati kushwah
|
1701007059WL025789
|
00415
|
SBIN0030206
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
14630
|
MP1701007_301023APB_FTO_337652
|
1701007061NRG24301020231197072
|
|
30/10/2023
|
Ramroop
|
Ramroop
|
1701007061WL018269
|
00415
|
SBIN0001471
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14631
|
MP1701007_301023APB_FTO_337652
|
1701007061NRG24301020231197096
|
|
30/10/2023
|
Badami
|
Badami
|
1701007061WL018269
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14632
|
MP1701007_040723FTO_146907
|
1701007062NRG23040520231687018
|
809712870
|
04/07/2023
|
Gyansingh
|
Gyansingh
|
1701007WL0031633
|
00688
|
FINO0001446
|
816
|
13/07/2023
|
Account closed
|
14633
|
MP1701007_040723FTO_146907
|
1701007062NRG23040520231687019
|
809712870
|
04/07/2023
|
Gyansingh
|
Gyansingh
|
1701007WL0031633
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
14634
|
MP1701007_040723FTO_146907
|
1701007062NRG23040520231687020
|
809712870
|
04/07/2023
|
Gyansingh
|
Gyansingh
|
1701007WL0031633
|
00688
|
FINO0001446
|
816
|
13/07/2023
|
Account closed
|
14635
|
MP1701007_040723FTO_146907
|
1701007062NRG23040520231687021
|
809712870
|
04/07/2023
|
Gyansingh
|
Gyansingh
|
1701007WL0031633
|
00688
|
FINO0001446
|
816
|
13/07/2023
|
Account closed
|
14636
|
MP1701007_091123APB_FTO_351311
|
1701007063NRG24091120231277532
|
|
09/11/2023
|
Bhamar singh
|
Bhamar singh
|
1701007063WL019314
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14637
|
MP1701007_091123APB_FTO_351311
|
1701007063NRG24091120231277608
|
|
09/11/2023
|
RAJU
|
RAJU
|
1701007063WL019314
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14638
|
MP1701007_130623APB_FTO_88614
|
1701007063NRG24120620230257560
|
383382019
|
13/06/2023
|
RAMPAL KEWAT
|
RAMPAL KEWAT
|
1701007063WL003210
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14639
|
MP1701007_130623APB_FTO_88614
|
1701007063NRG24120620230257615
|
383382019
|
13/06/2023
|
shivnarayan
|
shivnarayan
|
1701007063WL003210
|
00089
|
CBIN0284608
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14640
|
MP1701007_130623APB_FTO_88614
|
1701007063NRG24120620230257616
|
383382019
|
13/06/2023
|
pheran
|
pheran
|
1701007063WL003210
|
00089
|
CBIN0284608
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14641
|
MP1701007_130623APB_FTO_88614
|
1701007063NRG24120620230257634
|
383382019
|
13/06/2023
|
VINOD KEWAT
|
VINOD KEWAT
|
1701007063WL003210
|
00089
|
CBIN0284608
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14642
|
MP1701007_180124APB_FTO_436166
|
1701007063NRG24180120241675102
|
|
18/01/2024
|
RAJU
|
RAJU
|
1701007063WL025535
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14643
|
MP1701007_250124APB_FTO_442901
|
1701007063NRG24250120241709978
|
|
25/01/2024
|
RAJU
|
RAJU
|
1701007063WL026147
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14644
|
MP1701007_270623APB_FTO_131574
|
1701007063NRG24270620230371021
|
702685803
|
27/06/2023
|
manisha
|
manisha
|
1701007063WL004730
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14645
|
MP1701007_040723FTO_146907
|
1701007064NRG23070620231701271
|
809712870
|
04/07/2023
|
jeeteandra
|
jeeteandra
|
1701007WL0032201
|
00415
|
SBIN0007238
|
1224
|
13/07/2023
|
No Such Account
|
14646
|
MP1701007_040723FTO_146907
|
1701007064NRG23070620231701272
|
809712870
|
04/07/2023
|
jeeteandra
|
jeeteandra
|
1701007WL0032201
|
00415
|
SBIN0007238
|
612
|
13/07/2023
|
No Such Account
|
14647
|
MP1701007_040723FTO_146907
|
1701007064NRG23070620231701273
|
809712870
|
04/07/2023
|
jeeteandra
|
jeeteandra
|
1701007WL0032201
|
00415
|
SBIN0007238
|
1224
|
13/07/2023
|
No Such Account
|
14648
|
MP1701007_040723FTO_146907
|
1701007064NRG23070620231701274
|
809712870
|
04/07/2023
|
jeeteandra
|
jeeteandra
|
1701007WL0032201
|
00415
|
SBIN0007238
|
1224
|
13/07/2023
|
No Such Account
|
14649
|
MP1701007_040723FTO_146907
|
1701007064NRG23070620231701275
|
809712870
|
04/07/2023
|
RISHIPAL
|
RISHIPAL
|
1701007WL0032201
|
00415
|
SBIN0001471
|
1204
|
13/07/2023
|
No Such Account
|
14650
|
MP1701007_040723FTO_146907
|
1701007064NRG23070620231701276
|
809712870
|
04/07/2023
|
RUBEE JATAV
|
RUBEE JATAV
|
1701007WL0032201
|
00688
|
FINO0001001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
14651
|
MP1701007_060623FTO_74642
|
1701007064NRG24060620230217976
|
297640641
|
06/06/2023
|
prakash singh
|
prakash singh
|
1701007064WL002666
|
00553
|
INDB0000485
|
1105
|
12/06/2023
|
Account closed
|
14652
|
MP1701007_060623FTO_74642
|
1701007064NRG24060620230217981
|
297640641
|
06/06/2023
|
raghuvir
|
raghuvir
|
1701007064WL002666
|
00553
|
INDB0000485
|
1105
|
12/06/2023
|
Account closed
|
14653
|
MP1701007_200224APB_FTO_469246
|
1701007064NRG24180220241836285
|
302698894
|
20/02/2024
|
deersingh
|
deersingh
|
1701007064WL028299
|
00415
|
SBIN0007238
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14654
|
MP1701007_200224APB_FTO_469246
|
1701007064NRG24180220241836291
|
302698894
|
20/02/2024
|
kamlsingh
|
kamlsingh
|
1701007064WL028299
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
14655
|
MP1701007_260224APB_FTO_475347
|
1701007064NRG24250220241876508
|
302030567
|
26/02/2024
|
deersingh
|
deersingh
|
1701007064WL028968
|
00415
|
SBIN0007238
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14656
|
MP1701007_260224APB_FTO_475347
|
1701007064NRG24250220241876514
|
302030567
|
26/02/2024
|
kamlsingh
|
kamlsingh
|
1701007064WL028968
|
00688
|
FINO0001001
|
1547
|
13/04/2024
|
A/c Blocked or Frozen
|
14657
|
MP1701004_010823FTO_196909
|
1701004009NRG24270720230560660
|
324867398
|
01/08/2023
|
Sanju
|
Sanju
|
1701004009WL007762
|
00415
|
SBIN0007238
|
1326
|
04/08/2023
|
No Such Account
|
14658
|
MP1701004_010823FTO_196909
|
1701004009NRG24270720230560882
|
324867398
|
01/08/2023
|
pushpendra Dhakar
|
pushpendra Dhakar
|
1701004009WL007762
|
00415
|
SBIN0010845
|
1326
|
04/08/2023
|
Account closed
|
14659
|
MP1701004_091123APB_FTO_350548
|
1701004012NRG24031120231232758
|
|
09/11/2023
|
pavan jatav
|
pavan jatav
|
1701004012WL018707
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
14660
|
MP1701004_241023APB_FTO_330398
|
1701004012NRG24211020231138212
|
|
24/10/2023
|
pavan jatav
|
pavan jatav
|
1701004012WL017454
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
14661
|
MP1701004_241023APB_FTO_330398
|
1701004012NRG24211020231138220
|
|
24/10/2023
|
Hem singh sikarwar
|
Hem singh sikarwar
|
1701004012WL017454
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14662
|
MP1701004_241023APB_FTO_330398
|
1701004012NRG24211020231138245
|
|
24/10/2023
|
Abhisek Bhadoriya
|
Abhisek Bhadoriya
|
1701004012WL017455
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
14663
|
MP1701004_241023APB_FTO_330398
|
1701004012NRG24211020231138256
|
|
24/10/2023
|
Anupriya Sikarwar
|
Anupriya Sikarwar
|
1701004012WL017455
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
14664
|
MP1701004_300823APB_FTO_241805
|
1701004013NRG24250820230770530
|
022016751
|
30/08/2023
|
shivkesh
|
shivkesh
|
1701004013WL011007
|
00688
|
FINO0001446
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
14665
|
MP1701004_300823APB_FTO_241805
|
1701004013NRG24250820230770584
|
022016751
|
30/08/2023
|
RINKU
|
RINKU
|
1701004013WL011007
|
00553
|
INDB0000123
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14666
|
MP1701004_210923APB_FTO_280533
|
1701004014NRG24200920230949516
|
|
21/09/2023
|
GIYASI
|
GIYASI
|
1701004014WL013788
|
00354
|
PUNB0268100
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14667
|
MP1701004_090923APB_FTO_258140
|
1701004016NRG24050920230839050
|
|
09/09/2023
|
SHIVJEET
|
SHIVJEET
|
1701004016WL012063
|
00415
|
SBIN0030092
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
14668
|
MP1701004_090923APB_FTO_258140
|
1701004016NRG24080920230863013
|
|
09/09/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
1701004016WL012469
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
14669
|
MP1701004_090923APB_FTO_258140
|
1701004016NRG24080920230863015
|
|
09/09/2023
|
Sunil Sharma
|
Sunil Sharma
|
1701004016WL012469
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
14670
|
MP1701004_090923APB_FTO_258140
|
1701004016NRG24080920230863019
|
|
09/09/2023
|
Pavan kumar
|
Pavan kumar
|
1701004016WL012469
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
14671
|
MP1701004_131023APB_FTO_316039
|
1701004018NRG24101020231071549
|
|
13/10/2023
|
Narottam jatav
|
Narottam jatav
|
1701004018WL015849
|
00415
|
SBIN0030439
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14672
|
MP1701004_310523FTO_66713
|
1701004019NRG24300520230172425
|
133978268
|
31/05/2023
|
Girendra
|
Girendra
|
1701004019WL002109
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
14673
|
MP1701004_150623APB_FTO_94396
|
1701004020NRG24150620230287223
|
209443034
|
15/06/2023
|
Vinod
|
Vinod
|
1701004020WL003560
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14674
|
MP1701004_060523FTO_30753
|
1701004022NRG23160220231578812
|
688632597
|
06/05/2023
|
deevan
|
deevan
|
1701004WL0029241
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
No Such Account
|
14675
|
MP1701004_060523FTO_30753
|
1701004022NRG23160220231578813
|
688632597
|
06/05/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004WL0029241
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
14676
|
MP1701004_030923APB_FTO_247028
|
1701004022NRG24030920230821884
|
067123492
|
03/09/2023
|
Neha tomar
|
Neha tomar
|
1701004022WL011826
|
00468
|
UBIN0543527
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14677
|
MP1701004_030923APB_FTO_247028
|
1701004022NRG24030920230821886
|
067123492
|
03/09/2023
|
Abhishek tomar
|
Abhishek tomar
|
1701004022WL011826
|
00468
|
UBIN0543527
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14678
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509040
|
210348877
|
20/07/2023
|
Amar singh
|
Amar singh
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14679
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509041
|
210348877
|
20/07/2023
|
Matadin
|
Matadin
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14680
|
MP1701004_110723FTO_160014
|
1701004027NRG24110720230461560
|
892122583
|
11/07/2023
|
ummed
|
ummed
|
1701004027WL006177
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
No Such Account
|
14681
|
MP1701004_210523APB_FTO_50773
|
1701004027NRG24190520230098108
|
865282806
|
21/05/2023
|
BADAMI
|
BADAMI
|
1701004027WL001112
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14682
|
MP1701004_131023APB_FTO_316037
|
1701004028NRG24131020231087072
|
|
13/10/2023
|
Shivram
|
Shivram
|
1701004028WL016198
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14683
|
MP1701004_050923FTO_250486
|
1701004029NRG24020920230820958
|
161929233
|
05/09/2023
|
BRINDABAN
|
BRINDABAN
|
1701004WL0011807
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Account closed
|
14684
|
MP1701004_050923FTO_250486
|
1701004029NRG24020920230820959
|
161929233
|
05/09/2023
|
jandel
|
jandel
|
1701004WL0011807
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Account closed
|
14685
|
MP1701004_051123APB_FTO_345906
|
1701004029NRG24051120231243076
|
|
05/11/2023
|
SATISH
|
SATISH
|
1701004029WL018843
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14686
|
MP1701004_020523APB_FTO_25857
|
1701004029NRG24290420230007699
|
690257474
|
02/05/2023
|
Bhura
|
Bhura
|
1701004029WL000070
|
00688
|
FINO0001446
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14687
|
MP1701004_020523APB_FTO_25857
|
1701004029NRG24290420230007757
|
690257474
|
02/05/2023
|
Meera
|
Meera
|
1701004029WL000070
|
00688
|
FINO0001446
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14688
|
MP1701004_020523APB_FTO_25857
|
1701004029NRG24300420230008268
|
690257474
|
02/05/2023
|
maya
|
maya
|
1701004029WL000079
|
00415
|
SBIN0010845
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14689
|
MP1701004_020523APB_FTO_25857
|
1701004029NRG24300420230008270
|
690257474
|
02/05/2023
|
rambeer
|
rambeer
|
1701004029WL000079
|
00089
|
CBIN0280782
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14690
|
MP1701004_020523APB_FTO_25857
|
1701004029NRG24300420230008457
|
690257474
|
02/05/2023
|
chandrabati
|
chandrabati
|
1701004029WL000080
|
00089
|
CBIN0280782
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14691
|
MP1701004_020523APB_FTO_25857
|
1701004029NRG24300420230008483
|
690257474
|
02/05/2023
|
Vinod
|
Vinod
|
1701004029WL000081
|
00553
|
INDB0000485
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14692
|
MP1701004_020523APB_FTO_25857
|
1701004029NRG24300420230008564
|
690257474
|
02/05/2023
|
ramavtar
|
ramavtar
|
1701004029WL000082
|
00415
|
SBIN0010845
|
1326
|
15/05/2023
|
Account closed
|
14693
|
MP1701004_210523APB_FTO_50773
|
1701004031NRG24200520230107054
|
865282806
|
21/05/2023
|
narottam tyagi
|
narottam tyagi
|
1701004031WL001210
|
00089
|
CBIN0281373
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14694
|
MP1701004_210523APB_FTO_50773
|
1701004031NRG24200520230107078
|
865282806
|
21/05/2023
|
dinesh
|
dinesh
|
1701004031WL001210
|
00415
|
SBIN0030092
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14695
|
MP1701004_241123APB_FTO_364379
|
1701004032NRG24221120231350746
|
|
24/11/2023
|
punnaram
|
punnaram
|
1701004032WL020258
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
14696
|
MP1701004_301123APB_FTO_368843
|
1701004032NRG24271120231374119
|
|
30/11/2023
|
punnaram
|
punnaram
|
1701004032WL020602
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
14697
|
MP1701004_060623FTO_74847
|
1701004038NRG24020620230195853
|
298472336
|
06/06/2023
|
Omabati
|
Omabati
|
1701004038WL002429
|
00089
|
CBIN0280782
|
1326
|
12/06/2023
|
No Such Account
|
14698
|
MP1701004_060623FTO_74847
|
1701004038NRG24020620230195959
|
298472336
|
06/06/2023
|
Priyanka Kushwah
|
Priyanka Kushwah
|
1701004038WL002430
|
00703
|
AIRP0000001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
14699
|
MP1701004_120823APB_FTO_216035
|
1701004038NRG24110820230669077
|
679447495
|
12/08/2023
|
Ramveer
|
Ramveer
|
1701004038WL009520
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Account closed
|
14700
|
MP1701004_161023APB_FTO_319544
|
1701004038NRG24151020231100295
|
|
16/10/2023
|
kaliya kushwah
|
kaliya kushwah
|
1701004038WL016531
|
00415
|
SBIN0003761
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14701
|
MP1701004_161023APB_FTO_319544
|
1701004038NRG24151020231100324
|
|
16/10/2023
|
Ramniwash
|
Ramniwash
|
1701004038WL016531
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14702
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509043
|
210348877
|
20/07/2023
|
Ramotar
|
Ramotar
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14703
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509045
|
210348877
|
20/07/2023
|
suraksha
|
suraksha
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14704
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509054
|
210348877
|
20/07/2023
|
satendra
|
satendra
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14705
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509056
|
210348877
|
20/07/2023
|
Satish kumar
|
Satish kumar
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14706
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509060
|
210348877
|
20/07/2023
|
Banavari lal jatav
|
Banavari lal jatav
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14707
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509061
|
210348877
|
20/07/2023
|
Lal singh jatav
|
Lal singh jatav
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14708
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509065
|
210348877
|
20/07/2023
|
Kaptan
|
Kaptan
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14709
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509066
|
210348877
|
20/07/2023
|
Meera devi
|
Meera devi
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14710
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509075
|
210348877
|
20/07/2023
|
Vinita
|
Vinita
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14711
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509080
|
210348877
|
20/07/2023
|
Ransingh
|
Ransingh
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14712
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509089
|
210348877
|
20/07/2023
|
Pooja
|
Pooja
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14713
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509091
|
210348877
|
20/07/2023
|
Manjesh
|
Manjesh
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14714
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509093
|
210348877
|
20/07/2023
|
Saroj
|
Saroj
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14715
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509095
|
210348877
|
20/07/2023
|
Rajeshvari
|
Rajeshvari
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14716
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509105
|
210348877
|
20/07/2023
|
Mamta
|
Mamta
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14717
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509108
|
210348877
|
20/07/2023
|
Pappi
|
Pappi
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14718
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509115
|
210348877
|
20/07/2023
|
Preeti
|
Preeti
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14719
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509116
|
210348877
|
20/07/2023
|
Shivjee
|
Shivjee
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14720
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509119
|
210348877
|
20/07/2023
|
Vineeta
|
Vineeta
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14721
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509124
|
210348877
|
20/07/2023
|
Vineeta
|
Vineeta
|
1701004022WL006900
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14722
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509209
|
210348877
|
20/07/2023
|
sandeep sharma
|
sandeep sharma
|
1701004022WL006902
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14723
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509215
|
210348877
|
20/07/2023
|
anek singh
|
anek singh
|
1701004022WL006902
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14724
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509284
|
210348877
|
20/07/2023
|
harpal singh
|
harpal singh
|
1701004022WL006903
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14725
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509285
|
210348877
|
20/07/2023
|
Sarswati
|
Sarswati
|
1701004022WL006903
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14726
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509288
|
210348877
|
20/07/2023
|
Manu tomar
|
Manu tomar
|
1701004022WL006903
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14727
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509291
|
210348877
|
20/07/2023
|
Lotan baghel
|
Lotan baghel
|
1701004022WL006903
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14728
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509295
|
210348877
|
20/07/2023
|
Ramkesh
|
Ramkesh
|
1701004022WL006903
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14729
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509297
|
210348877
|
20/07/2023
|
Pankaj
|
Pankaj
|
1701004022WL006903
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14730
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509298
|
210348877
|
20/07/2023
|
Shivani baghel
|
Shivani baghel
|
1701004022WL006903
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14731
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509302
|
210348877
|
20/07/2023
|
Sharda baghel
|
Sharda baghel
|
1701004022WL006903
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14732
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509304
|
210348877
|
20/07/2023
|
Chhaviram
|
Chhaviram
|
1701004022WL006903
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14733
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509313
|
210348877
|
20/07/2023
|
Rajkumar
|
Rajkumar
|
1701004022WL006904
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14734
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509316
|
210348877
|
20/07/2023
|
Gulab
|
Gulab
|
1701004022WL006904
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14735
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509319
|
210348877
|
20/07/2023
|
Kamala kushwah
|
Kamala kushwah
|
1701004022WL006904
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14736
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509320
|
210348877
|
20/07/2023
|
Dojilal kushwah
|
Dojilal kushwah
|
1701004022WL006904
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14737
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509321
|
210348877
|
20/07/2023
|
Surendra kushwah
|
Surendra kushwah
|
1701004022WL006904
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14738
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509322
|
210348877
|
20/07/2023
|
Vimlesh
|
Vimlesh
|
1701004022WL006904
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14739
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509330
|
210348877
|
20/07/2023
|
Satbeer kushwah
|
Satbeer kushwah
|
1701004022WL006904
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14740
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509333
|
210348877
|
20/07/2023
|
Rishikesh
|
Rishikesh
|
1701004022WL006904
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14741
|
MP1701004_200723APB_FTO_176078
|
1701004022NRG24190720230509334
|
210348877
|
20/07/2023
|
Sondevi
|
Sondevi
|
1701004022WL006904
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14742
|
MP1701004_290523FTO_63195
|
1701004022NRG24240520230130175
|
086774627
|
29/05/2023
|
Ramveer
|
Ramveer
|
1701004022WL001534
|
00688
|
FINO0001001
|
221
|
01/06/2023
|
No Such Account
|
14743
|
MP1701004_290523FTO_63195
|
1701004022NRG24240520230130177
|
086774627
|
29/05/2023
|
hari singh
|
hari singh
|
1701004022WL001534
|
00688
|
FINO0001001
|
221
|
01/06/2023
|
No Such Account
|
14744
|
MP1701004_290523FTO_63195
|
1701004022NRG24240520230130240
|
086774627
|
29/05/2023
|
chimman singh tomar
|
chimman singh tomar
|
1701004022WL001535
|
00688
|
FINO0001001
|
221
|
01/06/2023
|
A/c Blocked or Frozen
|
14745
|
MP1701004_290523FTO_63195
|
1701004022NRG24240520230130296
|
086774627
|
29/05/2023
|
munnalal
|
munnalal
|
1701004022WL001536
|
00688
|
FINO0001001
|
221
|
01/06/2023
|
A/c Blocked or Frozen
|
14746
|
MP1701004_290523FTO_63195
|
1701004022NRG24240520230130332
|
086774627
|
29/05/2023
|
Sumita baghel
|
Sumita baghel
|
1701004022WL001536
|
00688
|
FINO0001001
|
221
|
01/06/2023
|
A/c Blocked or Frozen
|
14747
|
MP1701004_271023APB_FTO_334176
|
1701004023NRG24271020231178512
|
289326707
|
27/10/2023
|
ramavtar yadav
|
ramavtar yadav
|
1701004023WL018014
|
00415
|
SBIN0030092
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14748
|
MP1701004_210523APB_FTO_50773
|
1701004038NRG24170520230073179
|
865282806
|
21/05/2023
|
geeta
|
geeta
|
1701004038WL000823
|
00089
|
CBIN0280782
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
14749
|
MP1701004_211123APB_FTO_360431
|
1701004038NRG24201120231334009
|
|
21/11/2023
|
Ramniwash
|
Ramniwash
|
1701004038WL020048
|
00089
|
CBIN0280782
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14750
|
MP1701004_010623FTO_68461
|
1701004039NRG24300520230168475
|
209149681
|
01/06/2023
|
bijendra
|
bijendra
|
1701004039WL002044
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
14751
|
MP1701004_020723FTO_142515
|
1701004047NRG24300620230392482
|
799826413
|
02/07/2023
|
PARASHURAM
|
PARASHURAM
|
1701004047WL005095
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
14752
|
MP1701004_020623FTO_70043
|
1701004048NRG24010620230188893
|
216456740
|
02/06/2023
|
indraviti
|
indraviti
|
1701004048WL002352
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
14753
|
MP1701004_020623FTO_70043
|
1701004048NRG24010620230188898
|
216456740
|
02/06/2023
|
Ppeeta
|
Ppeeta
|
1701004048WL002352
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
14754
|
MP1701004_020623FTO_70043
|
1701004048NRG24010620230188899
|
216456740
|
02/06/2023
|
Atrsingh
|
Atrsingh
|
1701004048WL002352
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
14755
|
MP1701004_020623FTO_70043
|
1701004048NRG24010620230188903
|
216456740
|
02/06/2023
|
Shandr
|
Shandr
|
1701004048WL002352
|
00688
|
FINO0001001
|
1137
|
07/06/2023
|
A/c Blocked or Frozen
|
14756
|
MP1701004_020623FTO_70043
|
1701004048NRG24010620230188904
|
216456740
|
02/06/2023
|
Duaarika
|
Duaarika
|
1701004048WL002352
|
00688
|
FINO0001001
|
1137
|
07/06/2023
|
A/c Blocked or Frozen
|
14757
|
MP1701004_020623FTO_70043
|
1701004048NRG24010620230188907
|
216456740
|
02/06/2023
|
Manbhavn
|
Manbhavn
|
1701004048WL002352
|
00688
|
FINO0001001
|
1137
|
07/06/2023
|
A/c Blocked or Frozen
|
14758
|
MP1701004_020623FTO_70043
|
1701004048NRG24010620230188908
|
216456740
|
02/06/2023
|
Jaldebee
|
Jaldebee
|
1701004048WL002352
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
14759
|
MP1701004_020623FTO_70043
|
1701004048NRG24010620230188909
|
216456740
|
02/06/2023
|
Rakesh
|
Rakesh
|
1701004048WL002352
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
14760
|
MP1701004_020623FTO_70043
|
1701004048NRG24010620230188910
|
216456740
|
02/06/2023
|
Sheela
|
Sheela
|
1701004048WL002352
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
14761
|
MP1701004_020623FTO_70043
|
1701004048NRG24010620230188911
|
216456740
|
02/06/2023
|
Giraj kushwah
|
Giraj kushwah
|
1701004048WL002352
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
14762
|
MP1701004_060623FTO_74847
|
1701004048NRG24010620230188990
|
298472336
|
06/06/2023
|
Rustam singh
|
Rustam singh
|
1701004048WL002354
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
14763
|
MP1701004_060623FTO_74847
|
1701004048NRG24010620230189001
|
298472336
|
06/06/2023
|
Sahab Singh
|
Sahab Singh
|
1701004048WL002354
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
14764
|
MP1701004_060623FTO_74847
|
1701004048NRG24010620230189012
|
298472336
|
06/06/2023
|
Shashi
|
Shashi
|
1701004048WL002354
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
14765
|
MP1701004_060623FTO_74847
|
1701004048NRG24010620230189018
|
298472336
|
06/06/2023
|
Nrapal singh
|
Nrapal singh
|
1701004048WL002354
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
No Such Account
|
14766
|
MP1701004_060623FTO_74847
|
1701004048NRG24010620230189024
|
298472336
|
06/06/2023
|
Amarsingh
|
Amarsingh
|
1701004048WL002354
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
14767
|
MP1701004_060623FTO_74847
|
1701004048NRG24010620230189026
|
298472336
|
06/06/2023
|
Sheela
|
Sheela
|
1701004048WL002354
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
No Such Account
|
14768
|
MP1701004_060623FTO_74847
|
1701004048NRG24010620230189036
|
298472336
|
06/06/2023
|
Neetu
|
Neetu
|
1701004048WL002354
|
00688
|
FINO0001001
|
1105
|
12/06/2023
|
A/c Blocked or Frozen
|
14769
|
MP1701004_310723FTO_195037
|
1701004049NRG24280720230573621
|
324939514
|
31/07/2023
|
sunita
|
sunita
|
1701004049WL007965
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
14770
|
MP1701004_310723FTO_195037
|
1701004049NRG24280720230573625
|
324939514
|
31/07/2023
|
kedar
|
kedar
|
1701004049WL007965
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
14771
|
MP1701004_310723FTO_195037
|
1701004049NRG24280720230573627
|
324939514
|
31/07/2023
|
deevan singh
|
deevan singh
|
1701004049WL007965
|
00703
|
AIRP0000001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
14772
|
MP1701004_310723FTO_195037
|
1701004049NRG24280720230573637
|
324939514
|
31/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
1701004049WL007965
|
00703
|
AIRP0000001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
14773
|
MP1701004_310723FTO_195037
|
1701004049NRG24280720230573639
|
324939514
|
31/07/2023
|
SANDEEP
|
SANDEEP
|
1701004049WL007965
|
00703
|
AIRP0000001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
14774
|
MP1701004_310723FTO_195037
|
1701004049NRG24280720230573655
|
324939514
|
31/07/2023
|
Akash
|
Akash
|
1701004049WL007965
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
14775
|
MP1701004_310723FTO_195037
|
1701004049NRG24280720230573675
|
324939514
|
31/07/2023
|
kamlesh
|
kamlesh
|
1701004049WL007965
|
00697
|
BKID0MG1447
|
1326
|
04/08/2023
|
No Such Account
|
14776
|
MP1701004_310723FTO_195037
|
1701004049NRG24280720230573679
|
324939514
|
31/07/2023
|
Aman
|
Aman
|
1701004049WL007965
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
14777
|
MP1701004_310723FTO_195037
|
1701004049NRG24280720230573714
|
324939514
|
31/07/2023
|
Nirpalsingh
|
Nirpalsingh
|
1701004049WL007965
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
14778
|
MP1701004_060224APB_FTO_454079
|
1701004050NRG24040220241762271
|
|
06/02/2024
|
Raman Gurjar
|
Raman Gurjar
|
1701004050WL027054
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14779
|
MP1701004_060224APB_FTO_454079
|
1701004050NRG24040220241762286
|
|
06/02/2024
|
Ramsebak Gurjar
|
Ramsebak Gurjar
|
1701004050WL027054
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Account closed
|
14780
|
MP1701004_131223APB_FTO_389763
|
1701004052NRG24121220231459541
|
|
13/12/2023
|
deependra
|
deependra
|
1701004052WL021957
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14781
|
MP1701004_241123APB_FTO_363598
|
1701004052NRG24231120231354425
|
|
24/11/2023
|
deependra
|
deependra
|
1701004052WL020295
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14782
|
MP1701004_290224APB_FTO_479240
|
1701004052NRG24290220241899687
|
301626634
|
29/02/2024
|
dheeraj
|
dheeraj
|
1701004052WL029375
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14783
|
MP1701004_290224APB_FTO_479240
|
1701004052NRG24290220241899694
|
301626634
|
29/02/2024
|
deep gurjar
|
deep gurjar
|
1701004052WL029375
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14784
|
MP1701004_210923APB_FTO_280555
|
1701004053NRG24190920230941871
|
|
21/09/2023
|
lali
|
lali
|
1701004053WL013630
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14785
|
MP1701004_210923APB_FTO_280555
|
1701004053NRG24190920230941990
|
|
21/09/2023
|
somvir
|
somvir
|
1701004053WL013631
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14786
|
MP1701004_150623APB_FTO_94384
|
1701004062NRG24110620230254318
|
449665749
|
15/06/2023
|
sourabh dhakad
|
sourabh dhakad
|
1701004062WL003169
|
00415
|
SBIN0030417
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
14787
|
MP1701004_290124APB_FTO_446921
|
1701004062NRG24290120241730247
|
|
29/01/2024
|
anoop sharma
|
anoop sharma
|
1701004062WL026506
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14788
|
MP1701004_040923APB_FTO_250165
|
1701004063NRG24040920230832926
|
066495473
|
04/09/2023
|
rakesh
|
rakesh
|
1701004063WL011980
|
00691
|
IPOS0000001
|
1105
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14789
|
MP1701004_040923APB_FTO_250165
|
1701004063NRG24040920230832929
|
066495473
|
04/09/2023
|
Shashi Goud
|
Shashi Goud
|
1701004063WL011980
|
00553
|
INDB0000485
|
663
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14790
|
MP1701004_040923APB_FTO_250165
|
1701004063NRG24040920230832988
|
066495473
|
04/09/2023
|
ASHARAM
|
ASHARAM
|
1701004063WL011980
|
00553
|
INDB0000485
|
1105
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14791
|
MP1701004_111023APB_FTO_312848
|
1701004063NRG24101020231072101
|
|
11/10/2023
|
Vinay
|
Vinay
|
1701004063WL015865
|
00177
|
IOBA0002417
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14792
|
MP1701005_011123APB_FTO_341388
|
1701005001NRG24011120231213707
|
|
01/11/2023
|
Rasal
|
Rasal
|
1701005001WL018477
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14793
|
MP1701005_011123APB_FTO_341388
|
1701005001NRG24011120231213756
|
|
01/11/2023
|
sanjay
|
sanjay
|
1701005001WL018477
|
00703
|
AIRP0000001
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14794
|
MP1701005_011123APB_FTO_341388
|
1701005001NRG24011120231213779
|
|
01/11/2023
|
Aneesh
|
Aneesh
|
1701005001WL018477
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14795
|
MP1701005_011123APB_FTO_341388
|
1701005001NRG24011120231213854
|
|
01/11/2023
|
usha
|
usha
|
1701005001WL018478
|
00703
|
AIRP0000001
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14796
|
MP1701005_011123APB_FTO_341388
|
1701005001NRG24011120231213887
|
|
01/11/2023
|
Atar singh
|
Atar singh
|
1701005001WL018478
|
00354
|
PUNB0268100
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
14797
|
MP1701005_011123APB_FTO_341388
|
1701005001NRG24011120231213893
|
|
01/11/2023
|
Chimman singh
|
Chimman singh
|
1701005001WL018478
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14798
|
MP1701005_211123APB_FTO_360527
|
1701005002NRG24211120231338610
|
|
21/11/2023
|
Pavan Singh Kushwah
|
Pavan Singh Kushwah
|
1701005002WL020111
|
00045
|
BARB0MORENA
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14799
|
MP1701005_100723FTO_158071
|
1701005003NRG24010720230398087
|
211583317
|
10/07/2023
|
Ranjana
|
Ranjana
|
1701005WL0005180
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
14800
|
MP1701005_100723FTO_158071
|
1701005003NRG24010720230398088
|
211583317
|
10/07/2023
|
Ranjana
|
Ranjana
|
1701005WL0005180
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14801
|
MP1701005_100723FTO_158071
|
1701005003NRG24010720230398089
|
211583317
|
10/07/2023
|
Ranjana
|
Ranjana
|
1701005WL0005180
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14802
|
MP1701005_100723FTO_158071
|
1701005003NRG24010720230398099
|
211583317
|
10/07/2023
|
Ranjana
|
Ranjana
|
1701005WL0005180
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
14803
|
MP1701005_100723FTO_158071
|
1701005003NRG24020720230405322
|
211583317
|
10/07/2023
|
Ranjana
|
Ranjana
|
1701005WL0005287
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
14804
|
MP1701005_200823APB_FTO_227801
|
1701005003NRG24190820230727983
|
729812556
|
20/08/2023
|
maya sharma
|
maya sharma
|
1701005003WL010379
|
00688
|
FINO0001001
|
884
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
14805
|
MP1701005_170723FTO_172519
|
1701005006NRG24170720230499657
|
091687481
|
17/07/2023
|
Urmila
|
Urmila
|
1701005006WL006722
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
14806
|
MP1701005_170723FTO_172519
|
1701005006NRG24170720230499658
|
091687481
|
17/07/2023
|
Hebaran
|
Hebaran
|
1701005006WL006722
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
14807
|
MP1701005_170723FTO_172519
|
1701005006NRG24170720230499659
|
091687481
|
17/07/2023
|
Sohan singh sikarwar
|
Sohan singh sikarwar
|
1701005006WL006722
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
14808
|
MP1701005_170723FTO_172519
|
1701005006NRG24170720230499660
|
091687481
|
17/07/2023
|
Rajni
|
Rajni
|
1701005006WL006722
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
14809
|
MP1701005_170723FTO_172519
|
1701005006NRG24170720230499721
|
091687481
|
17/07/2023
|
Laxminarayan
|
Laxminarayan
|
1701005006WL006722
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
No Such Account
|
14810
|
MP1701005_170723FTO_172519
|
1701005006NRG24170720230499764
|
091687481
|
17/07/2023
|
Bharti
|
Bharti
|
1701005006WL006722
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
No Such Account
|
14811
|
MP1701005_170723FTO_172519
|
1701005006NRG24170720230499768
|
091687481
|
17/07/2023
|
poonam
|
poonam
|
1701005006WL006722
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
No Such Account
|
14812
|
MP1701005_121123APB_FTO_353738
|
1701005008NRG24111120231292658
|
|
12/11/2023
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL019492
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
14813
|
MP1701005_201023APB_FTO_325717
|
1701005008NRG24191020231126951
|
|
20/10/2023
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL017255
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
14814
|
MP1701005_100723FTO_158071
|
1701005008NRG24270520230150937
|
211583317
|
10/07/2023
|
raman
|
raman
|
1701005WL0001783
|
00415
|
SBIN0030092
|
1326
|
28/07/2023
|
Account closed
|
14815
|
MP1701005_100723FTO_158071
|
1701005012NRG24290620230384582
|
211583317
|
10/07/2023
|
BHURE
|
BHURE
|
1701005WL0004973
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14816
|
MP1701005_100723FTO_158071
|
1701005012NRG24290620230384583
|
211583317
|
10/07/2023
|
SURACHA
|
SURACHA
|
1701005WL0004973
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14817
|
MP1701005_100723FTO_158071
|
1701005012NRG24290620230384584
|
211583317
|
10/07/2023
|
SURACHA
|
SURACHA
|
1701005WL0004973
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14818
|
MP1701005_100723FTO_158071
|
1701005012NRG24290620230384585
|
211583317
|
10/07/2023
|
BHURA YADAV
|
BHURA YADAV
|
1701005WL0004973
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14819
|
MP1701005_100723FTO_158071
|
1701005012NRG24290620230384586
|
211583317
|
10/07/2023
|
BHURA YADAV
|
BHURA YADAV
|
1701005WL0004973
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14820
|
MP1701005_100723FTO_158071
|
1701005017NRG24020720230405327
|
211583317
|
10/07/2023
|
GANGA SIKARWAR
|
GANGA SIKARWAR
|
1701005WL0005288
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
No Such Account
|
14821
|
MP1701005_100723FTO_158071
|
1701005017NRG24070620230226456
|
211583317
|
10/07/2023
|
GANGA SIKARWAR
|
GANGA SIKARWAR
|
1701005WL0002795
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
14822
|
MP1701004_201023APB_FTO_325613
|
1701004024NRG24131020231087320
|
|
20/10/2023
|
shila
|
shila
|
1701004024WL016206
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14823
|
MP1701004_170224APB_FTO_466444
|
1701004024NRG24150220241818887
|
303122241
|
17/02/2024
|
Ravi Singh Baghel
|
Ravi Singh Baghel
|
1701004024WL028020
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
14824
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230501935
|
210348877
|
20/07/2023
|
Navalkisor tyagi
|
Navalkisor tyagi
|
1701004024WL006759
|
00415
|
SBIN0003761
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14825
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230501966
|
210348877
|
20/07/2023
|
Usha
|
Usha
|
1701004024WL006759
|
00089
|
CBIN0281373
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14826
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230501976
|
210348877
|
20/07/2023
|
amarat lal tyagi
|
amarat lal tyagi
|
1701004024WL006759
|
00089
|
CBIN0281373
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14827
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230501981
|
210348877
|
20/07/2023
|
Rekha
|
Rekha
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14828
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230501982
|
210348877
|
20/07/2023
|
Ramprakash Sharma
|
Ramprakash Sharma
|
1701004024WL006759
|
00415
|
SBIN0003761
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14829
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230501988
|
210348877
|
20/07/2023
|
Nabab
|
Nabab
|
1701004024WL006759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14830
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230501992
|
210348877
|
20/07/2023
|
banty
|
banty
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14831
|
MP1701004_100623APB_FTO_83261
|
1701004027NRG24090620230242494
|
364119877
|
10/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1701004027WL003027
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14832
|
MP1701004_220623APB_FTO_119040
|
1701004027NRG24190620230315301
|
591317773
|
22/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1701004027WL003937
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14833
|
MP1701004_200623FTO_111798
|
1701004028NRG24190620230315435
|
523160273
|
20/06/2023
|
chandramol
|
chandramol
|
1701004028WL003939
|
00703
|
AIRP0000001
|
1105
|
24/06/2023
|
A/c Blocked or Frozen
|
14834
|
MP1701004_030923APB_FTO_247028
|
1701004029NRG24020920230821035
|
067123492
|
03/09/2023
|
mahendra
|
mahendra
|
1701004029WL011809
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14835
|
MP1701004_030923APB_FTO_247028
|
1701004029NRG24020920230821115
|
067123492
|
03/09/2023
|
ramavtar
|
ramavtar
|
1701004029WL011811
|
00415
|
SBIN0010845
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
14836
|
MP1701004_030923APB_FTO_247028
|
1701004029NRG24020920230821193
|
067123492
|
03/09/2023
|
Vinod
|
Vinod
|
1701004029WL011812
|
00553
|
INDB0000485
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14837
|
MP1701004_100224APB_FTO_459123
|
1701004029NRG24100220241792752
|
|
10/02/2024
|
Bhura
|
Bhura
|
1701004029WL027589
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14838
|
MP1701004_100224APB_FTO_459123
|
1701004029NRG24100220241792759
|
|
10/02/2024
|
rahul
|
rahul
|
1701004029WL027589
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14839
|
MP1701004_100224APB_FTO_459123
|
1701004029NRG24100220241792770
|
|
10/02/2024
|
SATISH
|
SATISH
|
1701004029WL027589
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14840
|
MP1701004_200124APB_FTO_437842
|
1701004029NRG24190120241680641
|
|
20/01/2024
|
Anurag
|
Anurag
|
1701004029WL025635
|
00225
|
KARB0000267
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
14841
|
MP1701004_200124APB_FTO_437842
|
1701004029NRG24190120241680685
|
|
20/01/2024
|
BRINDABAN
|
BRINDABAN
|
1701004029WL025636
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14842
|
MP1701004_200124APB_FTO_437842
|
1701004029NRG24190120241681123
|
|
20/01/2024
|
Bhura
|
Bhura
|
1701004029WL025644
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14843
|
MP1701005_080723APB_FTO_155420
|
1701005017NRG24080720230447537
|
843571983
|
08/07/2023
|
BHOOP
|
BHOOP
|
1701005017WL005949
|
00415
|
SBIN0003761
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14844
|
MP1701005_080723APB_FTO_155420
|
1701005017NRG24080720230447554
|
843571983
|
08/07/2023
|
VEER SINGH
|
VEER SINGH
|
1701005017WL005949
|
00415
|
SBIN0003761
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14845
|
MP1701005_080723APB_FTO_155420
|
1701005017NRG24080720230447557
|
843571983
|
08/07/2023
|
brajpal
|
brajpal
|
1701005017WL005949
|
00089
|
CBIN0281373
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14846
|
MP1701005_080723APB_FTO_155420
|
1701005017NRG24080720230447577
|
843571983
|
08/07/2023
|
Bharti
|
Bharti
|
1701005017WL005949
|
00415
|
SBIN0003761
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14847
|
MP1701005_100723FTO_158071
|
1701005017NRG24210620230325131
|
211583317
|
10/07/2023
|
GANGA SIKARWAR
|
GANGA SIKARWAR
|
1701005WL0004082
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
14848
|
MP1701005_110723FTO_160815
|
1701005022NRG24110720230463282
|
892120155
|
11/07/2023
|
barpee
|
barpee
|
1701005022WL006202
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Account closed
|
14849
|
MP1701005_110723FTO_160815
|
1701005022NRG24110720230463283
|
892120155
|
11/07/2023
|
Subhash
|
Subhash
|
1701005022WL006202
|
00703
|
AIRP0000001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
14850
|
MP1701005_110723FTO_160815
|
1701005022NRG24110720230463284
|
892120155
|
11/07/2023
|
lali
|
lali
|
1701005022WL006202
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
No Such Account
|
14851
|
MP1701005_110723FTO_160815
|
1701005022NRG24110720230463315
|
892120155
|
11/07/2023
|
kamlesh
|
kamlesh
|
1701005022WL006202
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
No Such Account
|
14852
|
MP1701005_110723FTO_160815
|
1701005022NRG24110720230463328
|
892120155
|
11/07/2023
|
sandeep
|
sandeep
|
1701005022WL006202
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
No Such Account
|
14853
|
MP1701005_111123APB_FTO_353060
|
1701005023NRG24101120231287930
|
|
11/11/2023
|
Surendra Singh
|
Surendra Singh
|
1701005023WL019429
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14854
|
MP1701005_100723FTO_158071
|
1701005024NRG24010620230182098
|
211583317
|
10/07/2023
|
Vikash
|
Vikash
|
1701005WL0002246
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
14855
|
MP1701005_100723FTO_158071
|
1701005024NRG24010620230182099
|
211583317
|
10/07/2023
|
Vikash
|
Vikash
|
1701005WL0002246
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
No Such Account
|
14856
|
MP1701005_120224APB_FTO_460902
|
1701005024NRG24120220241799789
|
|
12/02/2024
|
Saurabh
|
Saurabh
|
1701005024WL027697
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14857
|
MP1701005_100723FTO_158071
|
1701005024NRG24220620230336585
|
211583317
|
10/07/2023
|
Rupsingh
|
Rupsingh
|
1701005WL0004223
|
00691
|
IPOS0000001
|
1105
|
29/07/2023
|
No Such Account
|
14858
|
MP1701005_100723FTO_158071
|
1701005024NRG24290620230382470
|
211583317
|
10/07/2023
|
Vikash
|
Vikash
|
1701005WL0004904
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
14859
|
MP1701005_100723FTO_158071
|
1701005024NRG24290620230382471
|
211583317
|
10/07/2023
|
Vikash
|
Vikash
|
1701005WL0004904
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
14860
|
MP1701005_120723FTO_163852
|
1701005025NRG24120720230466916
|
892115931
|
12/07/2023
|
Anil Kumar
|
Anil Kumar
|
1701005025WL006248
|
00415
|
SBIN0003761
|
1105
|
16/07/2023
|
No Such Account
|
14861
|
MP1701005_120723FTO_163852
|
1701005025NRG24120720230466917
|
892115931
|
12/07/2023
|
Anil Kumar
|
Anil Kumar
|
1701005025WL006248
|
00415
|
SBIN0003761
|
1105
|
16/07/2023
|
No Such Account
|
14862
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380131
|
211583317
|
10/07/2023
|
jeetu
|
jeetu
|
1701005WL0004858
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
14863
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380132
|
211583317
|
10/07/2023
|
rinku
|
rinku
|
1701005WL0004858
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
14864
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380133
|
211583317
|
10/07/2023
|
KRISHNA
|
KRISHNA
|
1701005WL0004858
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14865
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380134
|
211583317
|
10/07/2023
|
arati
|
arati
|
1701005WL0004858
|
00415
|
SBIN0030092
|
1326
|
28/07/2023
|
Account closed
|
14866
|
MP1701005_011123APB_FTO_341388
|
1701005027NRG24311020231210228
|
|
01/11/2023
|
Surendra
|
Surendra
|
1701005027WL018428
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14867
|
MP1701005_070523APB_FTO_31660
|
1701005028NRG24050520230022893
|
687190232
|
07/05/2023
|
Manoj
|
Manoj
|
1701005028WL000240
|
00415
|
SBIN0003761
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14868
|
MP1701004_200124APB_FTO_437842
|
1701004029NRG24190120241681140
|
|
20/01/2024
|
SATISH
|
SATISH
|
1701004029WL025644
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14869
|
MP1701004_230823FTO_231063
|
1701004031NRG24170820230703085
|
764784243
|
23/08/2023
|
Anjali
|
Anjali
|
1701004WL0010058
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
No Such Account
|
14870
|
MP1701004_170224APB_FTO_466444
|
1701004032NRG24160220241828296
|
303122241
|
17/02/2024
|
Mahesh
|
Mahesh
|
1701004032WL028180
|
00415
|
SBIN0030092
|
663
|
13/04/2024
|
A/c Blocked or Frozen
|
14871
|
MP1701004_250623APB_FTO_125989
|
1701004032NRG24230620230349951
|
591043746
|
25/06/2023
|
manjesh
|
manjesh
|
1701004032WL004401
|
00691
|
IPOS0000001
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14872
|
MP1701004_271123APB_FTO_366251
|
1701004038NRG24271120231374011
|
|
27/11/2023
|
Ramniwash
|
Ramniwash
|
1701004038WL020600
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14873
|
MP1701004_271123APB_FTO_366251
|
1701004038NRG24271120231374024
|
|
27/11/2023
|
Ravi Kushwah
|
Ravi Kushwah
|
1701004038WL020600
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
14874
|
MP1701004_060623APB_FTO_74862
|
1701004038NRG24310520230181003
|
298500132
|
06/06/2023
|
dharmendra
|
dharmendra
|
1701004038WL002228
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14875
|
MP1701004_060623APB_FTO_74862
|
1701004038NRG24310520230181014
|
298500132
|
06/06/2023
|
Rampyaari Dhakad
|
Rampyaari Dhakad
|
1701004038WL002228
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14876
|
MP1701004_060723FTO_151978
|
1701004039NRG24060720230433041
|
807242497
|
06/07/2023
|
harendr
|
harendr
|
1701004039WL005732
|
00703
|
AIRP0000001
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
14877
|
MP1701004_280723FTO_192628
|
1701004039NRG24270720230566700
|
299157356
|
28/07/2023
|
harendr
|
harendr
|
1701004039WL007850
|
00703
|
AIRP0000001
|
221
|
02/08/2023
|
A/c Blocked or Frozen
|
14878
|
MP1701004_170523FTO_46212
|
1701004041NRG24120520230053601
|
866541914
|
17/05/2023
|
birendra
|
birendra
|
1701004041WL000583
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
No Such Account
|
14879
|
MP1701004_170523FTO_46212
|
1701004041NRG24120520230053602
|
866541914
|
17/05/2023
|
mukesh
|
mukesh
|
1701004041WL000583
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
No Such Account
|
14880
|
MP1701004_170523FTO_46212
|
1701004041NRG24120520230053603
|
866541914
|
17/05/2023
|
rubi
|
rubi
|
1701004041WL000583
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
No Such Account
|
14881
|
MP1701004_181023APB_FTO_322593
|
1701004047NRG24171020231109528
|
|
18/10/2023
|
komal jatav
|
komal jatav
|
1701004047WL016778
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14882
|
MP1701004_181023APB_FTO_322593
|
1701004047NRG24171020231109578
|
|
18/10/2023
|
Pavan
|
Pavan
|
1701004047WL016778
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
14883
|
MP1701004_290923APB_FTO_294265
|
1701004049NRG24280920231007723
|
|
29/09/2023
|
Sushila
|
Sushila
|
1701004049WL014720
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14884
|
MP1701004_290923APB_FTO_294265
|
1701004049NRG24280920231007731
|
|
29/09/2023
|
usha
|
usha
|
1701004049WL014720
|
00415
|
SBIN0003761
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14885
|
MP1701004_131223APB_FTO_387972
|
1701004053NRG24121220231460834
|
|
13/12/2023
|
Manish
|
Manish
|
1701004053WL021974
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
14886
|
MP1701004_131223APB_FTO_387972
|
1701004053NRG24121220231460869
|
|
13/12/2023
|
somvir
|
somvir
|
1701004053WL021974
|
00462
|
UCBA0001025
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14887
|
MP1701004_131223APB_FTO_387972
|
1701004053NRG24121220231460908
|
|
13/12/2023
|
ramswarup
|
ramswarup
|
1701004053WL021974
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
14888
|
MP1701004_060523FTO_30753
|
1701004055NRG23050520231689339
|
688632597
|
06/05/2023
|
suresh
|
suresh
|
1701004WL0031711
|
00415
|
SBIN0010845
|
1224
|
15/05/2023
|
Account closed
|
14889
|
MP1701004_060523FTO_30753
|
1701004055NRG23050520231689340
|
688632597
|
06/05/2023
|
suresh
|
suresh
|
1701004WL0031711
|
00415
|
SBIN0010845
|
1224
|
15/05/2023
|
Account closed
|
14890
|
MP1701004_060523FTO_30753
|
1701004055NRG23050520231689364
|
688632597
|
06/05/2023
|
Sunita
|
Sunita
|
1701004WL0031711
|
00462
|
UCBA0001025
|
1224
|
15/05/2023
|
No Such Account
|
14891
|
MP1701004_060523FTO_30753
|
1701004055NRG23050520231689365
|
688632597
|
06/05/2023
|
Sunita
|
Sunita
|
1701004WL0031711
|
00462
|
UCBA0001025
|
1224
|
15/05/2023
|
No Such Account
|
14892
|
MP1701004_060523FTO_30753
|
1701004055NRG23050520231689366
|
688632597
|
06/05/2023
|
Sunita
|
Sunita
|
1701004WL0031711
|
00462
|
UCBA0001025
|
1224
|
15/05/2023
|
No Such Account
|
14893
|
MP1701004_060523FTO_30753
|
1701004055NRG23050520231689367
|
688632597
|
06/05/2023
|
Sunita
|
Sunita
|
1701004WL0031711
|
00462
|
UCBA0001025
|
1224
|
15/05/2023
|
No Such Account
|
14894
|
MP1701004_060523FTO_30753
|
1701004055NRG23050520231689368
|
688632597
|
06/05/2023
|
Sunita
|
Sunita
|
1701004WL0031711
|
00462
|
UCBA0001025
|
1224
|
15/05/2023
|
No Such Account
|
14895
|
MP1701004_060523FTO_30753
|
1701004055NRG23050520231689369
|
688632597
|
06/05/2023
|
Sunita
|
Sunita
|
1701004WL0031711
|
00462
|
UCBA0001025
|
1224
|
15/05/2023
|
No Such Account
|
14896
|
MP1701004_060523FTO_30753
|
1701004055NRG23050520231689380
|
688632597
|
06/05/2023
|
Papita rathor
|
Papita rathor
|
1701004WL0031711
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
14897
|
MP1701004_060523FTO_30753
|
1701004055NRG23050520231689381
|
688632597
|
06/05/2023
|
Papita rathor
|
Papita rathor
|
1701004WL0031711
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
14898
|
MP1701004_060523FTO_30753
|
1701004055NRG23050520231689382
|
688632597
|
06/05/2023
|
neelam dhakar
|
neelam dhakar
|
1701004WL0031711
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
14899
|
MP1701004_060523FTO_30753
|
1701004055NRG23050520231689383
|
688632597
|
06/05/2023
|
neelam dhakar
|
neelam dhakar
|
1701004WL0031711
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
14900
|
MP1701004_060523FTO_30753
|
1701004055NRG23050520231689384
|
688632597
|
06/05/2023
|
neelam dhakar
|
neelam dhakar
|
1701004WL0031711
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
14901
|
MP1701004_060523FTO_30753
|
1701004055NRG23050520231689385
|
688632597
|
06/05/2023
|
neelam dhakar
|
neelam dhakar
|
1701004WL0031711
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
14902
|
MP1701004_121123APB_FTO_353585
|
1701004056NRG24111120231291413
|
|
12/11/2023
|
Balvir Kushwah
|
Balvir Kushwah
|
1701004056WL019475
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
14903
|
MP1701004_060623APB_FTO_74862
|
1701004057NRG24050620230210899
|
298500132
|
06/06/2023
|
Rajendra
|
Rajendra
|
1701004057WL002589
|
00697
|
BKID0NAMRGB
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14904
|
MP1701004_100623APB_FTO_83210
|
1701004057NRG24050620230211038
|
364107237
|
10/06/2023
|
rajpal
|
rajpal
|
1701004057WL002591
|
00415
|
SBIN0010845
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
14905
|
MP1701004_310523FTO_66713
|
1701004061NRG24280520230157970
|
133978268
|
31/05/2023
|
Ramo
|
Ramo
|
1701004061WL001899
|
00354
|
PUNB0276400
|
1326
|
03/06/2023
|
No Such Account
|
14906
|
MP1701004_070923APB_FTO_255119
|
1701004062NRG24020920230818743
|
|
07/09/2023
|
surja verma
|
surja verma
|
1701004062WL011764
|
00415
|
SBIN0030417
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
14907
|
MP1701004_200723APB_FTO_176078
|
1701004062NRG24190720230516969
|
210348877
|
20/07/2023
|
pooja
|
pooja
|
1701004062WL007065
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14908
|
MP1701004_200723APB_FTO_176078
|
1701004062NRG24190720230517072
|
210348877
|
20/07/2023
|
rambaran
|
rambaran
|
1701004062WL007068
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14909
|
MP1701004_200723APB_FTO_176078
|
1701004062NRG24190720230517124
|
210348877
|
20/07/2023
|
atul dhakad
|
atul dhakad
|
1701004062WL007069
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14910
|
MP1701004_200723APB_FTO_176078
|
1701004062NRG24190720230517137
|
210348877
|
20/07/2023
|
brajesh jatav
|
brajesh jatav
|
1701004062WL007069
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14911
|
MP1701004_200723APB_FTO_176078
|
1701004062NRG24190720230517141
|
210348877
|
20/07/2023
|
kalicharan
|
kalicharan
|
1701004062WL007069
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14912
|
MP1701004_200723APB_FTO_176078
|
1701004062NRG24190720230517153
|
210348877
|
20/07/2023
|
krashna
|
krashna
|
1701004062WL007069
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14913
|
MP1701004_200723APB_FTO_176078
|
1701004062NRG24190720230517154
|
210348877
|
20/07/2023
|
surja verma
|
surja verma
|
1701004062WL007069
|
00415
|
SBIN0030118
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14914
|
MP1701004_200723APB_FTO_176078
|
1701004062NRG24190720230517181
|
210348877
|
20/07/2023
|
bhuri jatav
|
bhuri jatav
|
1701004062WL007071
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14915
|
MP1701004_200723APB_FTO_176078
|
1701004062NRG24190720230517196
|
210348877
|
20/07/2023
|
satendra dhakad
|
satendra dhakad
|
1701004062WL007071
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14916
|
MP1701005_070523APB_FTO_31660
|
1701005028NRG24050520230024035
|
687190232
|
07/05/2023
|
Makhan
|
Makhan
|
1701005028WL000252
|
00688
|
FINO0001001
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14917
|
MP1701005_120723FTO_163852
|
1701005028NRG24120720230467767
|
892115931
|
12/07/2023
|
indra singh
|
indra singh
|
1701005028WL006271
|
00688
|
FINO0001001
|
884
|
16/07/2023
|
No Such Account
|
14918
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693069
|
|
22/01/2024
|
Ramkali
|
Ramkali
|
1701005028WL025831
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
14919
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693076
|
|
22/01/2024
|
Asharam
|
Asharam
|
1701005028WL025831
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
14920
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693079
|
|
22/01/2024
|
Nisha
|
Nisha
|
1701005028WL025831
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
14921
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693083
|
|
22/01/2024
|
Lachho
|
Lachho
|
1701005028WL025831
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
14922
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693084
|
|
22/01/2024
|
Rekha
|
Rekha
|
1701005028WL025831
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
14923
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693086
|
|
22/01/2024
|
Khelvati
|
Khelvati
|
1701005028WL025831
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
14924
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693089
|
|
22/01/2024
|
Bhuri
|
Bhuri
|
1701005028WL025831
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
14925
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693091
|
|
22/01/2024
|
meena
|
meena
|
1701005028WL025831
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
14926
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693094
|
|
22/01/2024
|
shila
|
shila
|
1701005028WL025831
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
14927
|
MP1701005_100723FTO_158071
|
1701005030NRG24020720230402221
|
211583317
|
10/07/2023
|
Ashok
|
Ashok
|
1701005WL0005229
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14928
|
MP1701005_100723FTO_158071
|
1701005030NRG24020720230402222
|
211583317
|
10/07/2023
|
Badan singh
|
Badan singh
|
1701005WL0005229
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14929
|
MP1701005_100723FTO_158071
|
1701005030NRG24020720230402223
|
211583317
|
10/07/2023
|
janak singh
|
janak singh
|
1701005WL0005229
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14930
|
MP1701005_170723FTO_173878
|
1701005033NRG24170720230501442
|
091694462
|
17/07/2023
|
Ramkesh
|
Ramkesh
|
1701005033WL006746
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
Account closed
|
14931
|
MP1701005_170723FTO_173878
|
1701005033NRG24170720230501456
|
091694462
|
17/07/2023
|
Babita
|
Babita
|
1701005033WL006746
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
14932
|
MP1701005_080224APB_FTO_456837
|
1701005036NRG24080220241783318
|
|
08/02/2024
|
ankita
|
ankita
|
1701005036WL027422
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
14933
|
MP1701005_160523FTO_44283
|
1701005036NRG24110520230048493
|
787229673
|
16/05/2023
|
nainsi
|
nainsi
|
1701005036WL000516
|
00532
|
CBIN0R20002
|
221
|
20/05/2023
|
No Such Account
|
14934
|
MP1701005_100723FTO_158071
|
1701005037NRG24280620230380227
|
211583317
|
10/07/2023
|
vasudev
|
vasudev
|
1701005WL0004861
|
00032
|
UTIB0002660
|
1105
|
28/07/2023
|
Account closed
|
14935
|
MP1701005_100723FTO_158071
|
1701005037NRG24280620230380228
|
211583317
|
10/07/2023
|
rajesori
|
rajesori
|
1701005WL0004861
|
00032
|
UTIB0002660
|
1105
|
28/07/2023
|
Account closed
|
14936
|
MP1701005_100723FTO_158071
|
1701005037NRG24280620230380229
|
211583317
|
10/07/2023
|
MANGI
|
MANGI
|
1701005WL0004861
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
14937
|
MP1701005_080923APB_FTO_256617
|
1701005038NRG24070920230860548
|
|
08/09/2023
|
bharat
|
bharat
|
1701005038WL012425
|
00462
|
UCBA0000043
|
221
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14938
|
MP1701005_100723FTO_158071
|
1701005044NRG24290520230160078
|
211583317
|
10/07/2023
|
ram naresh
|
ram naresh
|
1701005WL0001930
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14939
|
MP1701005_011123APB_FTO_341388
|
1701005051NRG24011120231212276
|
|
01/11/2023
|
Aryan
|
Aryan
|
1701005051WL018457
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
14940
|
MP1701005_011123APB_FTO_341388
|
1701005051NRG24011120231212288
|
|
01/11/2023
|
Devansh
|
Devansh
|
1701005051WL018457
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
14941
|
MP1701004_200723APB_FTO_176078
|
1701004062NRG24190720230517198
|
210348877
|
20/07/2023
|
jeera
|
jeera
|
1701004062WL007071
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14942
|
MP1701004_200723APB_FTO_176078
|
1701004062NRG24190720230517199
|
210348877
|
20/07/2023
|
vishal sharma
|
vishal sharma
|
1701004062WL007071
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14943
|
MP1701004_200723APB_FTO_176078
|
1701004062NRG24190720230517200
|
210348877
|
20/07/2023
|
rekha
|
rekha
|
1701004062WL007071
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14944
|
MP1701004_041123APB_FTO_344852
|
1701004063NRG24031120231226119
|
|
04/11/2023
|
Hari Singh
|
Hari Singh
|
1701004063WL018626
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
14945
|
MP1701004_041123APB_FTO_344852
|
1701004063NRG24031120231226260
|
|
04/11/2023
|
Vikas Jatav
|
Vikas Jatav
|
1701004063WL018628
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
14946
|
MP1701004_240623APB_FTO_122676
|
1701004063NRG24230620230344468
|
703021560
|
24/06/2023
|
rukamani
|
rukamani
|
1701004063WL004335
|
00553
|
INDB0000485
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14947
|
MP1701005_020623APB_FTO_69895
|
1701005001NRG24020620230193405
|
216145863
|
02/06/2023
|
sateesh singh
|
sateesh singh
|
1701005001WL002400
|
00703
|
AIRP0000001
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14948
|
MP1701005_180923APB_FTO_271470
|
1701005002NRG24180920230928394
|
|
18/09/2023
|
Yogendra Singh
|
Yogendra Singh
|
1701005002WL013425
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14949
|
MP1701005_030723APB_FTO_144377
|
1701005003NRG24030720230408372
|
810066951
|
03/07/2023
|
vineet singh
|
vineet singh
|
1701005003WL005330
|
00553
|
INDB0000011
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14950
|
MP1701005_030723APB_FTO_144377
|
1701005003NRG24030720230408612
|
810066951
|
03/07/2023
|
sarita
|
sarita
|
1701005003WL005334
|
00553
|
INDB0000011
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14951
|
MP1701005_190623APB_FTO_108919
|
1701005003NRG24190620230314727
|
523134088
|
19/06/2023
|
sarita
|
sarita
|
1701005003WL003927
|
00553
|
INDB0000011
|
884
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14952
|
MP1701005_210523APB_FTO_51037
|
1701005004NRG24210520230108678
|
865101060
|
21/05/2023
|
sanjay
|
sanjay
|
1701005004WL001241
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14953
|
MP1701005_160523APB_FTO_43507
|
1701005006NRG24160520230068977
|
787239366
|
16/05/2023
|
ramesh
|
ramesh
|
1701005006WL000771
|
00415
|
SBIN0030237
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14954
|
MP1701005_160523APB_FTO_43507
|
1701005006NRG24160520230069035
|
787239366
|
16/05/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701005006WL000771
|
00688
|
FINO0001446
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14955
|
MP1701005_100723FTO_158182
|
1701005007NRG23050520231690146
|
211593188
|
10/07/2023
|
sabeena
|
sabeena
|
1701005WL0031735
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
14956
|
MP1701005_100723FTO_158182
|
1701005007NRG23050520231690150
|
211593188
|
10/07/2023
|
sabeena
|
sabeena
|
1701005WL0031735
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
14957
|
MP1701005_100723FTO_158182
|
1701005007NRG23050520231690151
|
211593188
|
10/07/2023
|
sabeena
|
sabeena
|
1701005WL0031735
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
14958
|
MP1701005_291123APB_FTO_367903
|
1701005008NRG24281120231381292
|
|
29/11/2023
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL020759
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
14959
|
MP1701005_180224APB_FTO_467095
|
1701005010NRG24170220241832316
|
303107143
|
18/02/2024
|
RANJIT
|
RANJIT
|
1701005010WL028236
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
14960
|
MP1701005_100723FTO_158182
|
1701005011NRG23060520231690567
|
211593188
|
10/07/2023
|
Banvari
|
Banvari
|
1701005WL0031740
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
No Such Account
|
14961
|
MP1701005_100723FTO_158182
|
1701005011NRG23060520231690569
|
211593188
|
10/07/2023
|
mayadevi yadav
|
mayadevi yadav
|
1701005WL0031740
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
14962
|
MP1701005_080623APB_FTO_78615
|
1701005012NRG24080620230232988
|
366174868
|
08/06/2023
|
JAYRAJ YADAV
|
JAYRAJ YADAV
|
1701005012WL002884
|
00462
|
UCBA0000043
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14963
|
MP1701005_011123APB_FTO_341388
|
1701005051NRG24011120231212291
|
|
01/11/2023
|
Neetesh
|
Neetesh
|
1701005051WL018457
|
00415
|
SBIN0030237
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
14964
|
MP1701005_110823APB_FTO_215587
|
1701005051NRG24110820230662625
|
589715439
|
11/08/2023
|
shivani
|
shivani
|
1701005051WL009418
|
00415
|
SBIN0030237
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
14965
|
MP1701005_120523APB_FTO_38772
|
1701005051NRG24120520230048659
|
775840819
|
12/05/2023
|
prabhu singh
|
prabhu singh
|
1701005051WL000521
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14966
|
MP1701005_121123APB_FTO_353738
|
1701005051NRG24121120231293082
|
|
12/11/2023
|
Devansh
|
Devansh
|
1701005051WL019499
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
14967
|
MP1701005_141023APB_FTO_318115
|
1701005051NRG24141020231095693
|
|
14/10/2023
|
Aryan
|
Aryan
|
1701005051WL016399
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
14968
|
MP1701005_141023APB_FTO_318115
|
1701005051NRG24141020231095705
|
|
14/10/2023
|
Devansh
|
Devansh
|
1701005051WL016399
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
14969
|
MP1701005_190723FTO_175586
|
1701005051NRG24190720230516553
|
107135095
|
19/07/2023
|
Urmila
|
Urmila
|
1701005051WL007059
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
14970
|
MP1701005_190723FTO_175586
|
1701005051NRG24190720230516554
|
107135095
|
19/07/2023
|
Rekha
|
Rekha
|
1701005051WL007059
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
14971
|
MP1701005_130623APB_FTO_87250
|
1701005053NRG24130620230262691
|
383632272
|
13/06/2023
|
Akash
|
Akash
|
1701005053WL003292
|
00089
|
CBIN0280781
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14972
|
MP1701005_130623APB_FTO_87250
|
1701005053NRG24130620230262695
|
383632272
|
13/06/2023
|
Ankita
|
Ankita
|
1701005053WL003292
|
00089
|
CBIN0280781
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14973
|
MP1701005_200723APB_FTO_177514
|
1701005053NRG24200720230522544
|
209290182
|
20/07/2023
|
NANDNI
|
NANDNI
|
1701005053WL007166
|
00176
|
IDIB000M749
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14974
|
MP1701005_211023APB_FTO_328011
|
1701005055NRG24211020231137751
|
|
21/10/2023
|
rantee
|
rantee
|
1701005055WL017450
|
00462
|
UCBA0000043
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
14975
|
MP1701005_051123APB_FTO_345926
|
1701005060NRG24051120231244269
|
|
05/11/2023
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL018854
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14976
|
MP1701005_051123APB_FTO_345926
|
1701005060NRG24051120231244921
|
|
05/11/2023
|
CHAMELI
|
CHAMELI
|
1701005060WL018864
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14977
|
MP1701005_051123APB_FTO_345926
|
1701005061NRG24051120231242955
|
|
05/11/2023
|
AJAY MOURYA
|
AJAY MOURYA
|
1701005061WL018841
|
00176
|
IDIB000M749
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14978
|
MP1701005_100723FTO_158071
|
1701005066NRG24070620230225970
|
211583317
|
10/07/2023
|
ANIL
|
ANIL
|
1701005WL0002786
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14979
|
MP1701005_100723FTO_158071
|
1701005066NRG24070620230225972
|
211583317
|
10/07/2023
|
darmveer
|
darmveer
|
1701005WL0002786
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14980
|
MP1701005_100723FTO_158071
|
1701005066NRG24070620230225973
|
211583317
|
10/07/2023
|
kallu
|
kallu
|
1701005WL0002786
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14981
|
MP1701005_100723FTO_158071
|
1701005066NRG24290620230381896
|
211583317
|
10/07/2023
|
DINESH
|
DINESH
|
1701005WL0004896
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14982
|
MP1701005_100723FTO_158071
|
1701005066NRG24290620230381899
|
211583317
|
10/07/2023
|
darmveer
|
darmveer
|
1701005WL0004896
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14983
|
MP1701005_100723FTO_158071
|
1701005066NRG24290620230381900
|
211583317
|
10/07/2023
|
kallu
|
kallu
|
1701005WL0004896
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14984
|
MP1701005_100723FTO_158071
|
1701005066NRG24290620230381902
|
211583317
|
10/07/2023
|
kallu
|
kallu
|
1701005WL0004896
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
14985
|
MP1701005_061123APB_FTO_346794
|
1701005067NRG24051120231249161
|
|
06/11/2023
|
Pankaj
|
Pankaj
|
1701005067WL018923
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
14986
|
MP1701005_040923APB_FTO_249664
|
1701005068NRG24030920230824549
|
066495961
|
04/09/2023
|
RAHUL
|
RAHUL
|
1701005068WL011874
|
00045
|
BARB0MORENA
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14987
|
MP1701005_040923APB_FTO_249664
|
1701005068NRG24030920230824562
|
066495961
|
04/09/2023
|
SATYAVATI
|
SATYAVATI
|
1701005068WL011874
|
00691
|
IPOS0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
14988
|
MP1701005_170923APB_FTO_268690
|
1701005070NRG24170920230926298
|
|
17/09/2023
|
BALATAR
|
BALATAR
|
1701005070WL013378
|
00415
|
SBIN0030138
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14989
|
MP1701005_170923APB_FTO_268690
|
1701005070NRG24170920230926304
|
|
17/09/2023
|
Ankit
|
Ankit
|
1701005070WL013378
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
14990
|
MP1701005_201023APB_FTO_325717
|
1701005070NRG24191020231125326
|
|
20/10/2023
|
Ankit
|
Ankit
|
1701005070WL017219
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
14991
|
MP1701005_201023APB_FTO_325717
|
1701005070NRG24191020231125335
|
|
20/10/2023
|
Sanju
|
Sanju
|
1701005070WL017219
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14992
|
MP1701006_280523FTO_61068
|
1701006002NRG23080520231697173
|
078639818
|
28/05/2023
|
BANBARI
|
BANBARI
|
1701006WL0031981
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
14993
|
MP1701006_301023APB_FTO_338628
|
1701006002NRG24301020231195995
|
|
30/10/2023
|
amnish
|
amnish
|
1701006002WL018241
|
00089
|
CBIN0282819
|
1105
|
15/11/2023
|
Account closed
|
14994
|
MP1701006_280523FTO_61068
|
1701006004NRG23090520231697778
|
078639818
|
28/05/2023
|
PAVAN
|
PAVAN
|
1701006WL0032001
|
00089
|
CBIN0282819
|
816
|
05/06/2023
|
Account closed
|
14995
|
MP1701006_280523FTO_61068
|
1701006009NRG23070520231695263
|
078639818
|
28/05/2023
|
sateesh
|
sateesh
|
1701006WL0031893
|
00415
|
SBIN0030439
|
816
|
05/06/2023
|
No Such Account
|
14996
|
MP1701006_280523FTO_61068
|
1701006009NRG23070520231695269
|
078639818
|
28/05/2023
|
DEEPAK
|
DEEPAK
|
1701006WL0031893
|
00555
|
YESB0000554
|
1224
|
05/06/2023
|
No Such Account
|
14997
|
MP1701006_280523FTO_61068
|
1701006009NRG23070520231695270
|
078639818
|
28/05/2023
|
DEEPAK
|
DEEPAK
|
1701006WL0031893
|
00555
|
YESB0000554
|
1224
|
05/06/2023
|
No Such Account
|
14998
|
MP1701006_280523FTO_61068
|
1701006009NRG23070520231695274
|
078639818
|
28/05/2023
|
Arvindra
|
Arvindra
|
1701006WL0031893
|
00691
|
IPOS0000001
|
1224
|
05/06/2023
|
No Such Account
|
14999
|
MP1701006_280523FTO_61068
|
1701006011NRG23060520231693281
|
078639818
|
28/05/2023
|
MUKESH DHAKAR
|
MUKESH DHAKAR
|
1701006WL0031787
|
00688
|
FINO0001001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
15000
|
MP1701006_280523FTO_61068
|
1701006011NRG23060520231693284
|
078639818
|
28/05/2023
|
MUKESH DHAKAR
|
MUKESH DHAKAR
|
1701006WL0031787
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15001
|
MP1701006_280523FTO_61068
|
1701006012NRG23100520231699087
|
078639818
|
28/05/2023
|
munni kushwahmunni kushwah
|
munni kushwahmunni kushwah
|
1701006WL0032026
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
15002
|
MP1701006_280523FTO_61068
|
1701006012NRG23100520231699099
|
078639818
|
28/05/2023
|
deevan singh
|
deevan singh
|
1701006WL0032026
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
15003
|
MP1701006_280523FTO_61068
|
1701006012NRG23100520231699108
|
078639818
|
28/05/2023
|
ramveer
|
ramveer
|
1701006WL0032026
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
15004
|
MP1701006_240723FTO_184452
|
1701006012NRG23240720231705235
|
207689580
|
24/07/2023
|
sondei
|
sondei
|
1701006WL0032422
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
15005
|
MP1701006_240723FTO_184452
|
1701006012NRG23240720231705236
|
207689580
|
24/07/2023
|
sondei
|
sondei
|
1701006WL0032422
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
15006
|
MP1701006_240723FTO_184452
|
1701006012NRG23240720231705237
|
207689580
|
24/07/2023
|
sondei
|
sondei
|
1701006WL0032422
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
15007
|
MP1701006_240723FTO_184452
|
1701006012NRG23240720231705238
|
207689580
|
24/07/2023
|
sondei
|
sondei
|
1701006WL0032422
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
15008
|
MP1701006_280523FTO_61068
|
1701006014NRG23080520231697465
|
078639818
|
28/05/2023
|
LAJJARAM Kushwah
|
LAJJARAM Kushwah
|
1701006WL0031989
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
15009
|
MP1701006_260623APB_FTO_128211
|
1701006014NRG24260620230365265
|
702694305
|
26/06/2023
|
LAUNDOO kushwah
|
LAUNDOO kushwah
|
1701006014WL004640
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15010
|
MP1701006_260623APB_FTO_128211
|
1701006014NRG24260620230365291
|
702694305
|
26/06/2023
|
Satyaveer Kushwah
|
Satyaveer Kushwah
|
1701006014WL004640
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15011
|
MP1701006_260623APB_FTO_128211
|
1701006014NRG24260620230365295
|
702694305
|
26/06/2023
|
Neelam Kushwah
|
Neelam Kushwah
|
1701006014WL004640
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15012
|
MP1701005_070623FTO_76747
|
1701005017NRG24060620230223550
|
297802835
|
07/06/2023
|
GANGA SIKARWAR
|
GANGA SIKARWAR
|
1701005017WL002750
|
00415
|
SBIN0003761
|
1326
|
12/06/2023
|
No Such Account
|
15013
|
MP1701005_160623FTO_94810
|
1701005017NRG24160620230295036
|
515791925
|
16/06/2023
|
GANGA SIKARWAR
|
GANGA SIKARWAR
|
1701005017WL003644
|
00415
|
SBIN0003761
|
1105
|
23/06/2023
|
No Such Account
|
15014
|
MP1701005_140723FTO_166833
|
1701005022NRG24140720230478299
|
069347981
|
14/07/2023
|
dinesh
|
dinesh
|
1701005022WL006429
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
15015
|
MP1701005_140723FTO_166833
|
1701005022NRG24140720230478314
|
069347981
|
14/07/2023
|
Satyam
|
Satyam
|
1701005022WL006429
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
15016
|
MP1701005_140723FTO_166833
|
1701005022NRG24140720230478318
|
069347981
|
14/07/2023
|
sandeep
|
sandeep
|
1701005022WL006429
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
15017
|
MP1701005_140723FTO_166833
|
1701005022NRG24140720230478324
|
069347981
|
14/07/2023
|
laxmi
|
laxmi
|
1701005022WL006429
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
15018
|
MP1701005_230523APB_FTO_54347
|
1701005022NRG24210520230111168
|
040506509
|
23/05/2023
|
Preeti Yadav
|
Preeti Yadav
|
1701005022WL001265
|
00415
|
SBIN0000430
|
1326
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15019
|
MP1701005_100723FTO_158182
|
1701005023NRG23060520231690841
|
211593188
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15020
|
MP1701005_100723FTO_158182
|
1701005023NRG23060520231690842
|
211593188
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15021
|
MP1701005_100723FTO_158182
|
1701005023NRG23060520231690843
|
211593188
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15022
|
MP1701005_100723FTO_158182
|
1701005023NRG23060520231690844
|
211593188
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15023
|
MP1701005_021123APB_FTO_343258
|
1701005023NRG24021120231220119
|
|
02/11/2023
|
Surendra Singh
|
Surendra Singh
|
1701005023WL018566
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15024
|
MP1701005_100723FTO_158182
|
1701005024NRG23050520231690032
|
211593188
|
10/07/2023
|
Girija
|
Girija
|
1701005WL0031730
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
No Such Account
|
15025
|
MP1701005_100723FTO_158182
|
1701005024NRG23050520231690033
|
211593188
|
10/07/2023
|
Girija
|
Girija
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
15026
|
MP1701005_100723FTO_158182
|
1701005024NRG23050520231690034
|
211593188
|
10/07/2023
|
Girija
|
Girija
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
15027
|
MP1701005_100723FTO_158182
|
1701005024NRG23050520231690043
|
211593188
|
10/07/2023
|
Patiram
|
Patiram
|
1701005WL0031730
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
No Such Account
|
15028
|
MP1701005_100723FTO_158182
|
1701005024NRG23050520231690044
|
211593188
|
10/07/2023
|
Patiram
|
Patiram
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
15029
|
MP1701005_100723FTO_158182
|
1701005024NRG23050520231690045
|
211593188
|
10/07/2023
|
Patiram
|
Patiram
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
15030
|
MP1701005_100723FTO_158182
|
1701005024NRG23050520231690056
|
211593188
|
10/07/2023
|
Makhan
|
Makhan
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
15031
|
MP1701005_100723FTO_158182
|
1701005024NRG23050520231690057
|
211593188
|
10/07/2023
|
Makhan
|
Makhan
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
15032
|
MP1701005_110623FTO_84006
|
1701005024NRG24100620230250769
|
364891573
|
11/06/2023
|
Rupsingh
|
Rupsingh
|
1701005024WL003111
|
00691
|
IPOS0000001
|
1105
|
15/06/2023
|
No Such Account
|
15033
|
MP1701005_200523FTO_50181
|
1701005024NRG24200520230101340
|
865350166
|
20/05/2023
|
Vikash
|
Vikash
|
1701005024WL001152
|
00415
|
SBIN0003761
|
1105
|
25/05/2023
|
No Such Account
|
15034
|
MP1701005_140823APB_FTO_219058
|
1701005027NRG24130820230679009
|
678726599
|
14/08/2023
|
devagiri
|
devagiri
|
1701005027WL009697
|
00688
|
FINO0001001
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
15035
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692409
|
211593188
|
10/07/2023
|
ram
|
ram
|
1701005WL0031774
|
00089
|
CBIN0281047
|
1224
|
28/07/2023
|
No Such Account
|
15036
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692414
|
211593188
|
10/07/2023
|
sah
|
sah
|
1701005WL0031774
|
00089
|
CBIN0281047
|
1224
|
28/07/2023
|
No Such Account
|
15037
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692415
|
211593188
|
10/07/2023
|
ram
|
ram
|
1701005WL0031774
|
00089
|
CBIN0281047
|
1224
|
28/07/2023
|
No Such Account
|
15038
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692418
|
211593188
|
10/07/2023
|
sah
|
sah
|
1701005WL0031774
|
00089
|
CBIN0281047
|
612
|
28/07/2023
|
No Such Account
|
15039
|
MP1701006_260623APB_FTO_128211
|
1701006014NRG24260620230365309
|
702694305
|
26/06/2023
|
dhasu kushwah
|
dhasu kushwah
|
1701006014WL004640
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15040
|
MP1701006_260623APB_FTO_128211
|
1701006014NRG24260620230365321
|
702694305
|
26/06/2023
|
lilabati
|
lilabati
|
1701006014WL004640
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15041
|
MP1701006_280523FTO_61068
|
1701006015NRG23080520231696717
|
078639818
|
28/05/2023
|
rajendra
|
rajendra
|
1701006WL0031968
|
00462
|
UCBA0001429
|
1020
|
05/06/2023
|
No Such Account
|
15042
|
MP1701006_280523FTO_61068
|
1701006015NRG23080520231696718
|
078639818
|
28/05/2023
|
rajendra
|
rajendra
|
1701006WL0031968
|
00462
|
UCBA0001429
|
816
|
05/06/2023
|
No Such Account
|
15043
|
MP1701006_280523FTO_61068
|
1701006015NRG23080520231696736
|
078639818
|
28/05/2023
|
LALSINGH
|
LALSINGH
|
1701006WL0031968
|
00462
|
UCBA0001429
|
1224
|
05/06/2023
|
No Such Account
|
15044
|
MP1701006_280523FTO_61068
|
1701006015NRG23080520231696737
|
078639818
|
28/05/2023
|
LALSINGH
|
LALSINGH
|
1701006WL0031968
|
00462
|
UCBA0001429
|
1020
|
05/06/2023
|
No Such Account
|
15045
|
MP1701006_220923APB_FTO_282263
|
1701006017NRG24220920230961079
|
|
22/09/2023
|
Ravindr
|
Ravindr
|
1701006017WL013991
|
00415
|
SBIN0010845
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15046
|
MP1701006_260224APB_FTO_475488
|
1701006017NRG24260220241879948
|
301950832
|
26/02/2024
|
Haneef
|
Haneef
|
1701006017WL029025
|
00415
|
SBIN0010845
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15047
|
MP1701006_290224APB_FTO_478604
|
1701006019NRG24280220241897437
|
301722899
|
29/02/2024
|
ASHA
|
ASHA
|
1701006019WL029319
|
00089
|
CBIN0280782
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15048
|
MP1701006_290224APB_FTO_478604
|
1701006019NRG24280220241897551
|
301722899
|
29/02/2024
|
lakki
|
lakki
|
1701006019WL029319
|
00415
|
SBIN0010845
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
15049
|
MP1701006_280823APB_FTO_238551
|
1701006020NRG24280820230790929
|
843747324
|
28/08/2023
|
rishikesh
|
rishikesh
|
1701006020WL011304
|
00415
|
SBIN0010845
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15050
|
MP1701006_280823APB_FTO_238551
|
1701006020NRG24280820230790942
|
843747324
|
28/08/2023
|
devendra
|
devendra
|
1701006020WL011304
|
00415
|
SBIN0010845
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15051
|
MP1701006_280523FTO_61068
|
1701006021NRG23060520231693538
|
078639818
|
28/05/2023
|
mithalesh kushwah
|
mithalesh kushwah
|
1701006WL0031793
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
15052
|
MP1701006_280523FTO_61068
|
1701006021NRG23070520231696441
|
078639818
|
28/05/2023
|
Beetendra kushwah
|
Beetendra kushwah
|
1701006WL0031954
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
15053
|
MP1701006_280523FTO_61068
|
1701006021NRG23070520231696442
|
078639818
|
28/05/2023
|
Beetendra kushwah
|
Beetendra kushwah
|
1701006WL0031954
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
15054
|
MP1701006_280523FTO_61068
|
1701006023NRG23070520231695417
|
078639818
|
28/05/2023
|
santkala
|
santkala
|
1701006WL0031905
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
Account closed
|
15055
|
MP1701006_210224APB_FTO_470798
|
1701006023NRG24210220241854787
|
302532847
|
21/02/2024
|
monu kushwah
|
monu kushwah
|
1701006023WL028625
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15056
|
MP1701006_210224APB_FTO_470798
|
1701006023NRG24210220241854855
|
302532847
|
21/02/2024
|
lalita jatav
|
lalita jatav
|
1701006023WL028625
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15057
|
MP1701006_251023APB_FTO_330860
|
1701006027NRG24221020231141856
|
|
25/10/2023
|
Manju jatav
|
Manju jatav
|
1701006027WL017524
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15058
|
MP1701006_270523FTO_59771
|
1701006029NRG24250520230132496
|
078886779
|
27/05/2023
|
satish
|
satish
|
1701006WL0001562
|
00415
|
SBIN0030439
|
1326
|
31/05/2023
|
No Such Account
|
15059
|
MP1701006_270923APB_FTO_291233
|
1701006029NRG24270920230996633
|
|
27/09/2023
|
murari
|
murari
|
1701006029WL014596
|
00462
|
UCBA0001025
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15060
|
MP1701006_270923APB_FTO_291233
|
1701006029NRG24270920230996657
|
|
27/09/2023
|
Ramabatar
|
Ramabatar
|
1701006029WL014596
|
00462
|
UCBA0001025
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15061
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692419
|
211593188
|
10/07/2023
|
ram
|
ram
|
1701005WL0031774
|
00089
|
CBIN0281047
|
612
|
28/07/2023
|
No Such Account
|
15062
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692421
|
211593188
|
10/07/2023
|
Rambeer
|
Rambeer
|
1701005WL0031774
|
00415
|
SBIN0030092
|
1224
|
28/07/2023
|
No Such Account
|
15063
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692422
|
211593188
|
10/07/2023
|
Rambeer
|
Rambeer
|
1701005WL0031774
|
00415
|
SBIN0030092
|
1224
|
28/07/2023
|
No Such Account
|
15064
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692423
|
211593188
|
10/07/2023
|
nare
|
nare
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15065
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692424
|
211593188
|
10/07/2023
|
aree
|
aree
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15066
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692429
|
211593188
|
10/07/2023
|
nare
|
nare
|
1701005WL0031774
|
00703
|
AIRP0000001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15067
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692430
|
211593188
|
10/07/2023
|
nare
|
nare
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15068
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692431
|
211593188
|
10/07/2023
|
aree
|
aree
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15069
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692436
|
211593188
|
10/07/2023
|
sun
|
sun
|
1701005WL0031774
|
00703
|
AIRP0000001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15070
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692437
|
211593188
|
10/07/2023
|
des
|
des
|
1701005WL0031774
|
00703
|
AIRP0000001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15071
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692441
|
211593188
|
10/07/2023
|
sun
|
sun
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15072
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692442
|
211593188
|
10/07/2023
|
des
|
des
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15073
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692443
|
211593188
|
10/07/2023
|
sun
|
sun
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15074
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692444
|
211593188
|
10/07/2023
|
des
|
des
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15075
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692449
|
211593188
|
10/07/2023
|
mah
|
mah
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15076
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692451
|
211593188
|
10/07/2023
|
mah
|
mah
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15077
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692455
|
211593188
|
10/07/2023
|
mah
|
mah
|
1701005WL0031774
|
00703
|
AIRP0000001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15078
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692460
|
211593188
|
10/07/2023
|
dee
|
dee
|
1701005WL0031774
|
00703
|
AIRP0000001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15079
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692463
|
211593188
|
10/07/2023
|
dee
|
dee
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15080
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692464
|
211593188
|
10/07/2023
|
anup
|
anup
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15081
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692465
|
211593188
|
10/07/2023
|
dee
|
dee
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15082
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692469
|
211593188
|
10/07/2023
|
man
|
man
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15083
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692470
|
211593188
|
10/07/2023
|
var
|
var
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15084
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692471
|
211593188
|
10/07/2023
|
man
|
man
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15085
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692472
|
211593188
|
10/07/2023
|
var
|
var
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15086
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692474
|
211593188
|
10/07/2023
|
man
|
man
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15087
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692475
|
211593188
|
10/07/2023
|
var
|
var
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15088
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692476
|
211593188
|
10/07/2023
|
man
|
man
|
1701005WL0031774
|
00703
|
AIRP0000001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
15089
|
MP1701005_100723FTO_158182
|
1701005027NRG23040720231703381
|
211593188
|
10/07/2023
|
kedar singh yadav
|
kedar singh yadav
|
1701005WL0032272
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
15090
|
MP1701005_110823APB_FTO_215593
|
1701005026NRG24100820230656071
|
589719316
|
11/08/2023
|
Talib
|
Talib
|
1701005026WL009305
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
15091
|
MP1701005_080623APB_FTO_79826
|
1701005026NRG24080620230236738
|
366139810
|
08/06/2023
|
Arman
|
Arman
|
1701005026WL002941
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
15092
|
MP1701005_060723APB_FTO_151649
|
1701005026NRG24060720230431365
|
807291724
|
06/07/2023
|
madhu
|
madhu
|
1701005026WL005707
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15093
|
MP1701005_110623FTO_84006
|
1701005025NRG24100620230251729
|
364891573
|
11/06/2023
|
Prakash baretha
|
Prakash baretha
|
1701005025WL003128
|
00415
|
SBIN0003761
|
1105
|
15/06/2023
|
Account closed
|
15094
|
MP1701005_110623FTO_84006
|
1701005025NRG24100620230251717
|
364891573
|
11/06/2023
|
kamlesh
|
kamlesh
|
1701005025WL003128
|
00415
|
SBIN0003761
|
1105
|
15/06/2023
|
Account closed
|
15095
|
MP1701005_090623APB_FTO_80982
|
1701005025NRG24090620230243401
|
365724384
|
09/06/2023
|
Ravi
|
Ravi
|
1701005025WL003031
|
00415
|
SBIN0003761
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15096
|
MP1701005_150723FTO_170282
|
1701005016NRG24150720230487977
|
069987497
|
15/07/2023
|
priti
|
priti
|
1701005016WL006545
|
00697
|
BKID0MG1447
|
1326
|
20/07/2023
|
No Such Account
|
15097
|
MP1701005_150723FTO_170282
|
1701005016NRG24150720230487974
|
069987497
|
15/07/2023
|
kalawati
|
kalawati
|
1701005016WL006545
|
00697
|
BKID0MG1447
|
1326
|
20/07/2023
|
No Such Account
|
15098
|
MP1701005_150723FTO_170282
|
1701005016NRG24150720230487964
|
069987497
|
15/07/2023
|
RAKESH
|
RAKESH
|
1701005016WL006545
|
00415
|
SBIN0003761
|
1326
|
20/07/2023
|
No Such Account
|
15099
|
MP1701005_150723FTO_170282
|
1701005016NRG24150720230487960
|
069987497
|
15/07/2023
|
sageeta
|
sageeta
|
1701005016WL006545
|
00415
|
SBIN0003761
|
1326
|
20/07/2023
|
No Such Account
|
15100
|
MP1701005_150723FTO_170282
|
1701005016NRG24150720230487941
|
069987497
|
15/07/2023
|
Antram
|
Antram
|
1701005016WL006545
|
00415
|
SBIN0003761
|
1326
|
20/07/2023
|
No Such Account
|
15101
|
MP1701005_141123APB_FTO_355344
|
1701005014NRG24141120231301915
|
|
14/11/2023
|
LAXMI
|
LAXMI
|
1701005014WL019633
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
15102
|
MP1701005_031223APB_FTO_372272
|
1701005008NRG24021220231408332
|
|
03/12/2023
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL021181
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
15103
|
MP1701005_230523APB_FTO_54310
|
1701005006NRG24230520230118293
|
040510406
|
23/05/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701005006WL001362
|
00354
|
PUNB0268100
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15104
|
MP1701005_141123APB_FTO_355344
|
1701005006NRG24141120231304199
|
|
14/11/2023
|
Rahul
|
Rahul
|
1701005006WL019654
|
00415
|
SBIN0003761
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15105
|
MP1701005_150623APB_FTO_92382
|
1701005006NRG24140620230281763
|
449688743
|
15/06/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701005006WL003504
|
00354
|
PUNB0268100
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15106
|
MP1701005_071223APB_FTO_380140
|
1701005006NRG24061220231427084
|
|
07/12/2023
|
Udal singh Vittal
|
Udal singh Vittal
|
1701005006WL021493
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
15107
|
MP1701005_071223APB_FTO_380140
|
1701005006NRG24061220231427010
|
|
07/12/2023
|
Dharmendra
|
Dharmendra
|
1701005006WL021493
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
15108
|
MP1701005_071223APB_FTO_380140
|
1701005006NRG24061220231426874
|
|
07/12/2023
|
Kuldeep singh
|
Kuldeep singh
|
1701005006WL021493
|
00177
|
IOBA0002417
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15109
|
MP1701005_160224APB_FTO_466378
|
1701005005NRG24150220241817689
|
303125260
|
16/02/2024
|
Pintu
|
Pintu
|
1701005005WL028004
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15110
|
MP1701005_190623APB_FTO_108919
|
1701005003NRG24190620230314721
|
523134088
|
19/06/2023
|
vineet singh
|
vineet singh
|
1701005003WL003927
|
00553
|
INDB0000011
|
884
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15111
|
MP1701005_140623APB_FTO_90042
|
1701005003NRG24140620230273494
|
393274673
|
14/06/2023
|
sarita
|
sarita
|
1701005003WL003428
|
00553
|
INDB0000011
|
884
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15112
|
MP1701005_140623APB_FTO_90042
|
1701005003NRG24140620230273488
|
393274673
|
14/06/2023
|
vineet singh
|
vineet singh
|
1701005003WL003428
|
00553
|
INDB0000011
|
884
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15113
|
MP1701006_280723APB_FTO_192552
|
1701006029NRG24280720230570468
|
299414491
|
28/07/2023
|
vijay singh
|
vijay singh
|
1701006029WL007921
|
00703
|
AIRP0000001
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15114
|
MP1701006_280723APB_FTO_192552
|
1701006029NRG24280720230570471
|
299414491
|
28/07/2023
|
murari
|
murari
|
1701006029WL007921
|
00462
|
UCBA0001025
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15115
|
MP1701006_311023APB_FTO_339725
|
1701006030NRG24311020231208445
|
|
31/10/2023
|
VASUDEO
|
VASUDEO
|
1701006030WL018408
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
15116
|
MP1701006_311023APB_FTO_339725
|
1701006030NRG24311020231208468
|
|
31/10/2023
|
Dileep Dhakar
|
Dileep Dhakar
|
1701006030WL018409
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
15117
|
MP1701006_311023APB_FTO_339725
|
1701006030NRG24311020231208529
|
|
31/10/2023
|
narmada
|
narmada
|
1701006030WL018409
|
00462
|
UCBA0001429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15118
|
MP1701006_280523FTO_61068
|
1701006031NRG23070520231696624
|
078639818
|
28/05/2023
|
sunil kushwah
|
sunil kushwah
|
1701006WL0031965
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15119
|
MP1701006_280523FTO_61068
|
1701006032NRG23080520231697617
|
078639818
|
28/05/2023
|
Deepu kuswah
|
Deepu kuswah
|
1701006WL0031992
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
Account closed
|
15120
|
MP1701006_281123APB_FTO_367240
|
1701006032NRG24281120231381191
|
|
28/11/2023
|
Rinku kuswah
|
Rinku kuswah
|
1701006032WL020757
|
00462
|
UCBA0001429
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15121
|
MP1701006_281123APB_FTO_367240
|
1701006032NRG24281120231381200
|
|
28/11/2023
|
Prakash Singh
|
Prakash Singh
|
1701006032WL020757
|
00462
|
UCBA0001025
|
1326
|
03/01/2024
|
Account closed
|
15122
|
MP1701006_280523FTO_61068
|
1701006035NRG23080520231696838
|
078639818
|
28/05/2023
|
SUBedar dhakar
|
SUBedar dhakar
|
1701006WL0031973
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15123
|
MP1701006_280523FTO_61068
|
1701006035NRG23080520231696843
|
078639818
|
28/05/2023
|
SUBedar dhakar
|
SUBedar dhakar
|
1701006WL0031973
|
00688
|
FINO0001001
|
612
|
05/06/2023
|
A/c Blocked or Frozen
|
15124
|
MP1701006_280523FTO_61068
|
1701006038NRG23070520231695447
|
078639818
|
28/05/2023
|
gajendra
|
gajendra
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15125
|
MP1701006_280523FTO_61068
|
1701006038NRG23070520231695448
|
078639818
|
28/05/2023
|
gajendra
|
gajendra
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15126
|
MP1701006_280523FTO_61068
|
1701006038NRG23070520231695450
|
078639818
|
28/05/2023
|
Katoi
|
Katoi
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
No Such Account
|
15127
|
MP1701006_280523FTO_61068
|
1701006038NRG23070520231695455
|
078639818
|
28/05/2023
|
Katoi
|
Katoi
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
No Such Account
|
15128
|
MP1701006_280523FTO_61068
|
1701006038NRG23070520231695457
|
078639818
|
28/05/2023
|
BAKEEL RAWAT
|
BAKEEL RAWAT
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15129
|
MP1701006_280523FTO_61068
|
1701006038NRG23070520231695461
|
078639818
|
28/05/2023
|
BAKEEL RAWAT
|
BAKEEL RAWAT
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15130
|
MP1701006_280523FTO_61068
|
1701006038NRG23070520231695469
|
078639818
|
28/05/2023
|
NEETU RAWAT
|
NEETU RAWAT
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
No Such Account
|
15131
|
MP1701006_280523FTO_61068
|
1701006038NRG23070520231695471
|
078639818
|
28/05/2023
|
NEETU RAWAT
|
NEETU RAWAT
|
1701006WL0031907
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
No Such Account
|
15132
|
MP1701006_280523FTO_61068
|
1701006038NRG23070520231695476
|
078639818
|
28/05/2023
|
UNKAR
|
UNKAR
|
1701006WL0031907
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15133
|
MP1701006_280523FTO_61068
|
1701006038NRG23070520231695482
|
078639818
|
28/05/2023
|
dinesh
|
dinesh
|
1701006WL0031907
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15134
|
MP1701006_280523FTO_61068
|
1701006038NRG23070520231695498
|
078639818
|
28/05/2023
|
Pradeep
|
Pradeep
|
1701006WL0031907
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15135
|
MP1701006_220623APB_FTO_117541
|
1701006038NRG24220620230334595
|
591335403
|
22/06/2023
|
Neeraj
|
Neeraj
|
1701006038WL004195
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15136
|
MP1701006_251123APB_FTO_365025
|
1701006038NRG24251120231366622
|
|
25/11/2023
|
sandeep
|
sandeep
|
1701006038WL020447
|
00415
|
SBIN0010845
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
15137
|
MP1701006_210124APB_FTO_439205
|
1701006039NRG24210120241689163
|
|
21/01/2024
|
patiram rajak
|
patiram rajak
|
1701006039WL025765
|
00697
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15138
|
MP1701005_140623APB_FTO_90042
|
1701005003NRG24140620230273407
|
393274673
|
14/06/2023
|
satyavati devi
|
satyavati devi
|
1701005003WL003428
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15139
|
MP1701005_140623APB_FTO_90042
|
1701005003NRG24140620230273365
|
393274673
|
14/06/2023
|
Ranjana
|
Ranjana
|
1701005003WL003428
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
15140
|
MP1701005_131123APB_FTO_354370
|
1701005002NRG24131120231298731
|
|
13/11/2023
|
Pavan Singh Kushwah
|
Pavan Singh Kushwah
|
1701005002WL019591
|
00045
|
BARB0MORENA
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15141
|
MP1701005_160923APB_FTO_267695
|
1701005001NRG24160920230923594
|
|
16/09/2023
|
usha
|
usha
|
1701005001WL013335
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15142
|
MP1701005_160224APB_FTO_466378
|
1701005001NRG24160220241822825
|
303125260
|
16/02/2024
|
Lalsingh
|
Lalsingh
|
1701005001WL028094
|
00354
|
PUNB0268100
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15143
|
MP1701005_160224APB_FTO_466378
|
1701005001NRG24160220241822821
|
303125260
|
16/02/2024
|
satendra
|
satendra
|
1701005001WL028094
|
00354
|
PUNB0268100
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15144
|
MP1701004_150623APB_FTO_94396
|
1701004064NRG24120620230258494
|
209443034
|
15/06/2023
|
dharmendra
|
dharmendra
|
1701004064WL003223
|
00415
|
SBIN0030439
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15145
|
MP1701004_170224APB_FTO_466444
|
1701004064NRG24120220241799465
|
303122241
|
17/02/2024
|
deshraj
|
deshraj
|
1701004064WL027692
|
00553
|
INDB0000485
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15146
|
MP1701004_070923APB_FTO_254689
|
1701004064NRG24050920230847211
|
|
07/09/2023
|
Satish kumar
|
Satish kumar
|
1701004064WL012185
|
00703
|
AIRP0000001
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15147
|
MP1701004_290823APB_FTO_239225
|
1701004063NRG24280820230784516
|
865934827
|
29/08/2023
|
ASHARAM
|
ASHARAM
|
1701004063WL011216
|
00553
|
INDB0000485
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15148
|
MP1701004_290823APB_FTO_239225
|
1701004063NRG24280820230784484
|
865934827
|
29/08/2023
|
Shashi Goud
|
Shashi Goud
|
1701004063WL011216
|
00553
|
INDB0000485
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15149
|
MP1701004_290823APB_FTO_239225
|
1701004063NRG24280820230784481
|
865934827
|
29/08/2023
|
rakesh
|
rakesh
|
1701004063WL011216
|
00691
|
IPOS0000001
|
1326
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15150
|
MP1701004_240623APB_FTO_122676
|
1701004063NRG24230620230344552
|
703021560
|
24/06/2023
|
Pinki Sharma
|
Pinki Sharma
|
1701004063WL004335
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15151
|
MP1701004_220823APB_FTO_229490
|
1701004063NRG24200820230730200
|
735350769
|
22/08/2023
|
Hari Singh
|
Hari Singh
|
1701004063WL010421
|
00032
|
UTIB0001354
|
884
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
15152
|
MP1701004_201023APB_FTO_325613
|
1701004063NRG24191020231126885
|
|
20/10/2023
|
Hari Singh
|
Hari Singh
|
1701004063WL017252
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15153
|
MP1701004_200124APB_FTO_437842
|
1701004063NRG24170120241666726
|
|
20/01/2024
|
rambabu
|
rambabu
|
1701004063WL025395
|
00177
|
IOBA0002958
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15154
|
MP1701004_241023APB_FTO_330398
|
1701004062NRG24231020231149224
|
|
24/10/2023
|
meenu dhakad
|
meenu dhakad
|
1701004062WL017635
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
15155
|
MP1701004_010723APB_FTO_140485
|
1701004061NRG24300620230390147
|
799865836
|
01/07/2023
|
Ruby dhakad
|
Ruby dhakad
|
1701004061WL005067
|
00415
|
SBIN0030091
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15156
|
MP1701004_290923APB_FTO_294265
|
1701004061NRG24280920231007643
|
|
29/09/2023
|
Happy
|
Happy
|
1701004061WL014719
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15157
|
MP1701004_290923APB_FTO_294265
|
1701004061NRG24280920231007639
|
|
29/09/2023
|
Dharmendra
|
Dharmendra
|
1701004061WL014719
|
00462
|
UCBA0000048
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
15158
|
MP1701004_060623APB_FTO_74862
|
1701004061NRG24030620230204230
|
298500132
|
06/06/2023
|
Dharmendra
|
Dharmendra
|
1701004061WL002490
|
00152
|
HDFC0000192
|
1105
|
12/06/2023
|
A/c Blocked or Frozen
|
15159
|
MP1701004_250523APB_FTO_56044
|
1701004060NRG24240520230130598
|
050068162
|
25/05/2023
|
bolu
|
bolu
|
1701004060WL001540
|
00089
|
CBIN0281373
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15160
|
MP1701004_290923APB_FTO_294265
|
1701004059NRG24280920231007957
|
|
29/09/2023
|
Vilikram
|
Vilikram
|
1701004059WL014726
|
00462
|
UCBA0001025
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15161
|
MP1701004_200723APB_FTO_176078
|
1701004059NRG24180720230503605
|
210348877
|
20/07/2023
|
rajo
|
rajo
|
1701004059WL006797
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15162
|
MP1701004_200723APB_FTO_176078
|
1701004059NRG24180720230503603
|
210348877
|
20/07/2023
|
barsha
|
barsha
|
1701004059WL006797
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15163
|
MP1701004_200723APB_FTO_176078
|
1701004059NRG24180720230503600
|
210348877
|
20/07/2023
|
ramswarup
|
ramswarup
|
1701004059WL006797
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15164
|
MP1701004_200723APB_FTO_176078
|
1701004059NRG24180720230503595
|
210348877
|
20/07/2023
|
ramesh
|
ramesh
|
1701004059WL006797
|
00703
|
AIRP0000001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15165
|
MP1701004_200723APB_FTO_176078
|
1701004059NRG24180720230503593
|
210348877
|
20/07/2023
|
salika
|
salika
|
1701004059WL006797
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15166
|
MP1701004_200723APB_FTO_176078
|
1701004059NRG24180720230503591
|
210348877
|
20/07/2023
|
haseena adivashi
|
haseena adivashi
|
1701004059WL006797
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15167
|
MP1701004_200723APB_FTO_176078
|
1701004059NRG24180720230503588
|
210348877
|
20/07/2023
|
gaddipal adivashi
|
gaddipal adivashi
|
1701004059WL006797
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15168
|
MP1701004_200723APB_FTO_176078
|
1701004059NRG24180720230503587
|
210348877
|
20/07/2023
|
hari singh adivashi
|
hari singh adivashi
|
1701004059WL006797
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15169
|
MP1701004_200723APB_FTO_176078
|
1701004059NRG24180720230503579
|
210348877
|
20/07/2023
|
Kushama adivashi
|
Kushama adivashi
|
1701004059WL006797
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15170
|
MP1701004_200723APB_FTO_176078
|
1701004059NRG24180720230503565
|
210348877
|
20/07/2023
|
ramotar
|
ramotar
|
1701004059WL006797
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15171
|
MP1701004_200723APB_FTO_176078
|
1701004059NRG24180720230503563
|
210348877
|
20/07/2023
|
ramkrasan
|
ramkrasan
|
1701004059WL006797
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15172
|
MP1701004_200723APB_FTO_176078
|
1701004059NRG24180720230503560
|
210348877
|
20/07/2023
|
edrajeet
|
edrajeet
|
1701004059WL006797
|
00553
|
INDB0000485
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15173
|
MP1701004_200723APB_FTO_176078
|
1701004059NRG24180720230503555
|
210348877
|
20/07/2023
|
sugarsingh
|
sugarsingh
|
1701004059WL006797
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15174
|
MP1701004_200723APB_FTO_176078
|
1701004059NRG24180720230503548
|
210348877
|
20/07/2023
|
mamata
|
mamata
|
1701004059WL006797
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15175
|
MP1701004_280923APB_FTO_292949
|
1701004057NRG24250920230988057
|
|
28/09/2023
|
parsotom gurjar
|
parsotom gurjar
|
1701004057WL014441
|
00462
|
UCBA0001025
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15176
|
MP1701004_290623APB_FTO_136577
|
1701004057NRG24250620230358585
|
702325207
|
29/06/2023
|
Rajpal
|
Rajpal
|
1701004057WL004519
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15177
|
MP1701004_060623APB_FTO_74862
|
1701004057NRG24030620230203989
|
298500132
|
06/06/2023
|
dileep
|
dileep
|
1701004057WL002484
|
00415
|
SBIN0005402
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15178
|
MP1701004_010623APB_FTO_68400
|
1701004056NRG24290520230163298
|
209159429
|
01/06/2023
|
dharmendra
|
dharmendra
|
1701004056WL001976
|
00462
|
UCBA0001025
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15179
|
MP1701004_230823FTO_231063
|
1701004054NRG24220820230738317
|
764784243
|
23/08/2023
|
rinku
|
rinku
|
1701004WL0010562
|
00703
|
AIRP0000001
|
884
|
28/08/2023
|
A/c Blocked or Frozen
|
15180
|
MP1701004_230823FTO_231063
|
1701004054NRG24220820230738316
|
764784243
|
23/08/2023
|
rinku
|
rinku
|
1701004WL0010562
|
00703
|
AIRP0000001
|
1326
|
28/08/2023
|
A/c Blocked or Frozen
|
15181
|
MP1701004_230823FTO_231063
|
1701004054NRG24220820230738315
|
764784243
|
23/08/2023
|
rinku
|
rinku
|
1701004WL0010562
|
00703
|
AIRP0000001
|
1105
|
28/08/2023
|
A/c Blocked or Frozen
|
15182
|
MP1701004_301023APB_FTO_337173
|
1701004053NRG24291020231192839
|
|
30/10/2023
|
lali
|
lali
|
1701004053WL018204
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15183
|
MP1701004_301023APB_FTO_337173
|
1701004053NRG24291020231192761
|
|
30/10/2023
|
dileep kushawah
|
dileep kushawah
|
1701004053WL018204
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15184
|
MP1701004_020523FTO_25873
|
1701004053NRG24260420230004281
|
690224787
|
02/05/2023
|
SANJAY
|
SANJAY
|
1701004053WL000032
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
15185
|
MP1701004_020523FTO_25873
|
1701004053NRG24260420230004269
|
690224787
|
02/05/2023
|
KALAWATI
|
KALAWATI
|
1701004053WL000032
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
15186
|
MP1701004_020523FTO_25873
|
1701004053NRG24260420230004258
|
690224787
|
02/05/2023
|
rambaran adiwasi
|
rambaran adiwasi
|
1701004053WL000032
|
00415
|
SBIN0030439
|
1105
|
15/05/2023
|
No Such Account
|
15187
|
MP1701004_020523FTO_25873
|
1701004053NRG24260420230004164
|
690224787
|
02/05/2023
|
reena kushawah
|
reena kushawah
|
1701004053WL000032
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
15188
|
MP1701004_020523FTO_25873
|
1701004053NRG24260420230004160
|
690224787
|
02/05/2023
|
veenesh
|
veenesh
|
1701004053WL000032
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
15189
|
MP1701004_290923APB_FTO_294658
|
1701004048NRG24290920231009907
|
|
29/09/2023
|
Hemraj
|
Hemraj
|
1701004048WL014767
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15190
|
MP1701004_310523FTO_66713
|
1701004048NRG24270520230155070
|
133978268
|
31/05/2023
|
Neetu
|
Neetu
|
1701004048WL001847
|
00688
|
FINO0001001
|
1105
|
03/06/2023
|
A/c Blocked or Frozen
|
15191
|
MP1701004_310523FTO_66713
|
1701004048NRG24270520230155059
|
133978268
|
31/05/2023
|
Sheela
|
Sheela
|
1701004048WL001847
|
00688
|
FINO0001001
|
1105
|
03/06/2023
|
No Such Account
|
15192
|
MP1701004_310523FTO_66713
|
1701004048NRG24270520230155057
|
133978268
|
31/05/2023
|
Amarsingh
|
Amarsingh
|
1701004048WL001847
|
00688
|
FINO0001001
|
1105
|
03/06/2023
|
A/c Blocked or Frozen
|
15193
|
MP1701004_310523FTO_66713
|
1701004048NRG24270520230155050
|
133978268
|
31/05/2023
|
Nrapal singh
|
Nrapal singh
|
1701004048WL001847
|
00688
|
FINO0001001
|
1105
|
03/06/2023
|
No Such Account
|
15194
|
MP1701004_310523FTO_66713
|
1701004048NRG24270520230155044
|
133978268
|
31/05/2023
|
Shashi
|
Shashi
|
1701004048WL001847
|
00688
|
FINO0001001
|
1105
|
03/06/2023
|
A/c Blocked or Frozen
|
15195
|
MP1701004_310523FTO_66713
|
1701004048NRG24270520230155033
|
133978268
|
31/05/2023
|
Sahab Singh
|
Sahab Singh
|
1701004048WL001847
|
00688
|
FINO0001001
|
1105
|
03/06/2023
|
A/c Blocked or Frozen
|
15196
|
MP1701004_310523FTO_66713
|
1701004048NRG24270520230155022
|
133978268
|
31/05/2023
|
Rustam singh
|
Rustam singh
|
1701004048WL001847
|
00688
|
FINO0001001
|
1105
|
03/06/2023
|
A/c Blocked or Frozen
|
15197
|
MP1701004_200723APB_FTO_176078
|
1701004048NRG24190720230512162
|
210348877
|
20/07/2023
|
Ramniwash
|
Ramniwash
|
1701004048WL006961
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15198
|
MP1701004_200723APB_FTO_176078
|
1701004048NRG24190720230512157
|
210348877
|
20/07/2023
|
Mamta
|
Mamta
|
1701004048WL006961
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15199
|
MP1701004_200723APB_FTO_176078
|
1701004048NRG24190720230512147
|
210348877
|
20/07/2023
|
Krashn
|
Krashn
|
1701004048WL006961
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15200
|
MP1701004_101123APB_FTO_352499
|
1701004048NRG24081120231267039
|
|
10/11/2023
|
Rabeena
|
Rabeena
|
1701004048WL019171
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
15201
|
MP1701004_101123APB_FTO_352499
|
1701004048NRG24081120231267019
|
|
10/11/2023
|
Hemraj
|
Hemraj
|
1701004048WL019171
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15202
|
MP1701004_010723APB_FTO_140485
|
1701004047NRG24300620230392425
|
799865836
|
01/07/2023
|
mohan singh
|
mohan singh
|
1701004047WL005095
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15203
|
MP1701004_010723APB_FTO_140485
|
1701004047NRG24300620230392390
|
799865836
|
01/07/2023
|
Rambraj
|
Rambraj
|
1701004047WL005095
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15204
|
MP1701006_210124APB_FTO_439205
|
1701006039NRG24210120241689240
|
|
21/01/2024
|
jitendra
|
jitendra
|
1701006039WL025765
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15205
|
MP1701006_210124APB_FTO_439205
|
1701006039NRG24210120241689253
|
|
21/01/2024
|
varsha
|
varsha
|
1701006039WL025765
|
00703
|
AIRP0000001
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15206
|
MP1701006_280523FTO_61068
|
1701006040NRG23040520231686661
|
078639818
|
28/05/2023
|
swarthi
|
swarthi
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15207
|
MP1701006_280523FTO_61068
|
1701006040NRG23040520231686713
|
078639818
|
28/05/2023
|
raju
|
raju
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15208
|
MP1701006_280523FTO_61068
|
1701006040NRG23040520231686716
|
078639818
|
28/05/2023
|
raju
|
raju
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15209
|
MP1701006_280523FTO_61068
|
1701006040NRG23040520231686730
|
078639818
|
28/05/2023
|
durgesh
|
durgesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15210
|
MP1701006_280523FTO_61068
|
1701006040NRG23040520231686735
|
078639818
|
28/05/2023
|
durgesh
|
durgesh
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15211
|
MP1701006_280523FTO_61068
|
1701006040NRG23040520231686806
|
078639818
|
28/05/2023
|
amit
|
amit
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15212
|
MP1701006_280523FTO_61068
|
1701006040NRG23040520231686811
|
078639818
|
28/05/2023
|
amit
|
amit
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
15213
|
MP1701006_280523FTO_61068
|
1701006040NRG23040520231686818
|
078639818
|
28/05/2023
|
amrat lal
|
amrat lal
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15214
|
MP1701006_280523FTO_61068
|
1701006040NRG23040520231686823
|
078639818
|
28/05/2023
|
amrat lal
|
amrat lal
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
15215
|
MP1701006_280523FTO_61068
|
1701006040NRG23040520231686830
|
078639818
|
28/05/2023
|
daujiram
|
daujiram
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
15216
|
MP1701006_280523FTO_61068
|
1701006040NRG23040520231686833
|
078639818
|
28/05/2023
|
daujiram
|
daujiram
|
1701006WL0031629
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15217
|
MP1701006_280523FTO_61068
|
1701006040NRG23070520231695719
|
078639818
|
28/05/2023
|
dinesh
|
dinesh
|
1701006WL0031921
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
15218
|
MP1701006_280523FTO_61068
|
1701006040NRG23070520231695720
|
078639818
|
28/05/2023
|
dinesh
|
dinesh
|
1701006WL0031921
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
15219
|
MP1701006_260523APB_FTO_58405
|
1701006040NRG24240520230128158
|
079108433
|
26/05/2023
|
ashok kushwah
|
ashok kushwah
|
1701006040WL001499
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15220
|
MP1701006_280224APB_FTO_477339
|
1701006040NRG24280220241893457
|
301809120
|
28/02/2024
|
sonam
|
sonam
|
1701006040WL029254
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15221
|
MP1701006_280224APB_FTO_477339
|
1701006040NRG24280220241893458
|
301809120
|
28/02/2024
|
posendra
|
posendra
|
1701006040WL029254
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15222
|
MP1701006_280224APB_FTO_477339
|
1701006040NRG24280220241893506
|
301809120
|
28/02/2024
|
beerendra
|
beerendra
|
1701006040WL029254
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15223
|
MP1701006_280523FTO_61068
|
1701006041NRG23060520231692816
|
078639818
|
28/05/2023
|
SUDHA
|
SUDHA
|
1701006WL0031780
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
15224
|
MP1701006_240523APB_FTO_55015
|
1701006041NRG24240520230128861
|
049876518
|
24/05/2023
|
manoj
|
manoj
|
1701006041WL001510
|
00415
|
SBIN0010845
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15225
|
MP1701006_291123APB_FTO_368669
|
1701006042NRG24291120231381761
|
|
29/11/2023
|
SATENDRA
|
SATENDRA
|
1701006042WL020765
|
00415
|
SBIN0010845
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15226
|
MP1701006_280523FTO_61068
|
1701006043NRG23080520231696752
|
078639818
|
28/05/2023
|
surendra
|
surendra
|
1701006WL0031969
|
00688
|
FINO0001446
|
1224
|
05/06/2023
|
No Such Account
|
15227
|
MP1701006_280523FTO_61068
|
1701006043NRG23080520231696759
|
078639818
|
28/05/2023
|
ghnshyam
|
ghnshyam
|
1701006WL0031969
|
00032
|
UTIB0001354
|
1224
|
05/06/2023
|
No Such Account
|
15228
|
MP1701004_010723APB_FTO_140485
|
1701004047NRG24300620230392376
|
799865836
|
01/07/2023
|
komal jatav
|
komal jatav
|
1701004047WL005095
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15229
|
MP1701004_260723FTO_187217
|
1701004047NRG24250720230550200
|
263725027
|
26/07/2023
|
Bharati
|
Bharati
|
1701004047WL007614
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
No Such Account
|
15230
|
MP1701004_250623APB_FTO_125097
|
1701004046NRG24230620230350223
|
591114030
|
25/06/2023
|
neeraj
|
neeraj
|
1701004046WL004404
|
00691
|
IPOS0000001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15231
|
MP1701004_200723APB_FTO_176078
|
1701004044NRG24170720230500386
|
210348877
|
20/07/2023
|
Brajesh
|
Brajesh
|
1701004044WL006732
|
00697
|
BKID0MG9058
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15232
|
MP1701004_200723APB_FTO_176078
|
1701004044NRG24170720230500367
|
210348877
|
20/07/2023
|
Sapna
|
Sapna
|
1701004044WL006732
|
00089
|
CBIN0281373
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15233
|
MP1701004_220823APB_FTO_229490
|
1701004040NRG24160820230693507
|
735350769
|
22/08/2023
|
ghanshyam
|
ghanshyam
|
1701004040WL009934
|
00697
|
BKID0MG9058
|
1326
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15234
|
MP1701004_060723FTO_151978
|
1701004039NRG24060720230433049
|
807242497
|
06/07/2023
|
banti
|
banti
|
1701004039WL005732
|
00703
|
AIRP0000001
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
15235
|
MP1701004_060723FTO_151978
|
1701004039NRG24060720230433011
|
807242497
|
06/07/2023
|
sushila kushwah
|
sushila kushwah
|
1701004039WL005732
|
00089
|
CBIN0281373
|
1326
|
14/07/2023
|
No Such Account
|
15236
|
MP1701004_020523APB_FTO_25861
|
1701004038NRG24260420230005099
|
690477934
|
02/05/2023
|
dharmendra
|
dharmendra
|
1701004038WL000038
|
00688
|
FINO0001446
|
972
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15237
|
MP1701004_020523APB_FTO_25861
|
1701004038NRG24260420230005079
|
690477934
|
02/05/2023
|
kallu jatv
|
kallu jatv
|
1701004038WL000038
|
00462
|
UCBA0001429
|
972
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15238
|
MP1701004_230823FTO_231063
|
1701004034NRG24210820230735302
|
764784243
|
23/08/2023
|
sagita
|
sagita
|
1701004WL0010520
|
00089
|
CBIN0280782
|
884
|
28/08/2023
|
Account closed
|
15239
|
MP1701004_091123APB_FTO_350548
|
1701004033NRG24061120231249958
|
|
09/11/2023
|
AANADEE
|
AANADEE
|
1701004033WL018933
|
00415
|
SBIN0030092
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15240
|
MP1701004_170224APB_FTO_466444
|
1701004032NRG24160220241828279
|
303122241
|
17/02/2024
|
Ranjeet Goswami
|
Ranjeet Goswami
|
1701004032WL028180
|
00688
|
FINO0001001
|
663
|
13/04/2024
|
A/c Blocked or Frozen
|
15241
|
MP1701004_170224APB_FTO_466444
|
1701004032NRG24160220241828269
|
303122241
|
17/02/2024
|
Pavan
|
Pavan
|
1701004032WL028180
|
00688
|
FINO0001001
|
663
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
15242
|
MP1701004_200124APB_FTO_437836
|
1701004032NRG24150120241655760
|
|
20/01/2024
|
Pavan
|
Pavan
|
1701004032WL025201
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
15243
|
MP1701004_200124APB_FTO_437836
|
1701004032NRG24150120241655653
|
|
20/01/2024
|
Mahesh
|
Mahesh
|
1701004032WL025199
|
00415
|
SBIN0030092
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
15244
|
MP1701004_100224APB_FTO_459123
|
1701004032NRG24060220241775064
|
|
10/02/2024
|
Mahesh
|
Mahesh
|
1701004032WL027283
|
00415
|
SBIN0030092
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
15245
|
MP1701004_100224APB_FTO_459123
|
1701004032NRG24060220241775036
|
|
10/02/2024
|
Pavan
|
Pavan
|
1701004032WL027283
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
15246
|
MP1701004_010823FTO_196909
|
1701004031NRG24290720230579877
|
324867398
|
01/08/2023
|
Anjali
|
Anjali
|
1701004031WL008025
|
00688
|
FINO0001001
|
1326
|
04/08/2023
|
No Such Account
|
15247
|
MP1701004_010823FTO_196909
|
1701004031NRG24290720230579876
|
324867398
|
01/08/2023
|
Ankush
|
Ankush
|
1701004031WL008025
|
00415
|
SBIN0030092
|
1326
|
04/08/2023
|
No Such Account
|
15248
|
MP1701004_070923APB_FTO_254689
|
1701004031NRG24040920230834642
|
|
07/09/2023
|
Anjali dhakar
|
Anjali dhakar
|
1701004031WL012001
|
00688
|
FINO0001001
|
1326
|
18/09/2023
|
Aadhaar Number not Mapped to Account Number
|
15249
|
MP1701004_070923APB_FTO_254689
|
1701004031NRG24040920230834571
|
|
07/09/2023
|
nisha
|
nisha
|
1701004031WL012000
|
00415
|
SBIN0030439
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15250
|
MP1701004_210923APB_FTO_280533
|
1701004029NRG24210920230957115
|
|
21/09/2023
|
SATISH
|
SATISH
|
1701004029WL013916
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15251
|
MP1701004_210923APB_FTO_280533
|
1701004029NRG24210920230957082
|
|
21/09/2023
|
kamlesh
|
kamlesh
|
1701004029WL013916
|
00089
|
CBIN0280782
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15252
|
MP1701004_210923APB_FTO_280533
|
1701004029NRG24210920230957068
|
|
21/09/2023
|
Bhura
|
Bhura
|
1701004029WL013916
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15253
|
MP1701004_210923APB_FTO_280533
|
1701004029NRG24210920230957067
|
|
21/09/2023
|
BRINDABAN
|
BRINDABAN
|
1701004029WL013916
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15254
|
MP1701004_210923APB_FTO_280533
|
1701004029NRG24210920230957062
|
|
21/09/2023
|
ramavtar
|
ramavtar
|
1701004029WL013916
|
00415
|
SBIN0010845
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15255
|
MP1701004_210923APB_FTO_280533
|
1701004029NRG24210920230956891
|
|
21/09/2023
|
manisha
|
manisha
|
1701004029WL013913
|
00089
|
CBIN0280782
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15256
|
MP1701004_210923APB_FTO_280533
|
1701004029NRG24210920230956879
|
|
21/09/2023
|
beerendra
|
beerendra
|
1701004029WL013913
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15257
|
MP1701004_271023APB_FTO_334176
|
1701004028NRG24261020231171386
|
289326707
|
27/10/2023
|
Pooja Gurjar
|
Pooja Gurjar
|
1701004028WL017930
|
00703
|
AIRP0000001
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15258
|
MP1701004_271023APB_FTO_334176
|
1701004028NRG24261020231171368
|
289326707
|
27/10/2023
|
Shivram
|
Shivram
|
1701004028WL017930
|
00688
|
FINO0001001
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15259
|
MP1701004_261123APB_FTO_365430
|
1701004028NRG24251120231366115
|
|
26/11/2023
|
Saroj Gurjar
|
Saroj Gurjar
|
1701004028WL020436
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15260
|
MP1701004_261123APB_FTO_365430
|
1701004028NRG24251120231366081
|
|
26/11/2023
|
Pooja Gurjar
|
Pooja Gurjar
|
1701004028WL020436
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15261
|
MP1701004_031223APB_FTO_372213
|
1701004028NRG24031220231408993
|
|
03/12/2023
|
Saroj Gurjar
|
Saroj Gurjar
|
1701004028WL021196
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15262
|
MP1701004_031223APB_FTO_372213
|
1701004028NRG24031220231408959
|
|
03/12/2023
|
Pooja Gurjar
|
Pooja Gurjar
|
1701004028WL021196
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15263
|
MP1701004_110523APB_FTO_37113
|
1701004027NRG24090520230033761
|
714618561
|
11/05/2023
|
BADAMI
|
BADAMI
|
1701004027WL000356
|
00703
|
AIRP0000001
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15264
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502225
|
210348877
|
20/07/2023
|
rajkumar
|
rajkumar
|
1701004024WL006759
|
00415
|
SBIN0003761
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15265
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502224
|
210348877
|
20/07/2023
|
Asharam
|
Asharam
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15266
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502219
|
210348877
|
20/07/2023
|
shailendra
|
shailendra
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15267
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502206
|
210348877
|
20/07/2023
|
sadhana
|
sadhana
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15268
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502192
|
210348877
|
20/07/2023
|
Mithlesh
|
Mithlesh
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15269
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502179
|
210348877
|
20/07/2023
|
Banbaree
|
Banbaree
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15270
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502175
|
210348877
|
20/07/2023
|
laxman
|
laxman
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15271
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502171
|
210348877
|
20/07/2023
|
Varsha
|
Varsha
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15272
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502166
|
210348877
|
20/07/2023
|
mohan
|
mohan
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15273
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502145
|
210348877
|
20/07/2023
|
maya
|
maya
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15274
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502141
|
210348877
|
20/07/2023
|
LOhari
|
LOhari
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15275
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502140
|
210348877
|
20/07/2023
|
Pappu
|
Pappu
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15276
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502136
|
210348877
|
20/07/2023
|
Deepoo
|
Deepoo
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15277
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502133
|
210348877
|
20/07/2023
|
dhruv
|
dhruv
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15278
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502128
|
210348877
|
20/07/2023
|
kalicharan
|
kalicharan
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15279
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502125
|
210348877
|
20/07/2023
|
rampal
|
rampal
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15280
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502117
|
210348877
|
20/07/2023
|
surendra
|
surendra
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15281
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502113
|
210348877
|
20/07/2023
|
Renu
|
Renu
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15282
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502111
|
210348877
|
20/07/2023
|
Logo
|
Logo
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15283
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502108
|
210348877
|
20/07/2023
|
Gudiya
|
Gudiya
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15284
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502104
|
210348877
|
20/07/2023
|
Vidhya
|
Vidhya
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15285
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502100
|
210348877
|
20/07/2023
|
Ravi
|
Ravi
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15286
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502097
|
210348877
|
20/07/2023
|
Ravi
|
Ravi
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15287
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502096
|
210348877
|
20/07/2023
|
Leelavati
|
Leelavati
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15288
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502080
|
210348877
|
20/07/2023
|
mamata
|
mamata
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15289
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502079
|
210348877
|
20/07/2023
|
banty tyagi
|
banty tyagi
|
1701004024WL006759
|
00415
|
SBIN0030092
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15290
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502073
|
210348877
|
20/07/2023
|
Vishambar
|
Vishambar
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15291
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502072
|
210348877
|
20/07/2023
|
surandei
|
surandei
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15292
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502068
|
210348877
|
20/07/2023
|
manisha
|
manisha
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15293
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502064
|
210348877
|
20/07/2023
|
Naresh
|
Naresh
|
1701004024WL006759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15294
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502062
|
210348877
|
20/07/2023
|
mohan
|
mohan
|
1701004024WL006759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15295
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502061
|
210348877
|
20/07/2023
|
dharmbeer
|
dharmbeer
|
1701004024WL006759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15296
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502059
|
210348877
|
20/07/2023
|
dhramrndra
|
dhramrndra
|
1701004024WL006759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15297
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502057
|
210348877
|
20/07/2023
|
dhruv
|
dhruv
|
1701004024WL006759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15298
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502052
|
210348877
|
20/07/2023
|
sushila
|
sushila
|
1701004024WL006759
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15299
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502051
|
210348877
|
20/07/2023
|
lalsingh
|
lalsingh
|
1701004024WL006759
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15300
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502045
|
210348877
|
20/07/2023
|
NEERAJ
|
NEERAJ
|
1701004024WL006759
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15301
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502041
|
210348877
|
20/07/2023
|
pooja
|
pooja
|
1701004024WL006759
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15302
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502035
|
210348877
|
20/07/2023
|
Priti
|
Priti
|
1701004024WL006759
|
00089
|
CBIN0281373
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15303
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502034
|
210348877
|
20/07/2023
|
kamala
|
kamala
|
1701004024WL006759
|
00089
|
CBIN0281373
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15304
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502028
|
210348877
|
20/07/2023
|
urmila
|
urmila
|
1701004024WL006759
|
00089
|
CBIN0281373
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15305
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502015
|
210348877
|
20/07/2023
|
kasturi
|
kasturi
|
1701004024WL006759
|
00089
|
CBIN0281373
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15306
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502013
|
210348877
|
20/07/2023
|
Dhara
|
Dhara
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15307
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502010
|
210348877
|
20/07/2023
|
Prem singh
|
Prem singh
|
1701004024WL006759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15308
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502007
|
210348877
|
20/07/2023
|
Raju
|
Raju
|
1701004024WL006759
|
00032
|
UTIB0001354
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15309
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230502002
|
210348877
|
20/07/2023
|
Setha
|
Setha
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15310
|
MP1701004_200723APB_FTO_176078
|
1701004024NRG24170720230501998
|
210348877
|
20/07/2023
|
Pavan
|
Pavan
|
1701004024WL006759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15311
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692408
|
211593188
|
10/07/2023
|
sah
|
sah
|
1701005WL0031774
|
00089
|
CBIN0281047
|
1224
|
28/07/2023
|
No Such Account
|
15312
|
MP1701005_141123APB_FTO_355344
|
1701005031NRG24141120231302527
|
|
14/11/2023
|
Hitendra Jatav
|
Hitendra Jatav
|
1701005031WL019641
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
15313
|
MP1701005_130723APB_FTO_165951
|
1701005031NRG24120720230470535
|
050966245
|
13/07/2023
|
Kamlesh
|
Kamlesh
|
1701005031WL006329
|
00089
|
CBIN0281373
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15314
|
MP1701005_100623APB_FTO_82674
|
1701005031NRG24100620230250260
|
364891268
|
10/06/2023
|
Ashok sharma
|
Ashok sharma
|
1701005031WL003100
|
00089
|
CBIN0281373
|
1105
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15315
|
MP1701005_100723FTO_158533
|
1701005030NRG24100720230455797
|
211583064
|
10/07/2023
|
Ashok
|
Ashok
|
1701005030WL006081
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
15316
|
MP1701005_100723FTO_158533
|
1701005030NRG24100720230455787
|
211583064
|
10/07/2023
|
janak singh
|
janak singh
|
1701005030WL006081
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
15317
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230523975
|
208847747
|
21/07/2023
|
ISALAM
|
ISALAM
|
1701006044WL007192
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15318
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230523976
|
208847747
|
21/07/2023
|
SANDEEP
|
SANDEEP
|
1701006044WL007192
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15319
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230523994
|
208847747
|
21/07/2023
|
Rajendra
|
Rajendra
|
1701006044WL007192
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15320
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230524020
|
208847747
|
21/07/2023
|
Noshad khan
|
Noshad khan
|
1701006044WL007192
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15321
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230524047
|
208847747
|
21/07/2023
|
Kadar
|
Kadar
|
1701006044WL007192
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15322
|
MP1701006_280523FTO_61068
|
1701006038NRG23070520231695502
|
078639818
|
28/05/2023
|
mamata
|
mamata
|
1701006WL0031907
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
15323
|
MP1701006_220723APB_FTO_181508
|
1701006021NRG24220720230532755
|
208412750
|
22/07/2023
|
munnalal jatav
|
munnalal jatav
|
1701006021WL007341
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
15324
|
MP1701006_220723APB_FTO_181508
|
1701006021NRG24220720230532714
|
208412750
|
22/07/2023
|
guddi jatav
|
guddi jatav
|
1701006021WL007341
|
00089
|
CBIN0280782
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15325
|
MP1701006_280623APB_FTO_133845
|
1701006015NRG24280620230376849
|
702333940
|
28/06/2023
|
anguri devi
|
anguri devi
|
1701006015WL004810
|
00089
|
CBIN0280782
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15326
|
MP1701006_271023APB_FTO_334636
|
1701006012NRG24271020231180737
|
|
27/10/2023
|
sanjay kushwah
|
sanjay kushwah
|
1701006012WL018047
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15327
|
MP1701006_271023APB_FTO_334636
|
1701006012NRG24271020231180716
|
|
27/10/2023
|
aashish singh sikarwar
|
aashish singh sikarwar
|
1701006012WL018047
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15328
|
MP1701006_271023APB_FTO_334672
|
1701006010NRG24271020231177977
|
|
27/10/2023
|
suneeta dhakad
|
suneeta dhakad
|
1701006010WL018007
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15329
|
MP1701006_300923APB_FTO_296625
|
1701006008NRG24300920231015792
|
|
30/09/2023
|
MUNNA DHAKAD
|
MUNNA DHAKAD
|
1701006008WL014877
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15330
|
MP1701006_250923APB_FTO_288249
|
1701006007NRG24210920230952600
|
|
25/09/2023
|
brajesh jatav
|
brajesh jatav
|
1701006007WL013835
|
00089
|
CBIN0282819
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15331
|
MP1701006_210723APB_FTO_180111
|
1701006007NRG24210720230526650
|
208847454
|
21/07/2023
|
IRSAD
|
IRSAD
|
1701006007WL007246
|
00697
|
BKID0MG9057
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15332
|
MP1701006_271123APB_FTO_366091
|
1701006002NRG24231120231351806
|
|
27/11/2023
|
depak dhakad
|
depak dhakad
|
1701006002WL020273
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
15333
|
MP1701006_271123APB_FTO_366091
|
1701006002NRG24231120231351804
|
|
27/11/2023
|
APECHA DHAKAD
|
APECHA DHAKAD
|
1701006002WL020273
|
00089
|
CBIN0282819
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15334
|
MP1701006_271123APB_FTO_366091
|
1701006002NRG24231120231351749
|
|
27/11/2023
|
amnish
|
amnish
|
1701006002WL020273
|
00089
|
CBIN0282819
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15335
|
MP1701006_251023APB_FTO_330859
|
1701006001NRG24251020231154803
|
|
25/10/2023
|
devendra dhakar
|
devendra dhakar
|
1701006001WL017718
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15336
|
MP1701005_100623APB_FTO_83194
|
1701005071NRG24100620230251553
|
364891289
|
10/06/2023
|
ramratan
|
ramratan
|
1701005071WL003123
|
00688
|
FINO0001001
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
15337
|
MP1701005_100723FTO_158071
|
1701005071NRG24070620230226313
|
211583317
|
10/07/2023
|
Narendra singh sikarwar
|
Narendra singh sikarwar
|
1701005WL0002790
|
00688
|
FINO0001001
|
442
|
28/07/2023
|
Account closed
|
15338
|
MP1701005_150623APB_FTO_93923
|
1701005070NRG24150620230284485
|
449665182
|
15/06/2023
|
Sreemati
|
Sreemati
|
1701005070WL003541
|
00697
|
BKID0MG9044
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15339
|
MP1701005_100723FTO_158071
|
1701005068NRG24040720230417593
|
211583317
|
10/07/2023
|
ramshanksar
|
ramshanksar
|
1701005WL0005481
|
00555
|
YESB0000554
|
1326
|
28/07/2023
|
No Such Account
|
15340
|
MP1701005_060923APB_FTO_253298
|
1701005066NRG24050920230847280
|
|
06/09/2023
|
debendra
|
debendra
|
1701005066WL012189
|
00688
|
FINO0001001
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15341
|
MP1701005_100723FTO_158071
|
1701005066NRG24020720230405320
|
211583317
|
10/07/2023
|
kallu
|
kallu
|
1701005WL0005286
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15342
|
MP1701005_100723FTO_158071
|
1701005066NRG24020720230405319
|
211583317
|
10/07/2023
|
darmveer
|
darmveer
|
1701005WL0005286
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15343
|
MP1701005_100723FTO_158071
|
1701005066NRG24020720230405316
|
211583317
|
10/07/2023
|
DINESH
|
DINESH
|
1701005WL0005286
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15344
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382535
|
211583317
|
10/07/2023
|
ajit
|
ajit
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15345
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382534
|
211583317
|
10/07/2023
|
pavan
|
pavan
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15346
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382533
|
211583317
|
10/07/2023
|
umaro
|
umaro
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15347
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382532
|
211583317
|
10/07/2023
|
raniya
|
raniya
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15348
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382531
|
211583317
|
10/07/2023
|
ramu
|
ramu
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15349
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382530
|
211583317
|
10/07/2023
|
ramjanki
|
ramjanki
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15350
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382529
|
211583317
|
10/07/2023
|
girraj
|
girraj
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15351
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382528
|
211583317
|
10/07/2023
|
usha
|
usha
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15352
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382527
|
211583317
|
10/07/2023
|
kalla
|
kalla
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15353
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382526
|
211583317
|
10/07/2023
|
gayetri
|
gayetri
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15354
|
MP1701005_221123APB_FTO_361601
|
1701005065NRG24211120231336781
|
|
22/11/2023
|
ramu
|
ramu
|
1701005065WL020086
|
00462
|
UCBA0000043
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15355
|
MP1701005_211023APB_FTO_327110
|
1701005065NRG24201020231130174
|
|
21/10/2023
|
ombeer
|
ombeer
|
1701005065WL017331
|
00462
|
UCBA0000043
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15356
|
MP1701005_160723APB_FTO_170896
|
1701005064NRG24150720230490609
|
069987561
|
16/07/2023
|
soneram
|
soneram
|
1701005064WL006584
|
00089
|
CBIN0280782
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15357
|
MP1701005_150623APB_FTO_94115
|
1701005062NRG24150620230291936
|
449665162
|
15/06/2023
|
rakhi
|
rakhi
|
1701005062WL003607
|
00048
|
BKID0009028
|
1105
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15358
|
MP1701005_150623APB_FTO_94115
|
1701005062NRG24150620230291919
|
449665162
|
15/06/2023
|
Ajay
|
Ajay
|
1701005062WL003607
|
00045
|
BARB0MORENA
|
1105
|
22/06/2023
|
A/c Blocked or Frozen
|
15359
|
MP1701005_211023APB_FTO_327110
|
1701005061NRG24201020231130135
|
|
21/10/2023
|
AJAY MOURYA
|
AJAY MOURYA
|
1701005061WL017330
|
00176
|
IDIB000M749
|
1326
|
15/11/2023
|
Account closed
|
15360
|
MP1701005_110923APB_FTO_260766
|
1701005059NRG24110920230882017
|
|
11/09/2023
|
Jugati
|
Jugati
|
1701005059WL012775
|
00468
|
UBIN0543527
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15361
|
MP1701005_051123APB_FTO_345926
|
1701005057NRG24051120231243997
|
|
05/11/2023
|
SHIVANI
|
SHIVANI
|
1701005057WL018851
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
15362
|
MP1701005_100723FTO_158071
|
1701005054NRG24280620230381088
|
211583317
|
10/07/2023
|
deewan
|
deewan
|
1701005WL0004880
|
00415
|
SBIN0030237
|
1326
|
28/07/2023
|
Account closed
|
15363
|
MP1701005_100723FTO_158533
|
1701005030NRG24100720230455771
|
211583064
|
10/07/2023
|
Badan singh
|
Badan singh
|
1701005030WL006081
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
15364
|
MP1701005_200923APB_FTO_277349
|
1701005028NRG24200920230945783
|
|
20/09/2023
|
Girraj
|
Girraj
|
1701005028WL013729
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15365
|
MP1701005_200923APB_FTO_277349
|
1701005028NRG24200920230945727
|
|
20/09/2023
|
veerendra
|
veerendra
|
1701005028WL013729
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15366
|
MP1701005_030224APB_FTO_451546
|
1701005027NRG24020220241748152
|
|
03/02/2024
|
Sabbir Khan
|
Sabbir Khan
|
1701005027WL026825
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15367
|
MP1701005_191023APB_FTO_324224
|
1701005026NRG24181020231121989
|
|
19/10/2023
|
arjun
|
arjun
|
1701005026WL017128
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
15368
|
MP1701005_191023APB_FTO_324224
|
1701005026NRG24181020231121985
|
|
19/10/2023
|
lalu
|
lalu
|
1701005026WL017128
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
15369
|
MP1701005_191023APB_FTO_324224
|
1701005026NRG24181020231121897
|
|
19/10/2023
|
ANOOP
|
ANOOP
|
1701005026WL017128
|
00415
|
SBIN0003761
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15370
|
MP1701005_010723FTO_140560
|
1701005006NRG24010720230398206
|
799865178
|
01/07/2023
|
poonam
|
poonam
|
1701005006WL005181
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
No Such Account
|
15371
|
MP1701005_010723FTO_140560
|
1701005006NRG24010720230398200
|
799865178
|
01/07/2023
|
Bharti
|
Bharti
|
1701005006WL005181
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
No Such Account
|
15372
|
MP1701005_010723FTO_140560
|
1701005006NRG24010720230398165
|
799865178
|
01/07/2023
|
Laxminarayan
|
Laxminarayan
|
1701005006WL005181
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
No Such Account
|
15373
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692477
|
211593188
|
10/07/2023
|
var
|
var
|
1701005WL0031774
|
00703
|
AIRP0000001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
15374
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692488
|
211593188
|
10/07/2023
|
papp
|
papp
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15375
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692489
|
211593188
|
10/07/2023
|
rac
|
rac
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15376
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692493
|
211593188
|
10/07/2023
|
NEERAJ
|
NEERAJ
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15377
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692494
|
211593188
|
10/07/2023
|
SHIMLA KUSHWAH
|
SHIMLA KUSHWAH
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15378
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692495
|
211593188
|
10/07/2023
|
NEERAJ
|
NEERAJ
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15379
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692496
|
211593188
|
10/07/2023
|
NEERAJ
|
NEERAJ
|
1701005WL0031774
|
00703
|
AIRP0000001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15380
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692499
|
211593188
|
10/07/2023
|
SHIMLA KUSHWAH
|
SHIMLA KUSHWAH
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15381
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692500
|
211593188
|
10/07/2023
|
NEERAJ
|
NEERAJ
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15382
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692502
|
211593188
|
10/07/2023
|
Dinesh
|
Dinesh
|
1701005WL0031774
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
No Such Account
|
15383
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692504
|
211593188
|
10/07/2023
|
Dinesh
|
Dinesh
|
1701005WL0031774
|
00688
|
FINO0001446
|
816
|
28/07/2023
|
No Such Account
|
15384
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692505
|
211593188
|
10/07/2023
|
Sunil
|
Sunil
|
1701005WL0031774
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
No Such Account
|
15385
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692507
|
211593188
|
10/07/2023
|
Sunil
|
Sunil
|
1701005WL0031774
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
No Such Account
|
15386
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692513
|
211593188
|
10/07/2023
|
hukamsingh
|
hukamsingh
|
1701005WL0031774
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
No Such Account
|
15387
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692517
|
211593188
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031774
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15388
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692519
|
211593188
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031774
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15389
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692522
|
211593188
|
10/07/2023
|
Sanjay
|
Sanjay
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1020
|
28/07/2023
|
No Such Account
|
15390
|
MP1701005_100723FTO_158071
|
1701005054NRG24270520230152173
|
211583317
|
10/07/2023
|
Usha
|
Usha
|
1701005WL0001798
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15391
|
MP1701005_100723FTO_158071
|
1701005054NRG24270520230152172
|
211583317
|
10/07/2023
|
bharoshi
|
bharoshi
|
1701005WL0001798
|
00415
|
SBIN0030237
|
1326
|
28/07/2023
|
Account closed
|
15392
|
MP1701005_100723FTO_158071
|
1701005054NRG24240620230355330
|
211583317
|
10/07/2023
|
deewan
|
deewan
|
1701005WL0004463
|
00415
|
SBIN0030237
|
1326
|
28/07/2023
|
Account closed
|
15393
|
MP1701005_030723APB_FTO_145848
|
1701005054NRG24020720230407511
|
807040056
|
03/07/2023
|
bharat singh
|
bharat singh
|
1701005054WL005319
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15394
|
MP1701005_100723FTO_158071
|
1701005053NRG24280620230380306
|
211583317
|
10/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1701005WL0004865
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15395
|
MP1701005_100723FTO_158071
|
1701005053NRG24270520230150936
|
211583317
|
10/07/2023
|
ANIL
|
ANIL
|
1701005WL0001782
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15396
|
MP1701005_100723FTO_158071
|
1701005053NRG24270520230150935
|
211583317
|
10/07/2023
|
SANKUTALA
|
SANKUTALA
|
1701005WL0001782
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15397
|
MP1701005_100723FTO_158071
|
1701005053NRG24270520230150934
|
211583317
|
10/07/2023
|
GARIMA
|
GARIMA
|
1701005WL0001782
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15398
|
MP1701005_100723FTO_158071
|
1701005053NRG24270520230150933
|
211583317
|
10/07/2023
|
JAGADEESH
|
JAGADEESH
|
1701005WL0001782
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15399
|
MP1701005_100723FTO_158071
|
1701005053NRG24240620230355306
|
211583317
|
10/07/2023
|
rakesh
|
rakesh
|
1701005WL0004461
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15400
|
MP1701005_051123APB_FTO_345926
|
1701005053NRG24051120231245279
|
|
05/11/2023
|
sonam
|
sonam
|
1701005053WL018871
|
00688
|
FINO0001001
|
884
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
15401
|
MP1701005_051123APB_FTO_345926
|
1701005053NRG24051120231245276
|
|
05/11/2023
|
manpool
|
manpool
|
1701005053WL018871
|
00688
|
FINO0001001
|
884
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
15402
|
MP1701005_100723FTO_158071
|
1701005053NRG24010620230182797
|
211583317
|
10/07/2023
|
rakesh
|
rakesh
|
1701005WL0002255
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
15403
|
MP1701005_100723FTO_158071
|
1701005051NRG24270620230368602
|
211583317
|
10/07/2023
|
satendra
|
satendra
|
1701005WL0004694
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
15404
|
MP1701005_221123APB_FTO_361601
|
1701005051NRG24211120231340160
|
|
22/11/2023
|
Khushbu
|
Khushbu
|
1701005051WL020129
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
15405
|
MP1701005_160523FTO_44283
|
1701005044NRG24160520230068578
|
787229673
|
16/05/2023
|
ram naresh
|
ram naresh
|
1701005044WL000767
|
00688
|
FINO0001001
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
15406
|
MP1701005_121123APB_FTO_353738
|
1701005044NRG24111120231291045
|
|
12/11/2023
|
Naresh
|
Naresh
|
1701005044WL019470
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
15407
|
MP1701005_121123APB_FTO_353738
|
1701005044NRG24111120231290999
|
|
12/11/2023
|
puspendra
|
puspendra
|
1701005044WL019469
|
00415
|
SBIN0030237
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15408
|
MP1701005_200723FTO_178429
|
1701005041NRG24200720230522246
|
209287978
|
20/07/2023
|
rakesh
|
rakesh
|
1701005041WL007156
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
No Such Account
|
15409
|
MP1701005_201023APB_FTO_325717
|
1701005040NRG24191020231125242
|
|
20/10/2023
|
Vikash kushwah
|
Vikash kushwah
|
1701005040WL017218
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
15410
|
MP1701005_201023APB_FTO_325717
|
1701005040NRG24191020231125123
|
|
20/10/2023
|
kedar
|
kedar
|
1701005040WL017218
|
00415
|
SBIN0030237
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15411
|
MP1701005_210623FTO_115956
|
1701005037NRG24210620230327177
|
574699900
|
21/06/2023
|
MANGI
|
MANGI
|
1701005037WL004105
|
00703
|
AIRP0000001
|
1105
|
27/06/2023
|
A/c Blocked or Frozen
|
15412
|
MP1701005_210623FTO_115956
|
1701005037NRG24210620230327174
|
574699900
|
21/06/2023
|
rajesori
|
rajesori
|
1701005037WL004105
|
00032
|
UTIB0002660
|
1105
|
27/06/2023
|
Account closed
|
15413
|
MP1701005_210623FTO_115956
|
1701005037NRG24210620230327173
|
574699900
|
21/06/2023
|
vasudev
|
vasudev
|
1701005037WL004105
|
00032
|
UTIB0002660
|
1105
|
27/06/2023
|
Account closed
|
15414
|
MP1701005_100723FTO_158071
|
1701005037NRG24030720230408620
|
211583317
|
10/07/2023
|
MANGI
|
MANGI
|
1701005WL0005334
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
15415
|
MP1701005_100723FTO_158071
|
1701005037NRG24030720230408619
|
211583317
|
10/07/2023
|
vasudev
|
vasudev
|
1701005WL0005334
|
00032
|
UTIB0002660
|
1105
|
28/07/2023
|
Account closed
|
15416
|
MP1701005_100723FTO_158071
|
1701005037NRG24030720230408618
|
211583317
|
10/07/2023
|
rajesori
|
rajesori
|
1701005WL0005334
|
00032
|
UTIB0002660
|
1105
|
28/07/2023
|
Account closed
|
15417
|
MP1701005_100723FTO_158071
|
1701005036NRG24270520230150811
|
211583317
|
10/07/2023
|
nainsi
|
nainsi
|
1701005WL0001779
|
00532
|
CBIN0R20002
|
221
|
28/07/2023
|
No Such Account
|
15418
|
MP1701005_100723FTO_158071
|
1701005036NRG24210620230325842
|
211583317
|
10/07/2023
|
nainsi
|
nainsi
|
1701005WL0004092
|
00532
|
CBIN0R20002
|
1326
|
28/07/2023
|
No Such Account
|
15419
|
MP1701005_100723FTO_158071
|
1701005036NRG24210620230325841
|
211583317
|
10/07/2023
|
anju
|
anju
|
1701005WL0004092
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
No Such Account
|
15420
|
MP1701005_100723FTO_158071
|
1701005036NRG24210620230325840
|
211583317
|
10/07/2023
|
deepu
|
deepu
|
1701005WL0004092
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
No Such Account
|
15421
|
MP1701005_100723FTO_158071
|
1701005036NRG24030720230408746
|
211583317
|
10/07/2023
|
achuki
|
achuki
|
1701005WL0005336
|
00168
|
ICIC0000104
|
1105
|
28/07/2023
|
No Such Account
|
15422
|
MP1701005_100723FTO_158071
|
1701005036NRG24030720230408745
|
211583317
|
10/07/2023
|
achuki
|
achuki
|
1701005WL0005336
|
00168
|
ICIC0000104
|
884
|
28/07/2023
|
No Such Account
|
15423
|
MP1701005_100723FTO_158071
|
1701005036NRG24030720230408744
|
211583317
|
10/07/2023
|
suresh
|
suresh
|
1701005WL0005336
|
00168
|
ICIC0000104
|
221
|
28/07/2023
|
No Such Account
|
15424
|
MP1701005_100723FTO_158071
|
1701005033NRG24220520230113989
|
211583317
|
10/07/2023
|
poonam
|
poonam
|
1701005WL0001305
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
15425
|
MP1701005_100723FTO_158071
|
1701005033NRG24220520230113988
|
211583317
|
10/07/2023
|
Mukesh
|
Mukesh
|
1701005WL0001305
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
15426
|
MP1701005_080723FTO_154191
|
1701005032NRG24070720230437827
|
843571922
|
08/07/2023
|
Meera
|
Meera
|
1701005032WL005815
|
00688
|
FINO0001446
|
442
|
13/07/2023
|
Account closed
|
15427
|
MP1701005_100723FTO_158071
|
1701005030NRG24280620230381087
|
211583317
|
10/07/2023
|
Ashok
|
Ashok
|
1701005WL0004879
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
15428
|
MP1701005_100723FTO_158071
|
1701005030NRG24280620230381086
|
211583317
|
10/07/2023
|
janak singh
|
janak singh
|
1701005WL0004879
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15429
|
MP1701005_100723FTO_158071
|
1701005030NRG24280620230381085
|
211583317
|
10/07/2023
|
Badan singh
|
Badan singh
|
1701005WL0004879
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15430
|
MP1701005_100723FTO_158071
|
1701005030NRG24280620230381084
|
211583317
|
10/07/2023
|
Ashok
|
Ashok
|
1701005WL0004879
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
15431
|
MP1701005_100723FTO_158071
|
1701005030NRG24280620230381083
|
211583317
|
10/07/2023
|
janak singh
|
janak singh
|
1701005WL0004879
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
15432
|
MP1701005_100723FTO_158071
|
1701005030NRG24280620230381082
|
211583317
|
10/07/2023
|
Badan singh
|
Badan singh
|
1701005WL0004879
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
15433
|
MP1701005_200224APB_FTO_469692
|
1701005030NRG24200220241844406
|
302682136
|
20/02/2024
|
harisingh
|
harisingh
|
1701005030WL028441
|
00089
|
CBIN0281373
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15434
|
MP1701005_100723FTO_158071
|
1701005030NRG24090620230243507
|
211583317
|
10/07/2023
|
Ashok
|
Ashok
|
1701005WL0003033
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
15435
|
MP1701005_100723FTO_158071
|
1701005030NRG24090620230243506
|
211583317
|
10/07/2023
|
janak singh
|
janak singh
|
1701005WL0003033
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
15436
|
MP1701005_100723FTO_158071
|
1701005030NRG24090620230243505
|
211583317
|
10/07/2023
|
Badan singh
|
Badan singh
|
1701005WL0003033
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
15437
|
MP1701005_050723APB_FTO_147562
|
1701005029NRG24050720230423135
|
210973427
|
05/07/2023
|
renu
|
renu
|
1701005029WL005567
|
00688
|
FINO0001001
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15438
|
MP1701005_050723APB_FTO_147562
|
1701005029NRG24050720230423115
|
210973427
|
05/07/2023
|
Guddi devi
|
Guddi devi
|
1701005029WL005567
|
00688
|
FINO0001001
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15439
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693006
|
|
22/01/2024
|
Darmveer
|
Darmveer
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15440
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693004
|
|
22/01/2024
|
Jitoo
|
Jitoo
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15441
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693003
|
|
22/01/2024
|
Makhan
|
Makhan
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15442
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692999
|
|
22/01/2024
|
Rambai
|
Rambai
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15443
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692986
|
|
22/01/2024
|
Janak
|
Janak
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15444
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692983
|
|
22/01/2024
|
Saurbh Jatav
|
Saurbh Jatav
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15445
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692982
|
|
22/01/2024
|
Madho
|
Madho
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15446
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692978
|
|
22/01/2024
|
Laxmi
|
Laxmi
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15447
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692977
|
|
22/01/2024
|
Jitendra
|
Jitendra
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15448
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692976
|
|
22/01/2024
|
Gudiya
|
Gudiya
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15449
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692972
|
|
22/01/2024
|
Uday Singh
|
Uday Singh
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15450
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692971
|
|
22/01/2024
|
Narottam
|
Narottam
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15451
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692968
|
|
22/01/2024
|
Surahpal
|
Surahpal
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15452
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692964
|
|
22/01/2024
|
sarna
|
sarna
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15453
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692961
|
|
22/01/2024
|
Kedar Singh
|
Kedar Singh
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15454
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692960
|
|
22/01/2024
|
Upendra
|
Upendra
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15455
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692956
|
|
22/01/2024
|
Sakuntala
|
Sakuntala
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15456
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692954
|
|
22/01/2024
|
Maheepal
|
Maheepal
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15457
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692952
|
|
22/01/2024
|
manisha
|
manisha
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15458
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692950
|
|
22/01/2024
|
Seema Kushwah
|
Seema Kushwah
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15459
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692948
|
|
22/01/2024
|
Nishukumar
|
Nishukumar
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15460
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692936
|
|
22/01/2024
|
Rajabeti
|
Rajabeti
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15461
|
MP1701005_100723FTO_158071
|
1701005027NRG24280620230380055
|
211583317
|
10/07/2023
|
kedar singh yadav
|
kedar singh yadav
|
1701005WL0004856
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
No Such Account
|
15462
|
MP1701005_100723FTO_158071
|
1701005027NRG24210520230108022
|
211583317
|
10/07/2023
|
kedar singh yadav
|
kedar singh yadav
|
1701005WL0001226
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
No Such Account
|
15463
|
MP1701005_080224APB_FTO_456856
|
1701005027NRG24070220241781095
|
|
08/02/2024
|
Sabbir Khan
|
Sabbir Khan
|
1701005027WL027386
|
00415
|
SBIN0003761
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15464
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380137
|
211583317
|
10/07/2023
|
KAMLA
|
KAMLA
|
1701005WL0004858
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15465
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692525
|
211593188
|
10/07/2023
|
Janka
|
Janka
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1020
|
28/07/2023
|
No Such Account
|
15466
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692553
|
211593188
|
10/07/2023
|
neeraj
|
neeraj
|
1701005WL0031774
|
00553
|
INDB0000485
|
1020
|
28/07/2023
|
No Such Account
|
15467
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692554
|
211593188
|
10/07/2023
|
rajni
|
rajni
|
1701005WL0031774
|
00553
|
INDB0000485
|
1020
|
28/07/2023
|
No Such Account
|
15468
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692565
|
211593188
|
10/07/2023
|
Pavan
|
Pavan
|
1701005WL0031774
|
00468
|
UBIN0918482
|
1020
|
28/07/2023
|
No Such Account
|
15469
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692566
|
211593188
|
10/07/2023
|
Pavan
|
Pavan
|
1701005WL0031774
|
00468
|
UBIN0918482
|
1020
|
28/07/2023
|
No Such Account
|
15470
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692607
|
211593188
|
10/07/2023
|
janved
|
janved
|
1701005WL0031774
|
00415
|
SBIN0030092
|
1020
|
28/07/2023
|
Account closed
|
15471
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692608
|
211593188
|
10/07/2023
|
janved
|
janved
|
1701005WL0031774
|
00415
|
SBIN0030092
|
1020
|
28/07/2023
|
Account closed
|
15472
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692629
|
211593188
|
10/07/2023
|
vinod
|
vinod
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15473
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692630
|
211593188
|
10/07/2023
|
satish
|
satish
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15474
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692631
|
211593188
|
10/07/2023
|
vinod
|
vinod
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15475
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692632
|
211593188
|
10/07/2023
|
satish
|
satish
|
1701005WL0031774
|
00703
|
AIRP0000001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15476
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692635
|
211593188
|
10/07/2023
|
vinod
|
vinod
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15477
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692636
|
211593188
|
10/07/2023
|
satish
|
satish
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15478
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692637
|
211593188
|
10/07/2023
|
vinod
|
vinod
|
1701005WL0031774
|
00703
|
AIRP0000001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
15479
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693237
|
211593188
|
10/07/2023
|
Meera
|
Meera
|
1701005WL0031786
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
Account closed
|
15480
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693238
|
211593188
|
10/07/2023
|
Meena
|
Meena
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
15481
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693239
|
211593188
|
10/07/2023
|
Dharmendra
|
Dharmendra
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
15482
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693240
|
211593188
|
10/07/2023
|
Saroj
|
Saroj
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
15483
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693241
|
211593188
|
10/07/2023
|
Girja
|
Girja
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
15484
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693242
|
211593188
|
10/07/2023
|
Puspa
|
Puspa
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
15485
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693243
|
211593188
|
10/07/2023
|
Mamta
|
Mamta
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
15486
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693244
|
211593188
|
10/07/2023
|
Nisha
|
Nisha
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
15487
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693245
|
211593188
|
10/07/2023
|
Fulvati
|
Fulvati
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
15488
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693246
|
211593188
|
10/07/2023
|
Somvati
|
Somvati
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
15489
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693247
|
211593188
|
10/07/2023
|
Suman
|
Suman
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
15490
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693248
|
211593188
|
10/07/2023
|
Ashok
|
Ashok
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
15491
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693249
|
211593188
|
10/07/2023
|
Banbari
|
Banbari
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
15492
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693250
|
211593188
|
10/07/2023
|
Haluki
|
Haluki
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
15493
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380136
|
211583317
|
10/07/2023
|
suraj
|
suraj
|
1701005WL0004858
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
15494
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380135
|
211583317
|
10/07/2023
|
arati
|
arati
|
1701005WL0004858
|
00415
|
SBIN0030092
|
1326
|
28/07/2023
|
Account closed
|
15495
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380130
|
211583317
|
10/07/2023
|
MAMTA
|
MAMTA
|
1701005WL0004858
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15496
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380129
|
211583317
|
10/07/2023
|
MAMTA
|
MAMTA
|
1701005WL0004858
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15497
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380128
|
211583317
|
10/07/2023
|
AKASH
|
AKASH
|
1701005WL0004858
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
15498
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380127
|
211583317
|
10/07/2023
|
RAHUL
|
RAHUL
|
1701005WL0004858
|
00697
|
BKID0MG1447
|
1326
|
28/07/2023
|
No Such Account
|
15499
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380126
|
211583317
|
10/07/2023
|
radha
|
radha
|
1701005WL0004858
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
15500
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380125
|
211583317
|
10/07/2023
|
radha
|
radha
|
1701005WL0004858
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
15501
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150824
|
211583317
|
10/07/2023
|
suraj
|
suraj
|
1701005WL0001780
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
15502
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150823
|
211583317
|
10/07/2023
|
arati
|
arati
|
1701005WL0001780
|
00415
|
SBIN0030092
|
1326
|
28/07/2023
|
Account closed
|
15503
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150822
|
211583317
|
10/07/2023
|
arati
|
arati
|
1701005WL0001780
|
00415
|
SBIN0030092
|
1326
|
28/07/2023
|
Account closed
|
15504
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150821
|
211583317
|
10/07/2023
|
KRISHNA
|
KRISHNA
|
1701005WL0001780
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15505
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150820
|
211583317
|
10/07/2023
|
rinku
|
rinku
|
1701005WL0001780
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
15506
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150819
|
211583317
|
10/07/2023
|
jeetu
|
jeetu
|
1701005WL0001780
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
15507
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150818
|
211583317
|
10/07/2023
|
MAMTA
|
MAMTA
|
1701005WL0001780
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15508
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150817
|
211583317
|
10/07/2023
|
MAMTA
|
MAMTA
|
1701005WL0001780
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15509
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150816
|
211583317
|
10/07/2023
|
AKASH
|
AKASH
|
1701005WL0001780
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
15510
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150815
|
211583317
|
10/07/2023
|
RAHUL
|
RAHUL
|
1701005WL0001780
|
00697
|
BKID0MG1447
|
1326
|
28/07/2023
|
No Such Account
|
15511
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150814
|
211583317
|
10/07/2023
|
radha
|
radha
|
1701005WL0001780
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
15512
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150813
|
211583317
|
10/07/2023
|
radha
|
radha
|
1701005WL0001780
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
15513
|
MP1701005_100723FTO_158071
|
1701005026NRG24210620230325135
|
211583317
|
10/07/2023
|
KAMLA
|
KAMLA
|
1701005WL0004083
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15514
|
MP1701005_100723FTO_158071
|
1701005026NRG24210620230325134
|
211583317
|
10/07/2023
|
KAMLA
|
KAMLA
|
1701005WL0004083
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15515
|
MP1701005_100723FTO_158071
|
1701005026NRG24210620230325133
|
211583317
|
10/07/2023
|
Arman
|
Arman
|
1701005WL0004083
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15516
|
MP1701005_100723FTO_158071
|
1701005026NRG24210620230325132
|
211583317
|
10/07/2023
|
PANCHAM SINGH
|
PANCHAM SINGH
|
1701005WL0004083
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
15517
|
MP1701005_200723APB_FTO_177514
|
1701005026NRG24200720230521540
|
209290182
|
20/07/2023
|
Mohar Pal
|
Mohar Pal
|
1701005026WL007146
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15518
|
MP1701005_200723APB_FTO_177514
|
1701005026NRG24200720230521539
|
209290182
|
20/07/2023
|
Barelal
|
Barelal
|
1701005026WL007146
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15519
|
MP1701005_200723APB_FTO_177514
|
1701005026NRG24200720230521530
|
209290182
|
20/07/2023
|
ABHISHEK
|
ABHISHEK
|
1701005026WL007146
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15520
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103647
|
211583317
|
10/07/2023
|
suraj
|
suraj
|
1701005WL0001182
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
15521
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103646
|
211583317
|
10/07/2023
|
arati
|
arati
|
1701005WL0001182
|
00415
|
SBIN0030092
|
1326
|
28/07/2023
|
Account closed
|
15522
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103645
|
211583317
|
10/07/2023
|
arati
|
arati
|
1701005WL0001182
|
00415
|
SBIN0030092
|
1326
|
28/07/2023
|
Account closed
|
15523
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103644
|
211583317
|
10/07/2023
|
KRISHNA
|
KRISHNA
|
1701005WL0001182
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15524
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103643
|
211583317
|
10/07/2023
|
rinku
|
rinku
|
1701005WL0001182
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
15525
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103642
|
211583317
|
10/07/2023
|
jeetu
|
jeetu
|
1701005WL0001182
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
15526
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103641
|
211583317
|
10/07/2023
|
MAMTA
|
MAMTA
|
1701005WL0001182
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15527
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103640
|
211583317
|
10/07/2023
|
MAMTA
|
MAMTA
|
1701005WL0001182
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15528
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103639
|
211583317
|
10/07/2023
|
AKASH
|
AKASH
|
1701005WL0001182
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
15529
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103638
|
211583317
|
10/07/2023
|
RAHUL
|
RAHUL
|
1701005WL0001182
|
00697
|
BKID0MG1447
|
1326
|
28/07/2023
|
No Such Account
|
15530
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103637
|
211583317
|
10/07/2023
|
radha
|
radha
|
1701005WL0001182
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
15531
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103636
|
211583317
|
10/07/2023
|
radha
|
radha
|
1701005WL0001182
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
15532
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034398
|
714863152
|
09/05/2023
|
suraj
|
suraj
|
1701005026WL000365
|
00415
|
SBIN0003761
|
1326
|
16/05/2023
|
No Such Account
|
15533
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034383
|
714863152
|
09/05/2023
|
arati
|
arati
|
1701005026WL000365
|
00415
|
SBIN0030092
|
1326
|
16/05/2023
|
Account closed
|
15534
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034382
|
714863152
|
09/05/2023
|
arati
|
arati
|
1701005026WL000365
|
00415
|
SBIN0030092
|
1326
|
16/05/2023
|
Account closed
|
15535
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034375
|
714863152
|
09/05/2023
|
KRISHNA
|
KRISHNA
|
1701005026WL000365
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
15536
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034321
|
714863152
|
09/05/2023
|
rinku
|
rinku
|
1701005026WL000365
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
No Such Account
|
15537
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034303
|
714863152
|
09/05/2023
|
MANTO
|
MANTO
|
1701005026WL000365
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
No Such Account
|
15538
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034302
|
714863152
|
09/05/2023
|
jeetu
|
jeetu
|
1701005026WL000365
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
No Such Account
|
15539
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034233
|
714863152
|
09/05/2023
|
MANEESH
|
MANEESH
|
1701005026WL000365
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
No Such Account
|
15540
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034199
|
714863152
|
09/05/2023
|
MAMTA
|
MAMTA
|
1701005026WL000365
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
15541
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034198
|
714863152
|
09/05/2023
|
MAMTA
|
MAMTA
|
1701005026WL000365
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
15542
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034173
|
714863152
|
09/05/2023
|
AKASH
|
AKASH
|
1701005026WL000365
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
No Such Account
|
15543
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034149
|
714863152
|
09/05/2023
|
RAHUL
|
RAHUL
|
1701005026WL000365
|
00697
|
BKID0MG1447
|
1326
|
16/05/2023
|
No Such Account
|
15544
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034148
|
714863152
|
09/05/2023
|
RAHUL
|
RAHUL
|
1701005026WL000365
|
00697
|
BKID0MG1447
|
1326
|
16/05/2023
|
No Such Account
|
15545
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034124
|
714863152
|
09/05/2023
|
radha
|
radha
|
1701005026WL000364
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
No Such Account
|
15546
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034123
|
714863152
|
09/05/2023
|
radha
|
radha
|
1701005026WL000364
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
No Such Account
|
15547
|
MP1701005_100723FTO_158071
|
1701005025NRG24250620230358356
|
211583317
|
10/07/2023
|
Prakash baretha
|
Prakash baretha
|
1701005WL0004513
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
Account closed
|
15548
|
MP1701005_100723FTO_158071
|
1701005025NRG24250620230358355
|
211583317
|
10/07/2023
|
Ravi
|
Ravi
|
1701005WL0004513
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
15549
|
MP1701005_100723FTO_158071
|
1701005025NRG24250620230358354
|
211583317
|
10/07/2023
|
Ravi
|
Ravi
|
1701005WL0004513
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
No Such Account
|
15550
|
MP1701005_100723FTO_158071
|
1701005025NRG24250620230358353
|
211583317
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0004513
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
Account closed
|
15551
|
MP1701005_100723FTO_158071
|
1701005025NRG24250620230358352
|
211583317
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0004513
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
Account closed
|
15552
|
MP1701005_230623APB_FTO_121570
|
1701005025NRG24220620230336359
|
702997464
|
23/06/2023
|
Ravi
|
Ravi
|
1701005025WL004221
|
00415
|
SBIN0003761
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15553
|
MP1701005_230623APB_FTO_121570
|
1701005025NRG24220620230336288
|
702997464
|
23/06/2023
|
Rajkumari
|
Rajkumari
|
1701005025WL004220
|
00415
|
SBIN0003761
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15554
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525885
|
208391620
|
21/07/2023
|
Ompal
|
Ompal
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15555
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525884
|
208391620
|
21/07/2023
|
Akansha
|
Akansha
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15556
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525883
|
208391620
|
21/07/2023
|
Digpal
|
Digpal
|
1701005025WL007228
|
00089
|
CBIN0281373
|
1326
|
28/07/2023
|
No Such Account
|
15557
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525882
|
208391620
|
21/07/2023
|
Anita
|
Anita
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15558
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525881
|
208391620
|
21/07/2023
|
Satendra Jadon
|
Satendra Jadon
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15559
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525869
|
208391620
|
21/07/2023
|
Devendra
|
Devendra
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15560
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525867
|
208391620
|
21/07/2023
|
Vinod
|
Vinod
|
1701005025WL007228
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
15561
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525865
|
208391620
|
21/07/2023
|
Rachhpal
|
Rachhpal
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15562
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525864
|
208391620
|
21/07/2023
|
Anita
|
Anita
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15563
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525863
|
208391620
|
21/07/2023
|
Ramkumar
|
Ramkumar
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15564
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525861
|
208391620
|
21/07/2023
|
Rachana
|
Rachana
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15565
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525859
|
208391620
|
21/07/2023
|
Moharpal
|
Moharpal
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15566
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525858
|
208391620
|
21/07/2023
|
Sabuddin
|
Sabuddin
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15567
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525855
|
208391620
|
21/07/2023
|
Sivya
|
Sivya
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15568
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525854
|
208391620
|
21/07/2023
|
Jaykishan
|
Jaykishan
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15569
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525852
|
208391620
|
21/07/2023
|
Aarti
|
Aarti
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15570
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525851
|
208391620
|
21/07/2023
|
Rajveer
|
Rajveer
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15571
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525850
|
208391620
|
21/07/2023
|
Seeta
|
Seeta
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15572
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525849
|
208391620
|
21/07/2023
|
Tapesh Jadon
|
Tapesh Jadon
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15573
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525848
|
208391620
|
21/07/2023
|
Kuber
|
Kuber
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15574
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525847
|
208391620
|
21/07/2023
|
Sunita
|
Sunita
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15575
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525845
|
208391620
|
21/07/2023
|
Seema
|
Seema
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15576
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525843
|
208391620
|
21/07/2023
|
Saroj
|
Saroj
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15577
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525842
|
208391620
|
21/07/2023
|
Prempal
|
Prempal
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15578
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525841
|
208391620
|
21/07/2023
|
Nafisa
|
Nafisa
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
15579
|
MP1701005_200124APB_FTO_437937
|
1701005025NRG24190120241682117
|
|
20/01/2024
|
Dinesh Kushwah
|
Dinesh Kushwah
|
1701005025WL025666
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Account closed
|
15580
|
MP1701005_100723FTO_158071
|
1701005025NRG24070620230225968
|
211583317
|
10/07/2023
|
Prakash baretha
|
Prakash baretha
|
1701005WL0002784
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
Account closed
|
15581
|
MP1701005_100723FTO_158071
|
1701005025NRG24070620230225966
|
211583317
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0002784
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
Account closed
|
15582
|
MP1701005_120224APB_FTO_460902
|
1701005024NRG24120220241799818
|
|
12/02/2024
|
Ashok
|
Ashok
|
1701005024WL027697
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15583
|
MP1701005_120224APB_FTO_460902
|
1701005024NRG24120220241799798
|
|
12/02/2024
|
Bhabuti
|
Bhabuti
|
1701005024WL027697
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
15584
|
MP1701005_100723FTO_158071
|
1701005023NRG24210620230325129
|
211583317
|
10/07/2023
|
Rahul
|
Rahul
|
1701005WL0004081
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15585
|
MP1701005_111123APB_FTO_353060
|
1701005022NRG24101120231288345
|
|
11/11/2023
|
dinesh
|
dinesh
|
1701005022WL019437
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
15586
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421941
|
211482851
|
05/07/2023
|
sandeep
|
sandeep
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15587
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421926
|
211482851
|
05/07/2023
|
JYOTI
|
JYOTI
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15588
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421924
|
211482851
|
05/07/2023
|
SATENDRA SINGH
|
SATENDRA SINGH
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15589
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421923
|
211482851
|
05/07/2023
|
SONERAM
|
SONERAM
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15590
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421913
|
211482851
|
05/07/2023
|
SURENDRA
|
SURENDRA
|
1701005022WL005547
|
00415
|
SBIN0003215
|
1326
|
28/07/2023
|
No Such Account
|
15591
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421912
|
211482851
|
05/07/2023
|
PAVAN
|
PAVAN
|
1701005022WL005547
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
15592
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421910
|
211482851
|
05/07/2023
|
DHARMENDRA SHRIVCAS
|
DHARMENDRA SHRIVCAS
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15593
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421908
|
211482851
|
05/07/2023
|
MANISHA
|
MANISHA
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15594
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421906
|
211482851
|
05/07/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15595
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421902
|
211482851
|
05/07/2023
|
DEEPU YADAV
|
DEEPU YADAV
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15596
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421897
|
211482851
|
05/07/2023
|
MEERA RATHOR
|
MEERA RATHOR
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15597
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421895
|
211482851
|
05/07/2023
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15598
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421890
|
211482851
|
05/07/2023
|
kamlesh
|
kamlesh
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15599
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421859
|
211482851
|
05/07/2023
|
lali
|
lali
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15600
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421858
|
211482851
|
05/07/2023
|
Subhash
|
Subhash
|
1701005022WL005547
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15601
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421857
|
211482851
|
05/07/2023
|
barpee
|
barpee
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Account closed
|
15602
|
MP1701005_110823APB_FTO_215587
|
1701005022NRG24040820230621801
|
589715439
|
11/08/2023
|
deepak
|
deepak
|
1701005022WL008738
|
00415
|
SBIN0030092
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15603
|
MP1701005_011123APB_FTO_341388
|
1701005021NRG24311020231210630
|
|
01/11/2023
|
neeraj
|
neeraj
|
1701005021WL018433
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15604
|
MP1701005_211023APB_FTO_328011
|
1701005021NRG24181020231121686
|
|
21/10/2023
|
neeraj
|
neeraj
|
1701005021WL017115
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15605
|
MP1701005_080723FTO_154191
|
1701005016NRG24070720230436154
|
843571922
|
08/07/2023
|
priti
|
priti
|
1701005016WL005794
|
00697
|
BKID0MG1447
|
1326
|
13/07/2023
|
No Such Account
|
15606
|
MP1701005_080723FTO_154191
|
1701005016NRG24070720230436151
|
843571922
|
08/07/2023
|
kalawati
|
kalawati
|
1701005016WL005794
|
00697
|
BKID0MG1447
|
1326
|
13/07/2023
|
No Such Account
|
15607
|
MP1701005_080723FTO_154191
|
1701005016NRG24070720230436141
|
843571922
|
08/07/2023
|
RAKESH
|
RAKESH
|
1701005016WL005794
|
00415
|
SBIN0003761
|
1326
|
13/07/2023
|
No Such Account
|
15608
|
MP1701005_080723FTO_154191
|
1701005016NRG24070720230436137
|
843571922
|
08/07/2023
|
sageeta
|
sageeta
|
1701005016WL005794
|
00415
|
SBIN0003761
|
1326
|
13/07/2023
|
No Such Account
|
15609
|
MP1701005_080723FTO_154191
|
1701005016NRG24070720230436118
|
843571922
|
08/07/2023
|
Antram
|
Antram
|
1701005016WL005794
|
00415
|
SBIN0003761
|
1326
|
13/07/2023
|
No Such Account
|
15610
|
MP1701005_100723FTO_158071
|
1701005014NRG24060620230223186
|
211583317
|
10/07/2023
|
insaf
|
insaf
|
1701005WL0002738
|
00688
|
FINO0001001
|
663
|
28/07/2023
|
A/c Blocked or Frozen
|
15611
|
MP1701005_100723FTO_158071
|
1701005014NRG24060620230223185
|
211583317
|
10/07/2023
|
sapana rajput
|
sapana rajput
|
1701005WL0002738
|
00703
|
AIRP0000001
|
663
|
28/07/2023
|
A/c Blocked or Frozen
|
15612
|
MP1701005_100723FTO_158071
|
1701005014NRG24060620230223184
|
211583317
|
10/07/2023
|
insaf
|
insaf
|
1701005WL0002738
|
00688
|
FINO0001001
|
442
|
28/07/2023
|
A/c Blocked or Frozen
|
15613
|
MP1701005_100723FTO_158071
|
1701005014NRG24010620230182135
|
211583317
|
10/07/2023
|
sapana rajput
|
sapana rajput
|
1701005WL0002250
|
00703
|
AIRP0000001
|
442
|
28/07/2023
|
A/c Blocked or Frozen
|
15614
|
MP1701005_100723FTO_158071
|
1701005009NRG24290620230382536
|
211583317
|
10/07/2023
|
Ramchita
|
Ramchita
|
1701005WL0004907
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
15615
|
MP1701005_100723FTO_158071
|
1701005009NRG24260620230362239
|
211583317
|
10/07/2023
|
Ramchita
|
Ramchita
|
1701005WL0004591
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
15616
|
MP1701005_100723FTO_158071
|
1701005006NRG24290620230381245
|
211583317
|
10/07/2023
|
poonam
|
poonam
|
1701005WL0004885
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15617
|
MP1701005_100723FTO_158071
|
1701005006NRG24290620230381244
|
211583317
|
10/07/2023
|
Bharti
|
Bharti
|
1701005WL0004885
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15618
|
MP1701005_100723FTO_158071
|
1701005006NRG24290620230381243
|
211583317
|
10/07/2023
|
Laxminarayan
|
Laxminarayan
|
1701005WL0004885
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15619
|
MP1701005_100723FTO_158071
|
1701005006NRG24290620230381238
|
211583317
|
10/07/2023
|
Laxminarayan
|
Laxminarayan
|
1701005WL0004885
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15620
|
MP1701005_100723FTO_158071
|
1701005006NRG24290620230381237
|
211583317
|
10/07/2023
|
poonam
|
poonam
|
1701005WL0004885
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15621
|
MP1701005_100723FTO_158071
|
1701005006NRG24290620230381236
|
211583317
|
10/07/2023
|
Rajesh
|
Rajesh
|
1701005WL0004885
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15622
|
MP1701005_100723FTO_158071
|
1701005006NRG24290620230381235
|
211583317
|
10/07/2023
|
Bharti
|
Bharti
|
1701005WL0004885
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
15623
|
MP1701005_100723FTO_158071
|
1701005003NRG24230520230122931
|
211583317
|
10/07/2023
|
Ranjana
|
Ranjana
|
1701005WL0001423
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
15624
|
MP1701005_090523APB_FTO_34374
|
1701005003NRG24090520230034620
|
714867873
|
09/05/2023
|
Ranjana
|
Ranjana
|
1701005003WL000367
|
00688
|
FINO0001001
|
884
|
17/05/2023
|
A/c Blocked or Frozen
|
15625
|
MP1701005_100723FTO_158071
|
1701005003NRG24040620230207861
|
211583317
|
10/07/2023
|
Ranjana
|
Ranjana
|
1701005WL0002544
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
15626
|
MP1701005_160623APB_FTO_94785
|
1701005001NRG24150620230292448
|
515810267
|
16/06/2023
|
sateesh singh
|
sateesh singh
|
1701005001WL003614
|
00703
|
AIRP0000001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15627
|
MP1701005_100623APB_FTO_83194
|
1701005001NRG24100620230251471
|
364891289
|
10/06/2023
|
sateesh singh
|
sateesh singh
|
1701005001WL003122
|
00703
|
AIRP0000001
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15628
|
MP1701004_290224APB_FTO_479240
|
1701004064NRG24280220241893163
|
301626634
|
29/02/2024
|
deshraj
|
deshraj
|
1701004064WL029249
|
00553
|
INDB0000485
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15629
|
MP1701004_210523APB_FTO_50773
|
1701004064NRG24180520230083035
|
865282806
|
21/05/2023
|
Gangadevi
|
Gangadevi
|
1701004064WL000921
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Account closed
|
15630
|
MP1701004_131023APB_FTO_316035
|
1701004064NRG24121020231086986
|
|
13/10/2023
|
Rambeti
|
Rambeti
|
1701004064WL016194
|
00415
|
SBIN0010845
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15631
|
MP1701004_010723FTO_140480
|
1701004063NRG24290620230384407
|
799865778
|
01/07/2023
|
MADANLAL
|
MADANLAL
|
1701004063WL004966
|
00415
|
SBIN0007238
|
884
|
13/07/2023
|
Account closed
|
15632
|
MP1701004_271023APB_FTO_333684
|
1701004063NRG24261020231172887
|
|
27/10/2023
|
Hari Singh
|
Hari Singh
|
1701004063WL017949
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15633
|
MP1701004_111023APB_FTO_312848
|
1701004063NRG24101020231072131
|
|
11/10/2023
|
Hari Singh
|
Hari Singh
|
1701004063WL015865
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15634
|
MP1701004_020723FTO_142515
|
1701004062NRG24300620230394112
|
799826413
|
02/07/2023
|
bankuwar
|
bankuwar
|
1701004062WL005120
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
15635
|
MP1701004_250523FTO_56051
|
1701004061NRG24240520230126673
|
050068553
|
25/05/2023
|
Ramo
|
Ramo
|
1701004061WL001484
|
00354
|
PUNB0276400
|
884
|
30/05/2023
|
No Such Account
|
15636
|
MP1701004_241123APB_FTO_363598
|
1701004061NRG24231120231350925
|
|
24/11/2023
|
Dharmendra
|
Dharmendra
|
1701004061WL020259
|
00462
|
UCBA0000048
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
15637
|
MP1701004_180923APB_FTO_272244
|
1701004060NRG24170920230927966
|
|
18/09/2023
|
patiram
|
patiram
|
1701004060WL013416
|
00415
|
SBIN0030092
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15638
|
MP1701004_180923APB_FTO_272244
|
1701004060NRG24170920230927825
|
|
18/09/2023
|
Rubi
|
Rubi
|
1701004060WL013416
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15639
|
MP1701004_310823APB_FTO_243157
|
1701004059NRG24310820230804329
|
067858313
|
31/08/2023
|
Raghubar
|
Raghubar
|
1701004059WL011520
|
00415
|
SBIN0010845
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15640
|
MP1701004_310723FTO_195037
|
1701004059NRG24280720230568410
|
324939514
|
31/07/2023
|
vindra
|
vindra
|
1701004059WL007880
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
15641
|
MP1701004_310723FTO_195037
|
1701004059NRG24280720230568409
|
324939514
|
31/07/2023
|
rajesh
|
rajesh
|
1701004059WL007880
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
15642
|
MP1701004_310723FTO_195037
|
1701004059NRG24280720230568405
|
324939514
|
31/07/2023
|
rinku
|
rinku
|
1701004059WL007880
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
15643
|
MP1701004_310723FTO_195037
|
1701004059NRG24280720230568404
|
324939514
|
31/07/2023
|
kamlesh
|
kamlesh
|
1701004059WL007880
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
15644
|
MP1701004_310723FTO_195037
|
1701004059NRG24280720230568402
|
324939514
|
31/07/2023
|
manisha
|
manisha
|
1701004059WL007880
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
15645
|
MP1701004_310723FTO_195037
|
1701004059NRG24280720230568380
|
324939514
|
31/07/2023
|
Ankish
|
Ankish
|
1701004059WL007880
|
00468
|
UBIN0543527
|
1326
|
04/08/2023
|
No Such Account
|
15646
|
MP1701004_200224APB_FTO_468896
|
1701004059NRG24160220241823151
|
302692313
|
20/02/2024
|
Rishikesh
|
Rishikesh
|
1701004059WL028103
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
15647
|
MP1701004_131223APB_FTO_389769
|
1701004059NRG24131220231467839
|
|
13/12/2023
|
Rishikesh
|
Rishikesh
|
1701004059WL022056
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
15648
|
MP1701004_131223APB_FTO_389769
|
1701004059NRG24131220231467827
|
|
13/12/2023
|
nihal gurjar
|
nihal gurjar
|
1701004059WL022056
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15649
|
MP1701004_200224APB_FTO_468894
|
1701004055NRG24180220241833502
|
302791859
|
20/02/2024
|
rameswar
|
rameswar
|
1701004055WL028259
|
00462
|
UCBA0001025
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15650
|
MP1701004_200224APB_FTO_468894
|
1701004055NRG24180220241833357
|
302791859
|
20/02/2024
|
rajpal dhakad
|
rajpal dhakad
|
1701004055WL028259
|
00462
|
UCBA0001025
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
15651
|
MP1701004_161123APB_FTO_356634
|
1701004055NRG24141120231300472
|
|
16/11/2023
|
Geeta dhakar
|
Geeta dhakar
|
1701004055WL019616
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
15652
|
MP1701004_010723FTO_140480
|
1701004054NRG24300620230396423
|
799865778
|
01/07/2023
|
rinki
|
rinki
|
1701004054WL005155
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
15653
|
MP1701004_240623FTO_122660
|
1701004053NRG24230620230342132
|
703021837
|
24/06/2023
|
acho kushwah
|
acho kushwah
|
1701004053WL004309
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
15654
|
MP1701004_211123APB_FTO_360431
|
1701004053NRG24181120231321630
|
|
21/11/2023
|
somvir
|
somvir
|
1701004053WL019875
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15655
|
MP1701004_211123APB_FTO_360431
|
1701004053NRG24181120231321303
|
|
21/11/2023
|
dileep kushawah
|
dileep kushawah
|
1701004053WL019870
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15656
|
MP1701004_061123APB_FTO_346580
|
1701004049NRG24051120231245684
|
|
06/11/2023
|
usha
|
usha
|
1701004049WL018874
|
00415
|
SBIN0003761
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15657
|
MP1701004_061123APB_FTO_346580
|
1701004049NRG24051120231245675
|
|
06/11/2023
|
Sushila
|
Sushila
|
1701004049WL018874
|
00703
|
AIRP0000001
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15658
|
MP1701004_210523APB_FTO_50773
|
1701004048NRG24180520230081863
|
865282806
|
21/05/2023
|
Vinod Kumar Kushwah
|
Vinod Kumar Kushwah
|
1701004048WL000904
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15659
|
MP1701004_210523APB_FTO_50773
|
1701004048NRG24180520230081862
|
865282806
|
21/05/2023
|
Udal
|
Udal
|
1701004048WL000904
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15660
|
MP1701004_210523APB_FTO_50773
|
1701004048NRG24180520230081824
|
865282806
|
21/05/2023
|
Mohan
|
Mohan
|
1701004048WL000904
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15661
|
MP1701004_210523APB_FTO_50773
|
1701004048NRG24180520230081819
|
865282806
|
21/05/2023
|
Rajkumari
|
Rajkumari
|
1701004048WL000904
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15662
|
MP1701004_210523APB_FTO_50773
|
1701004048NRG24180520230081818
|
865282806
|
21/05/2023
|
Priyanka
|
Priyanka
|
1701004048WL000904
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15663
|
MP1701004_020723FTO_142515
|
1701004047NRG24300620230392411
|
799826413
|
02/07/2023
|
manisha
|
manisha
|
1701004047WL005095
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
15664
|
MP1701004_311023APB_FTO_338714
|
1701004047NRG24281020231185856
|
|
31/10/2023
|
Sarada
|
Sarada
|
1701004047WL018111
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
15665
|
MP1701004_311023APB_FTO_338714
|
1701004047NRG24281020231185829
|
|
31/10/2023
|
Pavan
|
Pavan
|
1701004047WL018111
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
15666
|
MP1701004_311023APB_FTO_338714
|
1701004047NRG24281020231185823
|
|
31/10/2023
|
Vijendra
|
Vijendra
|
1701004047WL018111
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
15667
|
MP1701004_311023APB_FTO_338714
|
1701004047NRG24281020231185800
|
|
31/10/2023
|
manoj
|
manoj
|
1701004047WL018111
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
15668
|
MP1701004_311023APB_FTO_338714
|
1701004047NRG24281020231185779
|
|
31/10/2023
|
komal jatav
|
komal jatav
|
1701004047WL018111
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15669
|
MP1701004_230124APB_FTO_440994
|
1701004047NRG24230120241694459
|
|
23/01/2024
|
Lalo
|
Lalo
|
1701004047WL025852
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
15670
|
MP1701004_230124APB_FTO_440994
|
1701004047NRG24230120241694275
|
|
23/01/2024
|
Surendra Gurjar
|
Surendra Gurjar
|
1701004047WL025852
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
15671
|
MP1701004_100623FTO_83284
|
1701004047NRG24100620230250200
|
364119948
|
10/06/2023
|
PARASHURAM
|
PARASHURAM
|
1701004047WL003099
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
15672
|
MP1701004_041023APB_FTO_301696
|
1701004047NRG24021020231028770
|
|
04/10/2023
|
Pavan
|
Pavan
|
1701004047WL015141
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
15673
|
MP1701004_210523APB_FTO_50773
|
1701004042NRG24200520230104104
|
865282806
|
21/05/2023
|
pooja rawat
|
pooja rawat
|
1701004042WL001190
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15674
|
MP1701004_040923APB_FTO_250165
|
1701004040NRG24310820230804711
|
066495473
|
04/09/2023
|
ghanshyam
|
ghanshyam
|
1701004040WL011525
|
00697
|
BKID0MG9058
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15675
|
MP1701004_120823APB_FTO_216035
|
1701004040NRG24090820230650214
|
679447495
|
12/08/2023
|
ghanshyam
|
ghanshyam
|
1701004040WL009176
|
00697
|
BKID0MG9058
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15676
|
MP1701004_010623FTO_68461
|
1701004039NRG24300520230168523
|
209149681
|
01/06/2023
|
manoj
|
manoj
|
1701004039WL002044
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
15677
|
MP1701004_010623FTO_68461
|
1701004039NRG24300520230168520
|
209149681
|
01/06/2023
|
vidya
|
vidya
|
1701004039WL002044
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
15678
|
MP1701004_010623FTO_68461
|
1701004039NRG24300520230168519
|
209149681
|
01/06/2023
|
sandeep
|
sandeep
|
1701004039WL002044
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
15679
|
MP1701004_010623FTO_68461
|
1701004039NRG24300520230168509
|
209149681
|
01/06/2023
|
pratap
|
pratap
|
1701004039WL002044
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
15680
|
MP1701004_010623FTO_68461
|
1701004039NRG24300520230168507
|
209149681
|
01/06/2023
|
poonam
|
poonam
|
1701004039WL002044
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
15681
|
MP1701006_290823APB_FTO_240017
|
1701006021NRG24280820230785577
|
865947310
|
29/08/2023
|
urmila
|
urmila
|
1701006021WL011231
|
00415
|
SBIN0030092
|
1323
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15682
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230524061
|
208847747
|
21/07/2023
|
Mamta
|
Mamta
|
1701006044WL007192
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15683
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230524064
|
208847747
|
21/07/2023
|
Devendra giri
|
Devendra giri
|
1701006044WL007192
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15684
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230524111
|
208847747
|
21/07/2023
|
Gajala bano
|
Gajala bano
|
1701006044WL007194
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15685
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230524114
|
208847747
|
21/07/2023
|
MUNNA
|
MUNNA
|
1701006044WL007194
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15686
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230524120
|
208847747
|
21/07/2023
|
munna
|
munna
|
1701006044WL007194
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15687
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230524124
|
208847747
|
21/07/2023
|
BAL GIRI
|
BAL GIRI
|
1701006044WL007194
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15688
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230524128
|
208847747
|
21/07/2023
|
babita
|
babita
|
1701006044WL007194
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15689
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230524136
|
208847747
|
21/07/2023
|
rakas
|
rakas
|
1701006044WL007194
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15690
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230524141
|
208847747
|
21/07/2023
|
RAMDEEN
|
RAMDEEN
|
1701006044WL007194
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15691
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230524148
|
208847747
|
21/07/2023
|
idarish
|
idarish
|
1701006044WL007194
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15692
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230524161
|
208847747
|
21/07/2023
|
mamud kahn
|
mamud kahn
|
1701006044WL007194
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15693
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230524163
|
208847747
|
21/07/2023
|
guljar
|
guljar
|
1701006044WL007194
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15694
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230524167
|
208847747
|
21/07/2023
|
PAPPAN
|
PAPPAN
|
1701006044WL007194
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15695
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230524168
|
208847747
|
21/07/2023
|
Chandrapal
|
Chandrapal
|
1701006044WL007194
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15696
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230524170
|
208847747
|
21/07/2023
|
Chakrapal
|
Chakrapal
|
1701006044WL007194
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15697
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230525003
|
208847747
|
21/07/2023
|
priti
|
priti
|
1701006044WL007213
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15698
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230525007
|
208847747
|
21/07/2023
|
akash
|
akash
|
1701006044WL007213
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15699
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230525013
|
208847747
|
21/07/2023
|
Geeta
|
Geeta
|
1701006044WL007213
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15700
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230525055
|
208847747
|
21/07/2023
|
Meharaj
|
Meharaj
|
1701006044WL007213
|
00089
|
CBIN0282175
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15701
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230525066
|
208847747
|
21/07/2023
|
Jabid khan
|
Jabid khan
|
1701006044WL007213
|
00468
|
UBIN0575429
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15702
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230525088
|
208847747
|
21/07/2023
|
Shaibal syah
|
Shaibal syah
|
1701006044WL007213
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15703
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230525097
|
208847747
|
21/07/2023
|
Sabreen bano
|
Sabreen bano
|
1701006044WL007213
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15704
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230525115
|
208847747
|
21/07/2023
|
Jabid khan
|
Jabid khan
|
1701006044WL007213
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15705
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230525119
|
208847747
|
21/07/2023
|
Rampati
|
Rampati
|
1701006044WL007213
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15706
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230525121
|
208847747
|
21/07/2023
|
Ramsingh Dhakad
|
Ramsingh Dhakad
|
1701006044WL007213
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15707
|
MP1701006_210723APB_FTO_180080
|
1701006044NRG24210720230525810
|
208847747
|
21/07/2023
|
Suresh
|
Suresh
|
1701006044WL007227
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15708
|
MP1701006_310823APB_FTO_242292
|
1701006044NRG24310820230803984
|
067883801
|
31/08/2023
|
SAHEED VEG
|
SAHEED VEG
|
1701006044WL011514
|
00089
|
CBIN0282175
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15709
|
MP1701006_280523FTO_61068
|
1701006046NRG23080520231696664
|
078639818
|
28/05/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0031967
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
15710
|
MP1701006_280523FTO_61068
|
1701006046NRG23080520231696670
|
078639818
|
28/05/2023
|
foolsingh
|
foolsingh
|
1701006WL0031967
|
00415
|
SBIN0004830
|
1224
|
05/06/2023
|
No Such Account
|
15711
|
MP1701006_280523FTO_61068
|
1701006046NRG23080520231696674
|
078639818
|
28/05/2023
|
lajjaram
|
lajjaram
|
1701006WL0031967
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
15712
|
MP1701006_280523FTO_61068
|
1701006046NRG23080520231696675
|
078639818
|
28/05/2023
|
lakshman
|
lakshman
|
1701006WL0031967
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
15713
|
MP1701006_280523FTO_61068
|
1701006046NRG23080520231696683
|
078639818
|
28/05/2023
|
ashok
|
ashok
|
1701006WL0031967
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
15714
|
MP1701006_280523FTO_61068
|
1701006046NRG23080520231696698
|
078639818
|
28/05/2023
|
lajjaram
|
lajjaram
|
1701006WL0031967
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
15715
|
MP1701006_290823APB_FTO_240389
|
1701006046NRG24290820230798302
|
865947013
|
29/08/2023
|
Deshraj kushwah
|
Deshraj kushwah
|
1701006046WL011415
|
00703
|
AIRP0000001
|
221
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15716
|
MP1701006_240723FTO_184452
|
1701006048NRG23240720231705220
|
207689580
|
24/07/2023
|
deepak solanki
|
deepak solanki
|
1701006WL0032421
|
00089
|
CBIN0280782
|
1224
|
28/07/2023
|
No Such Account
|
15717
|
MP1701006_211123APB_FTO_361446
|
1701006048NRG24211120231342688
|
|
21/11/2023
|
deepak yadav
|
deepak yadav
|
1701006048WL020160
|
00415
|
SBIN0030439
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15718
|
MP1701006_251123APB_FTO_365000
|
1701006048NRG24251120231367463
|
|
25/11/2023
|
deepak yadav
|
deepak yadav
|
1701006048WL020474
|
00415
|
SBIN0030439
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15719
|
MP1701006_310823APB_FTO_243015
|
1701006048NRG24260820230771933
|
067883745
|
31/08/2023
|
neelam kushwah
|
neelam kushwah
|
1701006048WL011027
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
15720
|
MP1701006_280523FTO_61068
|
1701006049NRG23070520231696239
|
078639818
|
28/05/2023
|
dheeraj rajak
|
dheeraj rajak
|
1701006WL0031941
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
15721
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693256
|
211593188
|
10/07/2023
|
DULLA
|
DULLA
|
1701005WL0031786
|
00415
|
SBIN0030092
|
1020
|
28/07/2023
|
Account closed
|
15722
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693257
|
211593188
|
10/07/2023
|
DULLA
|
DULLA
|
1701005WL0031786
|
00415
|
SBIN0030092
|
1020
|
28/07/2023
|
Account closed
|
15723
|
MP1701005_250124APB_FTO_442745
|
1701005038NRG24240120241705364
|
|
25/01/2024
|
Kuldeep
|
Kuldeep
|
1701005038WL026052
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15724
|
MP1701005_071223APB_FTO_380156
|
1701005043NRG24071220231429774
|
|
07/12/2023
|
Amit
|
Amit
|
1701005043WL021532
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
15725
|
MP1701005_071223APB_FTO_380156
|
1701005043NRG24071220231429777
|
|
07/12/2023
|
San
|
San
|
1701005043WL021532
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
15726
|
MP1701005_050923APB_FTO_251682
|
1701005051NRG24040920230835048
|
161722580
|
05/09/2023
|
shubam
|
shubam
|
1701005051WL012012
|
00415
|
SBIN0030237
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15727
|
MP1701005_050923APB_FTO_251682
|
1701005051NRG24050920230845456
|
161722580
|
05/09/2023
|
shivani
|
shivani
|
1701005051WL012131
|
00415
|
SBIN0030237
|
1326
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
15728
|
MP1701005_141123APB_FTO_355344
|
1701005051NRG24141120231305111
|
|
14/11/2023
|
Aryan
|
Aryan
|
1701005051WL019665
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
15729
|
MP1701005_141123APB_FTO_355344
|
1701005051NRG24141120231305115
|
|
14/11/2023
|
Devansh
|
Devansh
|
1701005051WL019665
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
15730
|
MP1701005_141123APB_FTO_355344
|
1701005051NRG24141120231305175
|
|
14/11/2023
|
Khushbu
|
Khushbu
|
1701005051WL019666
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
15731
|
MP1701005_280224APB_FTO_477570
|
1701005051NRG24270220241891385
|
301725587
|
28/02/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL029222
|
00089
|
CBIN0281373
|
1105
|
13/04/2024
|
A/c Blocked or Frozen
|
15732
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691993
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15733
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691994
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15734
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691995
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15735
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691996
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15736
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691997
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15737
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691998
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15738
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691999
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15739
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692000
|
211593188
|
10/07/2023
|
JAGADEESH
|
JAGADEESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15740
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692001
|
211593188
|
10/07/2023
|
JAGADEESH
|
JAGADEESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15741
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692002
|
211593188
|
10/07/2023
|
JAGADEESH
|
JAGADEESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15742
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692003
|
211593188
|
10/07/2023
|
JAGADEESH
|
JAGADEESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15743
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692004
|
211593188
|
10/07/2023
|
JAGADEESH
|
JAGADEESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15744
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692010
|
211593188
|
10/07/2023
|
RANVEERA
|
RANVEERA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15745
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692011
|
211593188
|
10/07/2023
|
RAGRAJ
|
RAGRAJ
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15746
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692012
|
211593188
|
10/07/2023
|
RANVEERA
|
RANVEERA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15747
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692013
|
211593188
|
10/07/2023
|
RAGRAJ
|
RAGRAJ
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15748
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692014
|
211593188
|
10/07/2023
|
RANVEERA
|
RANVEERA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15749
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692015
|
211593188
|
10/07/2023
|
RAGRAJ
|
RAGRAJ
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15750
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692016
|
211593188
|
10/07/2023
|
RANVEERA
|
RANVEERA
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15751
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692017
|
211593188
|
10/07/2023
|
RAGRAJ
|
RAGRAJ
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15752
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692018
|
211593188
|
10/07/2023
|
RANVEERA
|
RANVEERA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15753
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692019
|
211593188
|
10/07/2023
|
RAGRAJ
|
RAGRAJ
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15754
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692020
|
211593188
|
10/07/2023
|
vijendra
|
vijendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15755
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692021
|
211593188
|
10/07/2023
|
vijendra
|
vijendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
204
|
28/07/2023
|
A/c Blocked or Frozen
|
15756
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692022
|
211593188
|
10/07/2023
|
MANEESHA
|
MANEESHA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15757
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692023
|
211593188
|
10/07/2023
|
MAHENDRA
|
MAHENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15758
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692024
|
211593188
|
10/07/2023
|
MANEESHA
|
MANEESHA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15759
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692025
|
211593188
|
10/07/2023
|
MAHENDRA
|
MAHENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15760
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692026
|
211593188
|
10/07/2023
|
MANEESHA
|
MANEESHA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15761
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692027
|
211593188
|
10/07/2023
|
MAHENDRA
|
MAHENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15762
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692028
|
211593188
|
10/07/2023
|
NEELIMA
|
NEELIMA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15763
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692029
|
211593188
|
10/07/2023
|
ARVINDRA
|
ARVINDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15764
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691992
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15765
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691991
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15766
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691990
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15767
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691989
|
211593188
|
10/07/2023
|
sahabsingh
|
sahabsingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15768
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691988
|
211593188
|
10/07/2023
|
sahabsingh
|
sahabsingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15769
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691987
|
211593188
|
10/07/2023
|
sahabsingh
|
sahabsingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15770
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691986
|
211593188
|
10/07/2023
|
sahabsingh
|
sahabsingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15771
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691985
|
211593188
|
10/07/2023
|
sahabsingh
|
sahabsingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15772
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691984
|
211593188
|
10/07/2023
|
sahabsingh
|
sahabsingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15773
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691983
|
211593188
|
10/07/2023
|
Kamlesh
|
Kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15774
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691982
|
211593188
|
10/07/2023
|
Kamlesh
|
Kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15775
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691981
|
211593188
|
10/07/2023
|
Kamlesh
|
Kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15776
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691980
|
211593188
|
10/07/2023
|
Kamlesh
|
Kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15777
|
MP1701005_280224APB_FTO_477570
|
1701005051NRG24270220241891375
|
301725587
|
28/02/2024
|
Girija
|
Girija
|
1701005051WL029222
|
00415
|
SBIN0003761
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
15778
|
MP1701005_280224APB_FTO_477570
|
1701005051NRG24270220241891254
|
301725587
|
28/02/2024
|
Rajkumari
|
Rajkumari
|
1701005051WL029222
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
15779
|
MP1701005_071223APB_FTO_380156
|
1701005050NRG24061220231423944
|
|
07/12/2023
|
Leela
|
Leela
|
1701005050WL021449
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15780
|
MP1701005_120623APB_FTO_85165
|
1701005045NRG24110620230255210
|
383643137
|
12/06/2023
|
satendra
|
satendra
|
1701005045WL003180
|
00415
|
SBIN0030237
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15781
|
MP1701005_160224APB_FTO_466378
|
1701005044NRG24150220241821429
|
303125260
|
16/02/2024
|
Vinod
|
Vinod
|
1701005044WL028064
|
00354
|
PUNB0039710
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
15782
|
MP1701005_110224APB_FTO_459874
|
1701005043NRG24100220241792422
|
303725334
|
11/02/2024
|
San
|
San
|
1701005043WL027585
|
00688
|
FINO0001001
|
884
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
15783
|
MP1701005_110224APB_FTO_459874
|
1701005043NRG24100220241792415
|
303725334
|
11/02/2024
|
Amit
|
Amit
|
1701005043WL027585
|
00688
|
FINO0001001
|
884
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
15784
|
MP1701005_100723FTO_158182
|
1701005042NRG23050520231688794
|
211593188
|
10/07/2023
|
Ramveer
|
Ramveer
|
1701005WL0031698
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account closed
|
15785
|
MP1701005_100723FTO_158182
|
1701005042NRG23050520231688793
|
211593188
|
10/07/2023
|
Ramveer
|
Ramveer
|
1701005WL0031698
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account closed
|
15786
|
MP1701005_100723FTO_158182
|
1701005042NRG23050520231688792
|
211593188
|
10/07/2023
|
Anita
|
Anita
|
1701005WL0031698
|
00415
|
SBIN0030237
|
1224
|
28/07/2023
|
No Such Account
|
15787
|
MP1701005_100723FTO_158182
|
1701005042NRG23050520231688791
|
211593188
|
10/07/2023
|
Yogendra
|
Yogendra
|
1701005WL0031698
|
00415
|
SBIN0030237
|
1224
|
28/07/2023
|
No Such Account
|
15788
|
MP1701005_291123APB_FTO_367903
|
1701005036NRG24291120231382621
|
|
29/11/2023
|
Prashant
|
Prashant
|
1701005036WL020780
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15789
|
MP1701005_250124APB_FTO_442745
|
1701005036NRG24240120241705686
|
|
25/01/2024
|
ankita
|
ankita
|
1701005036WL026059
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
15790
|
MP1701005_130723APB_FTO_165951
|
1701005036NRG24130720230475774
|
050966245
|
13/07/2023
|
jagdish
|
jagdish
|
1701005036WL006393
|
00415
|
SBIN0003761
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15791
|
MP1701005_171123APB_FTO_357605
|
1701005034NRG24171120231317965
|
|
17/11/2023
|
RAMESH
|
RAMESH
|
1701005034WL019817
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15792
|
MP1701005_240923APB_FTO_285768
|
1701005033NRG24240920230976525
|
|
24/09/2023
|
Mohar singh
|
Mohar singh
|
1701005033WL014251
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15793
|
MP1701005_100523FTO_35819
|
1701005033NRG24100520230040772
|
714752838
|
10/05/2023
|
Mukesh
|
Mukesh
|
1701005033WL000432
|
00415
|
SBIN0003761
|
1326
|
16/05/2023
|
No Such Account
|
15794
|
MP1701005_100523FTO_35819
|
1701005033NRG24100520230040715
|
714752838
|
10/05/2023
|
poonam
|
poonam
|
1701005033WL000431
|
00415
|
SBIN0003761
|
1326
|
16/05/2023
|
No Such Account
|
15795
|
MP1701005_090823APB_FTO_211325
|
1701005033NRG24060820230630487
|
589744755
|
09/08/2023
|
Sukhdayal
|
Sukhdayal
|
1701005033WL008892
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
15796
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692030
|
211593188
|
10/07/2023
|
NEELIMA
|
NEELIMA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15797
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692031
|
211593188
|
10/07/2023
|
ARVINDRA
|
ARVINDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15798
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692032
|
211593188
|
10/07/2023
|
NEELIMA
|
NEELIMA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15799
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692033
|
211593188
|
10/07/2023
|
ARVINDRA
|
ARVINDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15800
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692034
|
211593188
|
10/07/2023
|
RAMKHTYAR
|
RAMKHTYAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15801
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692035
|
211593188
|
10/07/2023
|
KOMESH
|
KOMESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15802
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692036
|
211593188
|
10/07/2023
|
RAMKHTYAR
|
RAMKHTYAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15803
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692037
|
211593188
|
10/07/2023
|
KOMESH
|
KOMESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15804
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692038
|
211593188
|
10/07/2023
|
RAMKHTYAR
|
RAMKHTYAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15805
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692039
|
211593188
|
10/07/2023
|
KOMESH
|
KOMESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15806
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692040
|
211593188
|
10/07/2023
|
NARESH
|
NARESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15807
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692041
|
211593188
|
10/07/2023
|
ASISH
|
ASISH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15808
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692042
|
211593188
|
10/07/2023
|
LAXMI
|
LAXMI
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15809
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692043
|
211593188
|
10/07/2023
|
RANJANA
|
RANJANA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15810
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692044
|
211593188
|
10/07/2023
|
NARESH
|
NARESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15811
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692045
|
211593188
|
10/07/2023
|
ASISH
|
ASISH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15812
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692046
|
211593188
|
10/07/2023
|
LAXMI
|
LAXMI
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15813
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692047
|
211593188
|
10/07/2023
|
RANJANA
|
RANJANA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15814
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692048
|
211593188
|
10/07/2023
|
NARESH
|
NARESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15815
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692049
|
211593188
|
10/07/2023
|
ASISH
|
ASISH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15816
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692050
|
211593188
|
10/07/2023
|
LAXMI
|
LAXMI
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15817
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692051
|
211593188
|
10/07/2023
|
RANJANA
|
RANJANA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15818
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692052
|
211593188
|
10/07/2023
|
JANDEL
|
JANDEL
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15819
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692053
|
211593188
|
10/07/2023
|
GARIMA
|
GARIMA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15820
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692054
|
211593188
|
10/07/2023
|
JANDEL
|
JANDEL
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15821
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692055
|
211593188
|
10/07/2023
|
GARIMA
|
GARIMA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15822
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692056
|
211593188
|
10/07/2023
|
JANDEL
|
JANDEL
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15823
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692057
|
211593188
|
10/07/2023
|
GARIMA
|
GARIMA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15824
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692058
|
211593188
|
10/07/2023
|
GARIMA
|
GARIMA
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15825
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692059
|
211593188
|
10/07/2023
|
URMILA
|
URMILA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15826
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692060
|
211593188
|
10/07/2023
|
RAMAKHTYAR
|
RAMAKHTYAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15827
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692061
|
211593188
|
10/07/2023
|
SHIVANI
|
SHIVANI
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15828
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692062
|
211593188
|
10/07/2023
|
KANTI
|
KANTI
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15829
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692063
|
211593188
|
10/07/2023
|
URMILA
|
URMILA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15830
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692064
|
211593188
|
10/07/2023
|
RAMAKHTYAR
|
RAMAKHTYAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15831
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692065
|
211593188
|
10/07/2023
|
SHIVANI
|
SHIVANI
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15832
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692066
|
211593188
|
10/07/2023
|
KANTI
|
KANTI
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15833
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692067
|
211593188
|
10/07/2023
|
URMILA
|
URMILA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15834
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692068
|
211593188
|
10/07/2023
|
RAMAKHTYAR
|
RAMAKHTYAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15835
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692069
|
211593188
|
10/07/2023
|
SHIVANI
|
SHIVANI
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15836
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692070
|
211593188
|
10/07/2023
|
KANTI
|
KANTI
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15837
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692071
|
211593188
|
10/07/2023
|
DINESH SINGH
|
DINESH SINGH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15838
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692072
|
211593188
|
10/07/2023
|
DINESH SINGH
|
DINESH SINGH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15839
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692073
|
211593188
|
10/07/2023
|
PREETI
|
PREETI
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15840
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692074
|
211593188
|
10/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15841
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692075
|
211593188
|
10/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15842
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692076
|
211593188
|
10/07/2023
|
PREETI
|
PREETI
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15843
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692077
|
211593188
|
10/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15844
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692078
|
211593188
|
10/07/2023
|
POONAM
|
POONAM
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15845
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692079
|
211593188
|
10/07/2023
|
PAVAN
|
PAVAN
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15846
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692080
|
211593188
|
10/07/2023
|
SUMAN
|
SUMAN
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15847
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692081
|
211593188
|
10/07/2023
|
POONAM
|
POONAM
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15848
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692082
|
211593188
|
10/07/2023
|
PAVAN
|
PAVAN
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15849
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692083
|
211593188
|
10/07/2023
|
SUMAN
|
SUMAN
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15850
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692084
|
211593188
|
10/07/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15851
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692085
|
211593188
|
10/07/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15852
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692086
|
211593188
|
10/07/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15853
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692087
|
211593188
|
10/07/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15854
|
MP1701006_251023APB_FTO_330857
|
1701006049NRG24241020231153304
|
|
25/10/2023
|
REKHA JAGA
|
REKHA JAGA
|
1701006049WL017694
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15855
|
MP1701006_220623APB_FTO_117733
|
1701006050NRG24220620230335991
|
591348464
|
22/06/2023
|
rani sikarwar
|
rani sikarwar
|
1701006050WL004215
|
00089
|
CBIN0282175
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15856
|
MP1701006_220623APB_FTO_117733
|
1701006050NRG24220620230335995
|
591348464
|
22/06/2023
|
ashok shaky
|
ashok shaky
|
1701006050WL004215
|
00089
|
CBIN0282175
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15857
|
MP1701006_220623APB_FTO_117733
|
1701006050NRG24220620230336140
|
591348464
|
22/06/2023
|
preeti
|
preeti
|
1701006050WL004216
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15858
|
MP1701006_310723APB_FTO_195278
|
1701006052NRG24310720230586709
|
324883798
|
31/07/2023
|
sonkali kushawah
|
sonkali kushawah
|
1701006052WL008145
|
00089
|
CBIN0280782
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15859
|
MP1701006_310723APB_FTO_195278
|
1701006052NRG24310720230586739
|
324883798
|
31/07/2023
|
pappu
|
pappu
|
1701006052WL008145
|
00089
|
CBIN0280782
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15860
|
MP1701006_310723APB_FTO_195278
|
1701006052NRG24310720230586759
|
324883798
|
31/07/2023
|
surandei kushwah
|
surandei kushwah
|
1701006052WL008145
|
00089
|
CBIN0280782
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15861
|
MP1701006_310723APB_FTO_195278
|
1701006052NRG24310720230586790
|
324883798
|
31/07/2023
|
ANIL
|
ANIL
|
1701006052WL008145
|
00415
|
SBIN0010845
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15862
|
MP1701006_280523FTO_61068
|
1701006053NRG23080520231697514
|
078639818
|
28/05/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
15863
|
MP1701006_280523FTO_61068
|
1701006053NRG23080520231697517
|
078639818
|
28/05/2023
|
gopal dhakar
|
gopal dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
15864
|
MP1701006_280523FTO_61068
|
1701006053NRG23080520231697522
|
078639818
|
28/05/2023
|
pooja
|
pooja
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
15865
|
MP1701006_280523FTO_61068
|
1701006053NRG23080520231697524
|
078639818
|
28/05/2023
|
pooja
|
pooja
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
15866
|
MP1701006_280523FTO_61068
|
1701006053NRG23080520231697525
|
078639818
|
28/05/2023
|
raj kumari
|
raj kumari
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
15867
|
MP1701006_280523FTO_61068
|
1701006053NRG23080520231697527
|
078639818
|
28/05/2023
|
raj kumari
|
raj kumari
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
15868
|
MP1701006_280523FTO_61068
|
1701006053NRG23080520231697538
|
078639818
|
28/05/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
15869
|
MP1701006_280523FTO_61068
|
1701006053NRG23080520231697558
|
078639818
|
28/05/2023
|
Deshraj Dhakad
|
Deshraj Dhakad
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
15870
|
MP1701006_280523FTO_61068
|
1701006053NRG23080520231697559
|
078639818
|
28/05/2023
|
Deshraj Dhakad
|
Deshraj Dhakad
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
15871
|
MP1701006_280523FTO_61068
|
1701006053NRG23080520231697560
|
078639818
|
28/05/2023
|
Usha Dhakar
|
Usha Dhakar
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
15872
|
MP1701006_280523FTO_61068
|
1701006053NRG23080520231697598
|
078639818
|
28/05/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006WL0031991
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
15873
|
MP1701006_280523FTO_61068
|
1701006053NRG23080520231697603
|
078639818
|
28/05/2023
|
pavan kumar dhakar
|
pavan kumar dhakar
|
1701006WL0031991
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
15874
|
MP1701006_280523FTO_61068
|
1701006053NRG23120520231699800
|
078639818
|
28/05/2023
|
Manish Kumar Dhakar
|
Manish Kumar Dhakar
|
1701006WL0032112
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
15875
|
MP1701006_280523FTO_61068
|
1701006053NRG23120520231699801
|
078639818
|
28/05/2023
|
Manish Kumar Dhakar
|
Manish Kumar Dhakar
|
1701006WL0032112
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
15876
|
MP1701006_241023APB_FTO_330119
|
1701006053NRG24241020231150056
|
|
24/10/2023
|
mukesh
|
mukesh
|
1701006053WL017652
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15877
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692088
|
211593188
|
10/07/2023
|
RAVIKUMAR
|
RAVIKUMAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15878
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692089
|
211593188
|
10/07/2023
|
KAJAL
|
KAJAL
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15879
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692090
|
211593188
|
10/07/2023
|
SAONAM
|
SAONAM
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15880
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692091
|
211593188
|
10/07/2023
|
RAVIKUMAR
|
RAVIKUMAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15881
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692092
|
211593188
|
10/07/2023
|
KAJAL
|
KAJAL
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15882
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692093
|
211593188
|
10/07/2023
|
SAONAM
|
SAONAM
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15883
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692094
|
211593188
|
10/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15884
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692095
|
211593188
|
10/07/2023
|
SANKUTALA
|
SANKUTALA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15885
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692096
|
211593188
|
10/07/2023
|
SANKUTALA
|
SANKUTALA
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15886
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692097
|
211593188
|
10/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15887
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692098
|
211593188
|
10/07/2023
|
SANKUTALA
|
SANKUTALA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15888
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692099
|
211593188
|
10/07/2023
|
AKASH
|
AKASH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15889
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692100
|
211593188
|
10/07/2023
|
HARIAOM
|
HARIAOM
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15890
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692101
|
211593188
|
10/07/2023
|
AKASH
|
AKASH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15891
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692102
|
211593188
|
10/07/2023
|
HARIAOM
|
HARIAOM
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15892
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692103
|
211593188
|
10/07/2023
|
ANIL
|
ANIL
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15893
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692104
|
211593188
|
10/07/2023
|
MUNNALAL
|
MUNNALAL
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15894
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692105
|
211593188
|
10/07/2023
|
ANIL
|
ANIL
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15895
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692106
|
211593188
|
10/07/2023
|
ANIL
|
ANIL
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15896
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692107
|
211593188
|
10/07/2023
|
MUNNALAL
|
MUNNALAL
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15897
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692108
|
211593188
|
10/07/2023
|
SATEESH
|
SATEESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15898
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692109
|
211593188
|
10/07/2023
|
LALEE
|
LALEE
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15899
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692110
|
211593188
|
10/07/2023
|
SATEESH
|
SATEESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15900
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692111
|
211593188
|
10/07/2023
|
LALEE
|
LALEE
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15901
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692112
|
211593188
|
10/07/2023
|
BRAJESH
|
BRAJESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15902
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692113
|
211593188
|
10/07/2023
|
YAOGESH
|
YAOGESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15903
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692114
|
211593188
|
10/07/2023
|
BRAJESH
|
BRAJESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15904
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692115
|
211593188
|
10/07/2023
|
YAOGESH
|
YAOGESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15905
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692116
|
211593188
|
10/07/2023
|
SUNEETA
|
SUNEETA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15906
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692117
|
211593188
|
10/07/2023
|
BHGAVANLAL
|
BHGAVANLAL
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15907
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692118
|
211593188
|
10/07/2023
|
SUNEETA
|
SUNEETA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15908
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692119
|
211593188
|
10/07/2023
|
BHGAVANLAL
|
BHGAVANLAL
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15909
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692120
|
211593188
|
10/07/2023
|
SUNEETA
|
SUNEETA
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15910
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692121
|
211593188
|
10/07/2023
|
JEETESH
|
JEETESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15911
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692125
|
211593188
|
10/07/2023
|
POOJA
|
POOJA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15912
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692126
|
211593188
|
10/07/2023
|
MOHARMAN
|
MOHARMAN
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15913
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692127
|
211593188
|
10/07/2023
|
MOHARMAN
|
MOHARMAN
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15914
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692128
|
211593188
|
10/07/2023
|
MOHARMAN
|
MOHARMAN
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15915
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692129
|
211593188
|
10/07/2023
|
POOJA
|
POOJA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15916
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692130
|
211593188
|
10/07/2023
|
bhota
|
bhota
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15917
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692131
|
211593188
|
10/07/2023
|
bhota
|
bhota
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15918
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692132
|
211593188
|
10/07/2023
|
bhota
|
bhota
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15919
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692133
|
211593188
|
10/07/2023
|
bhota
|
bhota
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15920
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692134
|
211593188
|
10/07/2023
|
bhota
|
bhota
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15921
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692135
|
211593188
|
10/07/2023
|
bhota
|
bhota
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15922
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692136
|
211593188
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15923
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692137
|
211593188
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15924
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692138
|
211593188
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15925
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692139
|
211593188
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15926
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692140
|
211593188
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15927
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692141
|
211593188
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15928
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692142
|
211593188
|
10/07/2023
|
hasan kha
|
hasan kha
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15929
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692143
|
211593188
|
10/07/2023
|
hasan kha
|
hasan kha
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15930
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692144
|
211593188
|
10/07/2023
|
hasan kha
|
hasan kha
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15931
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692145
|
211593188
|
10/07/2023
|
hasan kha
|
hasan kha
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15932
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692146
|
211593188
|
10/07/2023
|
hasan kha
|
hasan kha
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15933
|
MP1701006_241023APB_FTO_330119
|
1701006053NRG24241020231150058
|
|
24/10/2023
|
Suresh sharma
|
Suresh sharma
|
1701006053WL017652
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15934
|
MP1701006_241023APB_FTO_330119
|
1701006053NRG24241020231150065
|
|
24/10/2023
|
ROSHAN
|
ROSHAN
|
1701006053WL017652
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15935
|
MP1701006_241023APB_FTO_330119
|
1701006053NRG24241020231150137
|
|
24/10/2023
|
Ramsingh Jatav
|
Ramsingh Jatav
|
1701006053WL017652
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15936
|
MP1701006_241023APB_FTO_330119
|
1701006053NRG24241020231150146
|
|
24/10/2023
|
Sakshi Bairagi
|
Sakshi Bairagi
|
1701006053WL017652
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15937
|
MP1701006_241023APB_FTO_330119
|
1701006053NRG24241020231150193
|
|
24/10/2023
|
GYANESH
|
GYANESH
|
1701006053WL017652
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15938
|
MP1701006_241023APB_FTO_330119
|
1701006053NRG24241020231150277
|
|
24/10/2023
|
RAMLALA
|
RAMLALA
|
1701006053WL017653
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15939
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231696919
|
078639818
|
28/05/2023
|
ramlala sharma
|
ramlala sharma
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
15940
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231696920
|
078639818
|
28/05/2023
|
ramlala sharma
|
ramlala sharma
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
15941
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231696954
|
078639818
|
28/05/2023
|
aneeta yadav
|
aneeta yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
15942
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231696956
|
078639818
|
28/05/2023
|
aneeta yadav
|
aneeta yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
15943
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231696957
|
078639818
|
28/05/2023
|
devsingh kushwah
|
devsingh kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
15944
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231696959
|
078639818
|
28/05/2023
|
devsingh kushwah
|
devsingh kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
15945
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231696966
|
078639818
|
28/05/2023
|
Sarnam Yadav
|
Sarnam Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
15946
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231696971
|
078639818
|
28/05/2023
|
Sarnam Yadav
|
Sarnam Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
15947
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231696972
|
078639818
|
28/05/2023
|
Rameshwar Kushwah
|
Rameshwar Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
15948
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231696977
|
078639818
|
28/05/2023
|
Rameshwar Kushwah
|
Rameshwar Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
15949
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231696978
|
078639818
|
28/05/2023
|
Asha Kushwah
|
Asha Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
15950
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231696983
|
078639818
|
28/05/2023
|
Asha Kushwah
|
Asha Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
15951
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231696993
|
078639818
|
28/05/2023
|
Sateesh Kushwah
|
Sateesh Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
15952
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231696997
|
078639818
|
28/05/2023
|
Sateesh Kushwah
|
Sateesh Kushwah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
15953
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231696998
|
078639818
|
28/05/2023
|
Foolbati Kushawah
|
Foolbati Kushawah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
15954
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231697002
|
078639818
|
28/05/2023
|
Foolbati Kushawah
|
Foolbati Kushawah
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
15955
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231697005
|
078639818
|
28/05/2023
|
Indrajeet Yadav
|
Indrajeet Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
15956
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231697009
|
078639818
|
28/05/2023
|
Indrajeet Yadav
|
Indrajeet Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
15957
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692147
|
211593188
|
10/07/2023
|
devisingh
|
devisingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15958
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692148
|
211593188
|
10/07/2023
|
devisingh
|
devisingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15959
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692149
|
211593188
|
10/07/2023
|
devisingh
|
devisingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15960
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692150
|
211593188
|
10/07/2023
|
devisingh
|
devisingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15961
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692151
|
211593188
|
10/07/2023
|
devisingh
|
devisingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
15962
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692152
|
211593188
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031767
|
00703
|
AIRP0000001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15963
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692154
|
211593188
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031767
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15964
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692155
|
211593188
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031767
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15965
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692157
|
211593188
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031767
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15966
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692158
|
211593188
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031767
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15967
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692159
|
211593188
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031767
|
00703
|
AIRP0000001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
15968
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692160
|
211593188
|
10/07/2023
|
rakesh
|
rakesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15969
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692161
|
211593188
|
10/07/2023
|
rakesh
|
rakesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15970
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692162
|
211593188
|
10/07/2023
|
rakesh
|
rakesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15971
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692163
|
211593188
|
10/07/2023
|
rakesh
|
rakesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15972
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692170
|
211593188
|
10/07/2023
|
AMIT
|
AMIT
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15973
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692171
|
211593188
|
10/07/2023
|
sitaram
|
sitaram
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15974
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692172
|
211593188
|
10/07/2023
|
sitaram
|
sitaram
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15975
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692174
|
211593188
|
10/07/2023
|
sitaram
|
sitaram
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15976
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692180
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15977
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692182
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15978
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692183
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15979
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692184
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15980
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692185
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15981
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692192
|
211593188
|
10/07/2023
|
narendra
|
narendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15982
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692193
|
211593188
|
10/07/2023
|
narendra
|
narendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15983
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692194
|
211593188
|
10/07/2023
|
narendra
|
narendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15984
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692195
|
211593188
|
10/07/2023
|
narendra
|
narendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15985
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692196
|
211593188
|
10/07/2023
|
narendra
|
narendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15986
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692197
|
211593188
|
10/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15987
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692198
|
211593188
|
10/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15988
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692199
|
211593188
|
10/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15989
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692200
|
211593188
|
10/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15990
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692201
|
211593188
|
10/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15991
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692210
|
211593188
|
10/07/2023
|
sharda
|
sharda
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15992
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692212
|
211593188
|
10/07/2023
|
sharda
|
sharda
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15993
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692213
|
211593188
|
10/07/2023
|
sharda
|
sharda
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15994
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692214
|
211593188
|
10/07/2023
|
sharda
|
sharda
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15995
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692215
|
211593188
|
10/07/2023
|
sharda
|
sharda
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15996
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692216
|
211593188
|
10/07/2023
|
RAMNIBASH
|
RAMNIBASH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
15997
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692217
|
211593188
|
10/07/2023
|
RAMNIBASH
|
RAMNIBASH
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
15998
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692218
|
211593188
|
10/07/2023
|
RAMNIBASH
|
RAMNIBASH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
15999
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692220
|
211593188
|
10/07/2023
|
RAMNIBASH
|
RAMNIBASH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16000
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692231
|
211593188
|
10/07/2023
|
rama
|
rama
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16001
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692233
|
211593188
|
10/07/2023
|
rama
|
rama
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
16002
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692234
|
211593188
|
10/07/2023
|
rama
|
rama
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16003
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692235
|
211593188
|
10/07/2023
|
rama
|
rama
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16004
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692236
|
211593188
|
10/07/2023
|
rama
|
rama
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
16005
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692237
|
211593188
|
10/07/2023
|
rama
|
rama
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
16006
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692238
|
211593188
|
10/07/2023
|
rama
|
rama
|
1701005WL0031767
|
00688
|
FINO0001001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
16007
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692239
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031767
|
00688
|
FINO0001001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
16008
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692240
|
211593188
|
10/07/2023
|
hari singh
|
hari singh
|
1701005WL0031767
|
00688
|
FINO0001001
|
204
|
28/07/2023
|
A/c Blocked or Frozen
|
16009
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692241
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
16010
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692242
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16011
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692243
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16012
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692244
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
16013
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692246
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16014
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692248
|
211593188
|
10/07/2023
|
dhamendra
|
dhamendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16015
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692249
|
211593188
|
10/07/2023
|
dhamendra
|
dhamendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
16016
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692250
|
211593188
|
10/07/2023
|
anita
|
anita
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
16017
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692260
|
211593188
|
10/07/2023
|
usha
|
usha
|
1701005WL0031767
|
00688
|
FINO0001001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
16018
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692261
|
211593188
|
10/07/2023
|
usha
|
usha
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
16019
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692262
|
211593188
|
10/07/2023
|
usha
|
usha
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16020
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692263
|
211593188
|
10/07/2023
|
usha
|
usha
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16021
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692264
|
211593188
|
10/07/2023
|
usha
|
usha
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16022
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692268
|
211593188
|
10/07/2023
|
manoj
|
manoj
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16023
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692269
|
211593188
|
10/07/2023
|
manoj
|
manoj
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
16024
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692271
|
211593188
|
10/07/2023
|
manoj
|
manoj
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16025
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692272
|
211593188
|
10/07/2023
|
manoj
|
manoj
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
16026
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692273
|
211593188
|
10/07/2023
|
manoj
|
manoj
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16027
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692666
|
211593188
|
10/07/2023
|
kapatan
|
kapatan
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16028
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692667
|
211593188
|
10/07/2023
|
Sheela
|
Sheela
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16029
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692668
|
211593188
|
10/07/2023
|
kapatan
|
kapatan
|
1701005WL0031776
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
16030
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692669
|
211593188
|
10/07/2023
|
Sheela
|
Sheela
|
1701005WL0031776
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
16031
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692670
|
211593188
|
10/07/2023
|
kapatan
|
kapatan
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
16032
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692671
|
211593188
|
10/07/2023
|
Sheela
|
Sheela
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
16033
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692672
|
211593188
|
10/07/2023
|
kapatan
|
kapatan
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16034
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692673
|
211593188
|
10/07/2023
|
Sheela
|
Sheela
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16035
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692677
|
211593188
|
10/07/2023
|
kaptan
|
kaptan
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16036
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692678
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16037
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692680
|
211593188
|
10/07/2023
|
kaptan
|
kaptan
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16038
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692681
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16039
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692682
|
211593188
|
10/07/2023
|
kaptan
|
kaptan
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16040
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692683
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16041
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692684
|
211593188
|
10/07/2023
|
kaptan
|
kaptan
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
16042
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692685
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
16043
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692686
|
211593188
|
10/07/2023
|
kaptan
|
kaptan
|
1701005WL0031776
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
16044
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692687
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031776
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
16045
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692693
|
211593188
|
10/07/2023
|
rekha
|
rekha
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16046
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692694
|
211593188
|
10/07/2023
|
rekha
|
rekha
|
1701005WL0031776
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
16047
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692695
|
211593188
|
10/07/2023
|
rekha
|
rekha
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
16048
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692696
|
211593188
|
10/07/2023
|
rekha
|
rekha
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16049
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692697
|
211593188
|
10/07/2023
|
rekha
|
rekha
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16050
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692706
|
211593188
|
10/07/2023
|
motram
|
motram
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16051
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692707
|
211593188
|
10/07/2023
|
motram
|
motram
|
1701005WL0031776
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
16052
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692708
|
211593188
|
10/07/2023
|
motram
|
motram
|
1701005WL0031776
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
16053
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692709
|
211593188
|
10/07/2023
|
motram
|
motram
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16054
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692710
|
211593188
|
10/07/2023
|
motram
|
motram
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
16055
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692711
|
211593188
|
10/07/2023
|
motram
|
motram
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16056
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692712
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16057
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692713
|
211593188
|
10/07/2023
|
kanhilal
|
kanhilal
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16058
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692714
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
16059
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692715
|
211593188
|
10/07/2023
|
kanhilal
|
kanhilal
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
16060
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692716
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16061
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692717
|
211593188
|
10/07/2023
|
kanhilal
|
kanhilal
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16062
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692718
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031776
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
16063
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692719
|
211593188
|
10/07/2023
|
kanhilal
|
kanhilal
|
1701005WL0031776
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
16064
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692720
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16065
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692721
|
211593188
|
10/07/2023
|
kanhilal
|
kanhilal
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
16066
|
MP1701005_060623APB_FTO_74738
|
1701005053NRG24010620230182859
|
298442937
|
06/06/2023
|
devendra
|
devendra
|
1701005053WL002257
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16067
|
MP1701005_200523FTO_50181
|
1701005053NRG24180520230089803
|
865350166
|
20/05/2023
|
rakesh
|
rakesh
|
1701005053WL000991
|
00688
|
FINO0001001
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
16068
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231697010
|
078639818
|
28/05/2023
|
Satendra Yadav
|
Satendra Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
16069
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231697014
|
078639818
|
28/05/2023
|
Satendra Yadav
|
Satendra Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
16070
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231697017
|
078639818
|
28/05/2023
|
Pooran Singh Yadav
|
Pooran Singh Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
16071
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231697021
|
078639818
|
28/05/2023
|
Pooran Singh Yadav
|
Pooran Singh Yadav
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
16072
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231697049
|
078639818
|
28/05/2023
|
BALIRAM
|
BALIRAM
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
16073
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231697053
|
078639818
|
28/05/2023
|
BALIRAM
|
BALIRAM
|
1701006WL0031975
|
00555
|
YESB0CMSNOC
|
1224
|
05/06/2023
|
No Such Account
|
16074
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231697057
|
078639818
|
28/05/2023
|
Hakim Yadav
|
Hakim Yadav
|
1701006WL0031975
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
Account closed
|
16075
|
MP1701006_280523FTO_61068
|
1701006054NRG23080520231697058
|
078639818
|
28/05/2023
|
Hakim Yadav
|
Hakim Yadav
|
1701006WL0031975
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
Account closed
|
16076
|
MP1701006_280523FTO_61068
|
1701006056NRG23070520231695372
|
078639818
|
28/05/2023
|
atiraj
|
atiraj
|
1701006WL0031901
|
00462
|
UCBA0001025
|
1224
|
05/06/2023
|
No Such Account
|
16077
|
MP1701006_280523FTO_61068
|
1701006057NRG23070520231695954
|
078639818
|
28/05/2023
|
Kameri
|
Kameri
|
1701006WL0031924
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
16078
|
MP1701006_280523FTO_61068
|
1701006057NRG23070520231695959
|
078639818
|
28/05/2023
|
Kameri
|
Kameri
|
1701006WL0031924
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
Account closed
|
16079
|
MP1701006_280523FTO_61068
|
1701006057NRG23070520231696019
|
078639818
|
28/05/2023
|
Sashi
|
Sashi
|
1701006WL0031929
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
16080
|
MP1701006_280523FTO_61068
|
1701006057NRG23070520231696021
|
078639818
|
28/05/2023
|
Sashi
|
Sashi
|
1701006WL0031929
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
16081
|
MP1701006_240723FTO_184452
|
1701006058NRG23240720231705207
|
207689580
|
24/07/2023
|
mahesh
|
mahesh
|
1701006WL0032420
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
16082
|
MP1701006_240723FTO_184452
|
1701006058NRG23240720231705208
|
207689580
|
24/07/2023
|
mahesh
|
mahesh
|
1701006WL0032420
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
16083
|
MP1701006_240723FTO_184452
|
1701006058NRG23240720231705209
|
207689580
|
24/07/2023
|
gangaram
|
gangaram
|
1701006WL0032420
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
16084
|
MP1701006_240723FTO_184452
|
1701006058NRG23240720231705210
|
207689580
|
24/07/2023
|
gangaram
|
gangaram
|
1701006WL0032420
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
16085
|
MP1701006_240723FTO_184452
|
1701006058NRG23240720231705211
|
207689580
|
24/07/2023
|
bhanvar singh jadon
|
bhanvar singh jadon
|
1701006WL0032420
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
16086
|
MP1701006_240723FTO_184452
|
1701006058NRG23240720231705212
|
207689580
|
24/07/2023
|
bhanvar singh jadon
|
bhanvar singh jadon
|
1701006WL0032420
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
16087
|
MP1701006_240723FTO_184452
|
1701006058NRG23240720231705213
|
207689580
|
24/07/2023
|
bhanvar singh jadon
|
bhanvar singh jadon
|
1701006WL0032420
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
16088
|
MP1701006_240723FTO_184452
|
1701006058NRG23240720231705214
|
207689580
|
24/07/2023
|
atul shriwas
|
atul shriwas
|
1701006WL0032420
|
00415
|
SBIN0030206
|
1224
|
28/07/2023
|
Account closed
|
16089
|
MP1701006_240723FTO_184452
|
1701006058NRG23240720231705215
|
207689580
|
24/07/2023
|
atul shriwas
|
atul shriwas
|
1701006WL0032420
|
00415
|
SBIN0030206
|
2244
|
28/07/2023
|
Account closed
|
16090
|
MP1701006_240723FTO_184452
|
1701006058NRG23240720231705216
|
207689580
|
24/07/2023
|
pavan
|
pavan
|
1701006WL0032420
|
00089
|
CBIN0284608
|
2448
|
28/07/2023
|
No Such Account
|
16091
|
MP1701006_240723FTO_184452
|
1701006058NRG23240720231705217
|
207689580
|
24/07/2023
|
neetendra
|
neetendra
|
1701006WL0032420
|
00415
|
SBIN0030206
|
1224
|
28/07/2023
|
Account closed
|
16092
|
MP1701006_240723FTO_184452
|
1701006058NRG23240720231705218
|
207689580
|
24/07/2023
|
RAMESH
|
RAMESH
|
1701006WL0032420
|
00415
|
SBIN0030206
|
1224
|
28/07/2023
|
Account closed
|
16093
|
MP1701006_240723FTO_184452
|
1701006058NRG23240720231705219
|
207689580
|
24/07/2023
|
RAMESH
|
RAMESH
|
1701006WL0032420
|
00415
|
SBIN0030206
|
1224
|
28/07/2023
|
Account closed
|
16094
|
MP1701006_240723APB_FTO_184310
|
1701006058NRG24240720230541060
|
207746140
|
24/07/2023
|
sandeep
|
sandeep
|
1701006058WL007474
|
00415
|
SBIN0030206
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16095
|
MP1701006_280523FTO_61068
|
1701006061NRG23100520231699061
|
078639818
|
28/05/2023
|
sharda dhakar
|
sharda dhakar
|
1701006WL0032023
|
00703
|
AIRP0000001
|
1020
|
05/06/2023
|
A/c Blocked or Frozen
|
16096
|
MP1701006_290224APB_FTO_478588
|
1701006064NRG24280220241896660
|
301708473
|
29/02/2024
|
shreeniwas dhakad
|
shreeniwas dhakad
|
1701006064WL029306
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16097
|
MP1701007_160823FTO_221816
|
1701007001NRG24030720230413124
|
684089687
|
16/08/2023
|
Ramlal jatav
|
Ramlal jatav
|
1701007WL0005414
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Account closed
|
16098
|
MP1701007_040823APB_FTO_203336
|
1701007001NRG24040820230620454
|
453464604
|
04/08/2023
|
Durgesh rathor
|
Durgesh rathor
|
1701007001WL008719
|
00468
|
UBIN0575429
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16099
|
MP1701007_160723APB_FTO_171116
|
1701007001NRG24110720230462202
|
070026561
|
16/07/2023
|
Durgesh rathor
|
Durgesh rathor
|
1701007001WL006187
|
00468
|
UBIN0575429
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16100
|
MP1701007_261023APB_FTO_332554
|
1701007001NRG24261020231167604
|
|
26/10/2023
|
Juli Sharma
|
Juli Sharma
|
1701007001WL017886
|
00415
|
SBIN0030096
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16101
|
MP1701007_290224APB_FTO_478765
|
1701007001NRG24280220241897911
|
301697498
|
29/02/2024
|
Jagamohan Rawat
|
Jagamohan Rawat
|
1701007001WL029337
|
00468
|
UBIN0575429
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
16102
|
MP1701007_290224APB_FTO_478765
|
1701007001NRG24280220241897931
|
301697498
|
29/02/2024
|
Ramlal jatav
|
Ramlal jatav
|
1701007001WL029338
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
16103
|
MP1701007_051023FTO_304654
|
1701007001NRG24300920231020846
|
|
05/10/2023
|
Ramlal jatav
|
Ramlal jatav
|
1701007WL0014980
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
16104
|
MP1701007_150523FTO_42406
|
1701007003NRG23060520231693555
|
775687579
|
15/05/2023
|
Bhoop Singh
|
Bhoop Singh
|
1701007WL0031795
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16105
|
MP1701007_150523FTO_42406
|
1701007003NRG23060520231693556
|
775687579
|
15/05/2023
|
Bhoop Singh
|
Bhoop Singh
|
1701007WL0031795
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16106
|
MP1701007_150523FTO_42406
|
1701007003NRG23060520231693563
|
775687579
|
15/05/2023
|
Mithlesh Rawat
|
Mithlesh Rawat
|
1701007WL0031795
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16107
|
MP1701007_150523FTO_42406
|
1701007003NRG23060520231693564
|
775687579
|
15/05/2023
|
Mithlesh Rawat
|
Mithlesh Rawat
|
1701007WL0031795
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16108
|
MP1701007_150523FTO_42406
|
1701007003NRG23070520231695612
|
775687579
|
15/05/2023
|
Lalita Bai Rawat
|
Lalita Bai Rawat
|
1701007WL0031919
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16109
|
MP1701007_150523FTO_42406
|
1701007003NRG23070520231695613
|
775687579
|
15/05/2023
|
Lalita Bai Rawat
|
Lalita Bai Rawat
|
1701007WL0031919
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16110
|
MP1701007_150523FTO_42406
|
1701007003NRG23070520231695614
|
775687579
|
15/05/2023
|
Lalita Bai Rawat
|
Lalita Bai Rawat
|
1701007WL0031919
|
00688
|
FINO0001446
|
816
|
19/05/2023
|
A/c Blocked or Frozen
|
16111
|
MP1701007_250124APB_FTO_443452
|
1701007003NRG24250120241712672
|
|
25/01/2024
|
sirnam
|
sirnam
|
1701007003WL026190
|
00415
|
SBIN0030290
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
16112
|
MP1701007_250523APB_FTO_56673
|
1701007003NRG24250520230136851
|
049816420
|
25/05/2023
|
Ramotar kavat
|
Ramotar kavat
|
1701007003WL001618
|
00089
|
CBIN0284608
|
1326
|
30/05/2023
|
Account closed
|
16113
|
MP1701007_250523APB_FTO_56673
|
1701007003NRG24250520230136865
|
049816420
|
25/05/2023
|
Dileep
|
Dileep
|
1701007003WL001618
|
00468
|
UBIN0543187
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16114
|
MP1701007_010723APB_FTO_141178
|
1701007004NRG24010720230398908
|
799823686
|
01/07/2023
|
Dropti
|
Dropti
|
1701007004WL005186
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16115
|
MP1701007_140723APB_FTO_167523
|
1701007005NRG24140720230481716
|
069590072
|
14/07/2023
|
pushma rawat
|
pushma rawat
|
1701007005WL006484
|
00688
|
FINO0001446
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16116
|
MP1701007_150523FTO_42406
|
1701007006NRG23050520231688088
|
775687579
|
15/05/2023
|
Poonam Jaga
|
Poonam Jaga
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16117
|
MP1701007_150523FTO_42406
|
1701007006NRG23050520231688089
|
775687579
|
15/05/2023
|
Rajesh
|
Rajesh
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16118
|
MP1701007_150523FTO_42406
|
1701007006NRG23050520231688098
|
775687579
|
15/05/2023
|
Anjali
|
Anjali
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16119
|
MP1701005_210723FTO_178541
|
1701005053NRG24200720230522979
|
208925249
|
21/07/2023
|
RAVIKUMAR
|
RAVIKUMAR
|
1701005053WL007173
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
16120
|
MP1701005_210723FTO_178541
|
1701005053NRG24200720230522980
|
208925249
|
21/07/2023
|
KAJAL
|
KAJAL
|
1701005053WL007173
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
16121
|
MP1701005_210723FTO_178541
|
1701005053NRG24200720230522984
|
208925249
|
21/07/2023
|
SANKUTALA
|
SANKUTALA
|
1701005053WL007173
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
16122
|
MP1701005_030623APB_FTO_71135
|
1701005054NRG24030620230201214
|
215502676
|
03/06/2023
|
bharat
|
bharat
|
1701005054WL002472
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16123
|
MP1701005_090623APB_FTO_80935
|
1701005054NRG24090620230243762
|
365724445
|
09/06/2023
|
bharat singh
|
bharat singh
|
1701005054WL003035
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16124
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698808
|
211593188
|
10/07/2023
|
Rajkumar
|
Rajkumar
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16125
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698809
|
211593188
|
10/07/2023
|
Dharmveer
|
Dharmveer
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16126
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698810
|
211593188
|
10/07/2023
|
Dharmveer
|
Dharmveer
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16127
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698811
|
211593188
|
10/07/2023
|
Shrinivas
|
Shrinivas
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16128
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698812
|
211593188
|
10/07/2023
|
Shrinivas
|
Shrinivas
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16129
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698813
|
211593188
|
10/07/2023
|
Shrinivas
|
Shrinivas
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16130
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698816
|
211593188
|
10/07/2023
|
Bhagirath
|
Bhagirath
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16131
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698817
|
211593188
|
10/07/2023
|
Bhagirath
|
Bhagirath
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16132
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698818
|
211593188
|
10/07/2023
|
Bhagirath
|
Bhagirath
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16133
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698819
|
211593188
|
10/07/2023
|
Bhagirath
|
Bhagirath
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16134
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698820
|
211593188
|
10/07/2023
|
Kaliyan Singh
|
Kaliyan Singh
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16135
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698821
|
211593188
|
10/07/2023
|
Kaliyan Singh
|
Kaliyan Singh
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16136
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698822
|
211593188
|
10/07/2023
|
Kaliyan Singh
|
Kaliyan Singh
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16137
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698823
|
211593188
|
10/07/2023
|
Jitendra
|
Jitendra
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16138
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698824
|
211593188
|
10/07/2023
|
Jitendra
|
Jitendra
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16139
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698825
|
211593188
|
10/07/2023
|
Jitendra
|
Jitendra
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16140
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698826
|
211593188
|
10/07/2023
|
Bhairo Singh
|
Bhairo Singh
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16141
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698827
|
211593188
|
10/07/2023
|
Kuarpal
|
Kuarpal
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16142
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698828
|
211593188
|
10/07/2023
|
Gadipal
|
Gadipal
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16143
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698829
|
211593188
|
10/07/2023
|
Gadipal
|
Gadipal
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16144
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698830
|
211593188
|
10/07/2023
|
Parsottam
|
Parsottam
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16145
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698831
|
211593188
|
10/07/2023
|
Parsottam
|
Parsottam
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16146
|
MP1701007_150523FTO_42406
|
1701007006NRG23050520231688099
|
775687579
|
15/05/2023
|
Anoop
|
Anoop
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16147
|
MP1701007_150523FTO_42406
|
1701007006NRG23050520231688100
|
775687579
|
15/05/2023
|
Harisingh Kushwah
|
Harisingh Kushwah
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16148
|
MP1701007_150523FTO_42406
|
1701007006NRG23050520231688105
|
775687579
|
15/05/2023
|
Munna Kushwah
|
Munna Kushwah
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16149
|
MP1701007_150523FTO_42406
|
1701007006NRG23050520231688106
|
775687579
|
15/05/2023
|
Deepu Singh
|
Deepu Singh
|
1701007WL0031673
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16150
|
MP1701007_150523FTO_42406
|
1701007006NRG23070520231695402
|
775687579
|
15/05/2023
|
Komal
|
Komal
|
1701007WL0031904
|
00688
|
FINO0001001
|
1020
|
19/05/2023
|
A/c Blocked or Frozen
|
16151
|
MP1701007_150523FTO_42406
|
1701007006NRG23070520231695409
|
775687579
|
15/05/2023
|
Hema
|
Hema
|
1701007WL0031904
|
00688
|
FINO0001001
|
1020
|
19/05/2023
|
A/c Blocked or Frozen
|
16152
|
MP1701007_160823FTO_221816
|
1701007006NRG24020720230403365
|
684089687
|
16/08/2023
|
Laxman
|
Laxman
|
1701007WL0005256
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
16153
|
MP1701007_160823FTO_221816
|
1701007006NRG24020720230403368
|
684089687
|
16/08/2023
|
Laxman
|
Laxman
|
1701007WL0005256
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
16154
|
MP1701007_160823FTO_221816
|
1701007006NRG24020720230403370
|
684089687
|
16/08/2023
|
Laxman
|
Laxman
|
1701007WL0005256
|
00688
|
FINO0001001
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
16155
|
MP1701007_030823APB_FTO_201356
|
1701007006NRG24030820230606646
|
454860165
|
03/08/2023
|
jeetendra jatav
|
jeetendra jatav
|
1701007006WL008519
|
00468
|
UBIN0543187
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16156
|
MP1701007_051023FTO_304654
|
1701007006NRG24230920230972279
|
|
05/10/2023
|
Laxman
|
Laxman
|
1701007WL0014174
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
16157
|
MP1701007_051023FTO_304654
|
1701007006NRG24230920230972280
|
|
05/10/2023
|
Laxman
|
Laxman
|
1701007WL0014174
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
16158
|
MP1701007_051023FTO_304654
|
1701007006NRG24230920230972281
|
|
05/10/2023
|
Laxman
|
Laxman
|
1701007WL0014174
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
16159
|
MP1701007_290224APB_FTO_478639
|
1701007007NRG24290220241900982
|
301697527
|
29/02/2024
|
baboo
|
baboo
|
1701007007WL029403
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16160
|
MP1701007_150523FTO_42406
|
1701007008NRG23050520231688510
|
775687579
|
15/05/2023
|
vinod jatav
|
vinod jatav
|
1701007WL0031686
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
Account closed
|
16161
|
MP1701007_150523FTO_42406
|
1701007008NRG23050520231688512
|
775687579
|
15/05/2023
|
vinod jatav
|
vinod jatav
|
1701007WL0031686
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
Account closed
|
16162
|
MP1701007_150523FTO_42406
|
1701007008NRG23050520231688524
|
775687579
|
15/05/2023
|
SARUPI JATAV
|
SARUPI JATAV
|
1701007WL0031686
|
00462
|
UCBA0001429
|
1020
|
19/05/2023
|
No Such Account
|
16163
|
MP1701007_150523FTO_42406
|
1701007008NRG23050520231688532
|
775687579
|
15/05/2023
|
Bhupendra
|
Bhupendra
|
1701007WL0031686
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16164
|
MP1701007_020823APB_FTO_200803
|
1701007008NRG24020820230602026
|
349427938
|
02/08/2023
|
ramsevak kaimor
|
ramsevak kaimor
|
1701007008WL008404
|
00688
|
FINO0001001
|
2873
|
05/08/2023
|
A/c Blocked or Frozen
|
16165
|
MP1701007_020823APB_FTO_200803
|
1701007008NRG24020820230602102
|
349427938
|
02/08/2023
|
gransevak jatav
|
gransevak jatav
|
1701007008WL008407
|
00688
|
FINO0001446
|
2873
|
05/08/2023
|
A/c Blocked or Frozen
|
16166
|
MP1701007_020823APB_FTO_200803
|
1701007008NRG24020820230602292
|
349427938
|
02/08/2023
|
Omavati batham
|
Omavati batham
|
1701007008WL008417
|
00688
|
FINO0001446
|
3094
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
16167
|
MP1701007_020823APB_FTO_200803
|
1701007008NRG24020820230602494
|
349427938
|
02/08/2023
|
Marjeena bano
|
Marjeena bano
|
1701007008WL008421
|
00688
|
FINO0001446
|
3094
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16168
|
MP1701007_051023FTO_304654
|
1701007008NRG24050720230426816
|
|
05/10/2023
|
Satendra jatav
|
Satendra jatav
|
1701007WL0005631
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
16169
|
MP1701007_051023FTO_304654
|
1701007008NRG24050720230426817
|
|
05/10/2023
|
vinod jatav
|
vinod jatav
|
1701007WL0005631
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
16170
|
MP1701007_051023FTO_304654
|
1701007008NRG24060920230853188
|
|
05/10/2023
|
ramsevak kaimor
|
ramsevak kaimor
|
1701007WL0012305
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
16171
|
MP1701007_051023FTO_304654
|
1701007008NRG24060920230853189
|
|
05/10/2023
|
gransevak jatav
|
gransevak jatav
|
1701007WL0012305
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
16172
|
MP1701007_051023FTO_304654
|
1701007008NRG24060920230853190
|
|
05/10/2023
|
Omavati batham
|
Omavati batham
|
1701007WL0012305
|
00688
|
FINO0001446
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
16173
|
MP1701007_051023FTO_304654
|
1701007008NRG24060920230853191
|
|
05/10/2023
|
Satendra jatav
|
Satendra jatav
|
1701007WL0012305
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Account closed
|
16174
|
MP1701007_051023FTO_304654
|
1701007008NRG24060920230853192
|
|
05/10/2023
|
vijay singh jatav
|
vijay singh jatav
|
1701007WL0012305
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
16175
|
MP1701007_051023FTO_304654
|
1701007008NRG24060920230853196
|
|
05/10/2023
|
Satendra jatav
|
Satendra jatav
|
1701007WL0012305
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Account closed
|
16176
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496612
|
209826935
|
20/07/2023
|
Vikram
|
Vikram
|
1701007008WL006676
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16177
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496614
|
209826935
|
20/07/2023
|
Maya kushwah
|
Maya kushwah
|
1701007008WL006676
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16178
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496616
|
209826935
|
20/07/2023
|
Guddi jatav
|
Guddi jatav
|
1701007008WL006676
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16179
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496617
|
209826935
|
20/07/2023
|
Lokesh khatik
|
Lokesh khatik
|
1701007008WL006676
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16180
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496625
|
209826935
|
20/07/2023
|
Vashudev prajapati
|
Vashudev prajapati
|
1701007008WL006677
|
00691
|
IPOS0000001
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16181
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496626
|
209826935
|
20/07/2023
|
Kishan balmik
|
Kishan balmik
|
1701007008WL006677
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16182
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496627
|
209826935
|
20/07/2023
|
Brajmohan balmik
|
Brajmohan balmik
|
1701007008WL006677
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16183
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496630
|
209826935
|
20/07/2023
|
sooraj jatav
|
sooraj jatav
|
1701007008WL006677
|
00691
|
IPOS0000001
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16184
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496635
|
209826935
|
20/07/2023
|
Mamata jatav
|
Mamata jatav
|
1701007008WL006678
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16185
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496642
|
209826935
|
20/07/2023
|
Chanda balmik
|
Chanda balmik
|
1701007008WL006679
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16186
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496643
|
209826935
|
20/07/2023
|
Beerendra jatav
|
Beerendra jatav
|
1701007008WL006679
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16187
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496645
|
209826935
|
20/07/2023
|
Krishna batham
|
Krishna batham
|
1701007008WL006679
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16188
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496646
|
209826935
|
20/07/2023
|
Roshan jatav
|
Roshan jatav
|
1701007008WL006679
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16189
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496647
|
209826935
|
20/07/2023
|
satendra jatav
|
satendra jatav
|
1701007008WL006679
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16190
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496652
|
209826935
|
20/07/2023
|
papeeg prajapati
|
papeeg prajapati
|
1701007008WL006680
|
00415
|
SBIN0001471
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16191
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496654
|
209826935
|
20/07/2023
|
mahesh mahor
|
mahesh mahor
|
1701007008WL006680
|
00462
|
UCBA0001429
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16192
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496655
|
209826935
|
20/07/2023
|
Bilkesh
|
Bilkesh
|
1701007008WL006680
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16193
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496656
|
209826935
|
20/07/2023
|
Shahro bano
|
Shahro bano
|
1701007008WL006680
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16194
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496657
|
209826935
|
20/07/2023
|
shimla kushwah
|
shimla kushwah
|
1701007008WL006680
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16195
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496662
|
209826935
|
20/07/2023
|
Rekha Devi Kaimor
|
Rekha Devi Kaimor
|
1701007008WL006680
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16196
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496666
|
209826935
|
20/07/2023
|
Mahendra yadav
|
Mahendra yadav
|
1701007008WL006681
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16197
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496667
|
209826935
|
20/07/2023
|
Pavan yadav
|
Pavan yadav
|
1701007008WL006681
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16198
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496668
|
209826935
|
20/07/2023
|
Mamata kushwah
|
Mamata kushwah
|
1701007008WL006681
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16199
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496669
|
209826935
|
20/07/2023
|
Ramkishor jatav
|
Ramkishor jatav
|
1701007008WL006681
|
00691
|
IPOS0000001
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16200
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496670
|
209826935
|
20/07/2023
|
Aneeta Jatav
|
Aneeta Jatav
|
1701007008WL006681
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16201
|
MP1701007_200723APB_FTO_177633
|
1701007008NRG24160720230496672
|
209826935
|
20/07/2023
|
suneeta jatav
|
suneeta jatav
|
1701007008WL006682
|
00462
|
UCBA0001429
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16202
|
MP1701007_230523APB_FTO_53350
|
1701007008NRG24230520230119414
|
040381895
|
23/05/2023
|
Satendra jatav
|
Satendra jatav
|
1701007008WL001383
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
16203
|
MP1701007_230523APB_FTO_53350
|
1701007008NRG24230520230119465
|
040381895
|
23/05/2023
|
vinod jatav
|
vinod jatav
|
1701007008WL001383
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
16204
|
MP1701007_230523APB_FTO_53350
|
1701007008NRG24230520230119466
|
040381895
|
23/05/2023
|
mithlesh jatav
|
mithlesh jatav
|
1701007008WL001383
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16205
|
MP1701007_051023FTO_304654
|
1701007008NRG24300920231021454
|
|
05/10/2023
|
ramsevak kaimor
|
ramsevak kaimor
|
1701007WL0014988
|
00688
|
FINO0001001
|
2873
|
15/11/2023
|
A/c Blocked or Frozen
|
16206
|
MP1701007_051023FTO_304654
|
1701007008NRG24300920231021455
|
|
05/10/2023
|
gransevak jatav
|
gransevak jatav
|
1701007WL0014988
|
00688
|
FINO0001446
|
2873
|
15/11/2023
|
A/c Blocked or Frozen
|
16207
|
MP1701007_051023FTO_304654
|
1701007008NRG24300920231021456
|
|
05/10/2023
|
Omavati batham
|
Omavati batham
|
1701007WL0014988
|
00688
|
FINO0001446
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
16208
|
MP1701007_150523FTO_42406
|
1701007009NRG23070520231695636
|
775687579
|
15/05/2023
|
ASARFI
|
ASARFI
|
1701007WL0031920
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16209
|
MP1701007_150523FTO_42406
|
1701007009NRG23070520231695637
|
775687579
|
15/05/2023
|
ASARFI
|
ASARFI
|
1701007WL0031920
|
00688
|
FINO0001001
|
1020
|
19/05/2023
|
A/c Blocked or Frozen
|
16210
|
MP1701007_150523FTO_42406
|
1701007010NRG23070520231695382
|
775687579
|
15/05/2023
|
Laxmi kushwah
|
Laxmi kushwah
|
1701007WL0031902
|
00415
|
SBIN0004830
|
1428
|
19/05/2023
|
Account closed
|
16211
|
MP1701007_150523FTO_42406
|
1701007010NRG23070520231695383
|
775687579
|
15/05/2023
|
Laxmi kushwah
|
Laxmi kushwah
|
1701007WL0031902
|
00415
|
SBIN0004830
|
1428
|
19/05/2023
|
Account closed
|
16212
|
MP1701007_150523FTO_42406
|
1701007010NRG23070520231695392
|
775687579
|
15/05/2023
|
laxmi
|
laxmi
|
1701007WL0031902
|
00415
|
SBIN0001471
|
1428
|
19/05/2023
|
No Such Account
|
16213
|
MP1701007_150523FTO_42406
|
1701007010NRG23070520231695393
|
775687579
|
15/05/2023
|
laxmi
|
laxmi
|
1701007WL0031902
|
00415
|
SBIN0001471
|
1428
|
19/05/2023
|
No Such Account
|
16214
|
MP1701007_150523FTO_42406
|
1701007010NRG23120520231699876
|
775687579
|
15/05/2023
|
Vimla
|
Vimla
|
1701007WL0032122
|
00415
|
SBIN0004830
|
1428
|
19/05/2023
|
No Such Account
|
16215
|
MP1701007_150523FTO_42406
|
1701007010NRG23120520231699877
|
775687579
|
15/05/2023
|
sunita mahour
|
sunita mahour
|
1701007WL0032122
|
00089
|
CBIN0284608
|
1428
|
19/05/2023
|
Account closed
|
16216
|
MP1701007_150523FTO_42406
|
1701007010NRG23120520231699880
|
775687579
|
15/05/2023
|
Laxmi kushwah
|
Laxmi kushwah
|
1701007WL0032122
|
00415
|
SBIN0004830
|
1428
|
19/05/2023
|
Account closed
|
16217
|
MP1701007_150523FTO_42406
|
1701007010NRG23120520231699887
|
775687579
|
15/05/2023
|
dharmendra
|
dharmendra
|
1701007WL0032122
|
00415
|
SBIN0001471
|
1428
|
19/05/2023
|
Account closed
|
16218
|
MP1701007_150523FTO_42406
|
1701007010NRG23120520231699888
|
775687579
|
15/05/2023
|
dharmendra
|
dharmendra
|
1701007WL0032122
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
Account closed
|
16219
|
MP1701007_150523FTO_42406
|
1701007010NRG23120520231699889
|
775687579
|
15/05/2023
|
laxmi
|
laxmi
|
1701007WL0032122
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16220
|
MP1701007_170823APB_FTO_223587
|
1701007010NRG24170820230702125
|
713454781
|
17/08/2023
|
Shriniwas
|
Shriniwas
|
1701007010WL010045
|
00415
|
SBIN0030290
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
16221
|
MP1701007_170823APB_FTO_223587
|
1701007010NRG24170820230702126
|
713454781
|
17/08/2023
|
Shriniwas
|
Shriniwas
|
1701007010WL010045
|
00415
|
SBIN0030290
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
16222
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688565
|
775687579
|
15/05/2023
|
Girraj kushwah
|
Girraj kushwah
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
16223
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688566
|
775687579
|
15/05/2023
|
Ramrup rawat
|
Ramrup rawat
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
16224
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688567
|
775687579
|
15/05/2023
|
Shyambai Rawat
|
Shyambai Rawat
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
16225
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688568
|
775687579
|
15/05/2023
|
Ramrup rawat
|
Ramrup rawat
|
1701007WL0031688
|
00688
|
FINO0001446
|
1020
|
19/05/2023
|
No Such Account
|
16226
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688569
|
775687579
|
15/05/2023
|
Shyambai Rawat
|
Shyambai Rawat
|
1701007WL0031688
|
00688
|
FINO0001446
|
1020
|
19/05/2023
|
No Such Account
|
16227
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688570
|
775687579
|
15/05/2023
|
Ramrup rawat
|
Ramrup rawat
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
16228
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688571
|
775687579
|
15/05/2023
|
Shyambai Rawat
|
Shyambai Rawat
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
16229
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688580
|
775687579
|
15/05/2023
|
Sonpal Rawat
|
Sonpal Rawat
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1020
|
19/05/2023
|
No Such Account
|
16230
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688581
|
775687579
|
15/05/2023
|
Sonpal Rawat
|
Sonpal Rawat
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1020
|
19/05/2023
|
No Such Account
|
16231
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688583
|
775687579
|
15/05/2023
|
Sonpal Rawat
|
Sonpal Rawat
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
No Such Account
|
16232
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688586
|
775687579
|
15/05/2023
|
Muniram Rawat
|
Muniram Rawat
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16233
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688587
|
775687579
|
15/05/2023
|
Reena
|
Reena
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16234
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688588
|
775687579
|
15/05/2023
|
Muniram Rawat
|
Muniram Rawat
|
1701007WL0031688
|
00688
|
FINO0001446
|
1020
|
19/05/2023
|
A/c Blocked or Frozen
|
16235
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688589
|
775687579
|
15/05/2023
|
Reena
|
Reena
|
1701007WL0031688
|
00688
|
FINO0001446
|
1020
|
19/05/2023
|
A/c Blocked or Frozen
|
16236
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688590
|
775687579
|
15/05/2023
|
Muniram Rawat
|
Muniram Rawat
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16237
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688591
|
775687579
|
15/05/2023
|
Reena
|
Reena
|
1701007WL0031688
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16238
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688593
|
775687579
|
15/05/2023
|
Ramavtar
|
Ramavtar
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1020
|
19/05/2023
|
No Such Account
|
16239
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688594
|
775687579
|
15/05/2023
|
Ramavtar
|
Ramavtar
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1020
|
19/05/2023
|
No Such Account
|
16240
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688595
|
775687579
|
15/05/2023
|
Ramavtar
|
Ramavtar
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
No Such Account
|
16241
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688596
|
775687579
|
15/05/2023
|
duarika
|
duarika
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
No Such Account
|
16242
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688597
|
775687579
|
15/05/2023
|
duarika
|
duarika
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1020
|
19/05/2023
|
No Such Account
|
16243
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688598
|
775687579
|
15/05/2023
|
duarika
|
duarika
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1020
|
19/05/2023
|
No Such Account
|
16244
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688606
|
775687579
|
15/05/2023
|
Maya
|
Maya
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
Account closed
|
16245
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688607
|
775687579
|
15/05/2023
|
Maya
|
Maya
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
Account closed
|
16246
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688608
|
775687579
|
15/05/2023
|
Maya
|
Maya
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1020
|
19/05/2023
|
Account closed
|
16247
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688609
|
775687579
|
15/05/2023
|
Maya
|
Maya
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1020
|
19/05/2023
|
Account closed
|
16248
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688610
|
775687579
|
15/05/2023
|
Maya
|
Maya
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
Account closed
|
16249
|
MP1701007_150523FTO_42406
|
1701007011NRG23050520231688611
|
775687579
|
15/05/2023
|
Maya
|
Maya
|
1701007WL0031688
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
Account closed
|
16250
|
MP1701007_051023FTO_304654
|
1701007011NRG24011020231022939
|
|
05/10/2023
|
yogendr rathor
|
yogendr rathor
|
1701007WL0015022
|
00415
|
SBIN0030290
|
1326
|
15/11/2023
|
Account closed
|
16251
|
MP1701007_051023FTO_304654
|
1701007011NRG24011020231022940
|
|
05/10/2023
|
yogendr rathor
|
yogendr rathor
|
1701007WL0015022
|
00415
|
SBIN0030290
|
1326
|
15/11/2023
|
Account closed
|
16252
|
MP1701007_051023FTO_304654
|
1701007011NRG24011020231022941
|
|
05/10/2023
|
yogendr rathor
|
yogendr rathor
|
1701007WL0015022
|
00415
|
SBIN0030290
|
663
|
15/11/2023
|
Account closed
|
16253
|
MP1701007_051023FTO_304654
|
1701007011NRG24011020231022942
|
|
05/10/2023
|
Geeta
|
Geeta
|
1701007WL0015022
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
16254
|
MP1701007_051023FTO_304654
|
1701007011NRG24011020231022943
|
|
05/10/2023
|
gopika rawat
|
gopika rawat
|
1701007WL0015022
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Account closed
|
16255
|
MP1701007_051023FTO_304654
|
1701007011NRG24011020231022944
|
|
05/10/2023
|
Geeta
|
Geeta
|
1701007WL0015022
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
16256
|
MP1701007_150523FTO_42406
|
1701007012NRG23050520231688338
|
775687579
|
15/05/2023
|
dinesh
|
dinesh
|
1701007WL0031683
|
00415
|
SBIN0030290
|
1020
|
19/05/2023
|
Account closed
|
16257
|
MP1701007_150523FTO_42406
|
1701007012NRG23050520231688339
|
775687579
|
15/05/2023
|
dinesh
|
dinesh
|
1701007WL0031683
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
Account closed
|
16258
|
MP1701007_150523FTO_42406
|
1701007012NRG23050520231688341
|
775687579
|
15/05/2023
|
dinesh
|
dinesh
|
1701007WL0031683
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
Account closed
|
16259
|
MP1701007_150523FTO_42406
|
1701007012NRG23050520231688345
|
775687579
|
15/05/2023
|
kamla dhakad
|
kamla dhakad
|
1701007WL0031683
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16260
|
MP1701007_150523FTO_42406
|
1701007012NRG23050520231688347
|
775687579
|
15/05/2023
|
kamla dhakad
|
kamla dhakad
|
1701007WL0031683
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16261
|
MP1701007_150523FTO_42406
|
1701007012NRG23050520231688348
|
775687579
|
15/05/2023
|
kamla dhakad
|
kamla dhakad
|
1701007WL0031683
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16262
|
MP1701007_020623APB_FTO_69986
|
1701007013NRG24020620230196102
|
216430375
|
02/06/2023
|
tejoobae
|
tejoobae
|
1701007013WL002431
|
00089
|
CBIN0284608
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
16263
|
MP1701007_220823APB_FTO_230081
|
1701007013NRG24220820230738903
|
765096752
|
22/08/2023
|
Ramhet
|
Ramhet
|
1701007013WL010577
|
00415
|
SBIN0030290
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16264
|
MP1701007_220823APB_FTO_230081
|
1701007013NRG24220820230738904
|
765096752
|
22/08/2023
|
Ramhet
|
Ramhet
|
1701007013WL010577
|
00415
|
SBIN0030290
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16265
|
MP1701007_250523APB_FTO_57103
|
1701007013NRG24250520230138419
|
049840773
|
25/05/2023
|
tejoobae
|
tejoobae
|
1701007013WL001635
|
00089
|
CBIN0284608
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
16266
|
MP1701007_150523FTO_42406
|
1701007014NRG23070520231696041
|
775687579
|
15/05/2023
|
Seema
|
Seema
|
1701007WL0031935
|
00415
|
SBIN0030290
|
816
|
19/05/2023
|
Account closed
|
16267
|
MP1701007_150523FTO_42406
|
1701007014NRG23070520231696042
|
775687579
|
15/05/2023
|
Seema
|
Seema
|
1701007WL0031935
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
Account closed
|
16268
|
MP1701007_190523APB_FTO_49034
|
1701007014NRG24190520230098377
|
866159710
|
19/05/2023
|
Seema
|
Seema
|
1701007014WL001114
|
00415
|
SBIN0030290
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16269
|
MP1701007_150523FTO_42406
|
1701007015NRG23070520231696253
|
775687579
|
15/05/2023
|
Gudiya Goswami
|
Gudiya Goswami
|
1701007WL0031942
|
00415
|
SBIN0009175
|
1224
|
19/05/2023
|
No Such Account
|
16270
|
MP1701007_150523FTO_42406
|
1701007015NRG23070520231696254
|
775687579
|
15/05/2023
|
Gudiya Goswami
|
Gudiya Goswami
|
1701007WL0031942
|
00415
|
SBIN0009175
|
1224
|
19/05/2023
|
No Such Account
|
16271
|
MP1701007_150523FTO_42406
|
1701007015NRG23070520231696258
|
775687579
|
15/05/2023
|
sarita
|
sarita
|
1701007WL0031942
|
00415
|
SBIN0009175
|
816
|
19/05/2023
|
Account closed
|
16272
|
MP1701007_150523FTO_42406
|
1701007015NRG23070520231696263
|
775687579
|
15/05/2023
|
patiram
|
patiram
|
1701007WL0031942
|
00415
|
SBIN0009175
|
1428
|
19/05/2023
|
Account closed
|
16273
|
MP1701007_150523FTO_42406
|
1701007015NRG23070520231696269
|
775687579
|
15/05/2023
|
banbari
|
banbari
|
1701007WL0031942
|
00415
|
SBIN0004830
|
612
|
19/05/2023
|
No Such Account
|
16274
|
MP1701007_150523FTO_42406
|
1701007015NRG23070520231696270
|
775687579
|
15/05/2023
|
naresh
|
naresh
|
1701007WL0031942
|
00415
|
SBIN0009175
|
1428
|
19/05/2023
|
Account closed
|
16275
|
MP1701007_150523FTO_42406
|
1701007015NRG23070520231696272
|
775687579
|
15/05/2023
|
vijendra
|
vijendra
|
1701007WL0031942
|
00415
|
SBIN0009175
|
1224
|
19/05/2023
|
No Such Account
|
16276
|
MP1701007_150523FTO_42406
|
1701007015NRG23070520231696275
|
775687579
|
15/05/2023
|
rajaram
|
rajaram
|
1701007WL0031942
|
00415
|
SBIN0009175
|
1224
|
19/05/2023
|
Account closed
|
16277
|
MP1701007_310723APB_FTO_195693
|
1701007016NRG24310720230588052
|
324928200
|
31/07/2023
|
Amit jatav
|
Amit jatav
|
1701007016WL008169
|
00089
|
CBIN0284608
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
16278
|
MP1701007_150523FTO_42406
|
1701007017NRG23040520231686527
|
775687579
|
15/05/2023
|
Jagdeesh
|
Jagdeesh
|
1701007WL0031624
|
00415
|
SBIN0009175
|
612
|
19/05/2023
|
Account closed
|
16279
|
MP1701007_150523FTO_42406
|
1701007017NRG23040520231686528
|
775687579
|
15/05/2023
|
Jagdeesh
|
Jagdeesh
|
1701007WL0031624
|
00415
|
SBIN0009175
|
1224
|
19/05/2023
|
Account closed
|
16280
|
MP1701007_150523FTO_42406
|
1701007017NRG23040520231686529
|
775687579
|
15/05/2023
|
Jagdeesh
|
Jagdeesh
|
1701007WL0031624
|
00415
|
SBIN0009175
|
1224
|
19/05/2023
|
Account closed
|
16281
|
MP1701007_061023APB_FTO_306385
|
1701007017NRG24061020231055459
|
|
06/10/2023
|
Jaan Singh
|
Jaan Singh
|
1701007017WL015550
|
00089
|
CBIN0284608
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16282
|
MP1701007_220923APB_FTO_282387
|
1701007017NRG24220920230966038
|
|
22/09/2023
|
Jaan Singh
|
Jaan Singh
|
1701007017WL014069
|
00089
|
CBIN0284608
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16283
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687495
|
775687579
|
15/05/2023
|
surjeet
|
surjeet
|
1701007WL0031660
|
00688
|
FINO0001446
|
816
|
19/05/2023
|
A/c Blocked or Frozen
|
16284
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687501
|
775687579
|
15/05/2023
|
munesh
|
munesh
|
1701007WL0031660
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
Account closed
|
16285
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687502
|
775687579
|
15/05/2023
|
munesh
|
munesh
|
1701007WL0031660
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
Account closed
|
16286
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687508
|
775687579
|
15/05/2023
|
pavan sharma
|
pavan sharma
|
1701007WL0031660
|
00688
|
FINO0001446
|
816
|
19/05/2023
|
Account closed
|
16287
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687511
|
775687579
|
15/05/2023
|
pavan sharma
|
pavan sharma
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
Account closed
|
16288
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687512
|
775687579
|
15/05/2023
|
pavan sharma
|
pavan sharma
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
Account closed
|
16289
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687519
|
775687579
|
15/05/2023
|
banke
|
banke
|
1701007WL0031660
|
00415
|
SBIN0030290
|
816
|
19/05/2023
|
Account closed
|
16290
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687528
|
775687579
|
15/05/2023
|
Teekaram
|
Teekaram
|
1701007WL0031660
|
00415
|
SBIN0009175
|
1224
|
19/05/2023
|
No Such Account
|
16291
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687529
|
775687579
|
15/05/2023
|
Teekaram
|
Teekaram
|
1701007WL0031660
|
00415
|
SBIN0009175
|
1224
|
19/05/2023
|
No Such Account
|
16292
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687531
|
775687579
|
15/05/2023
|
suresh
|
suresh
|
1701007WL0031660
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
Account closed
|
16293
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687532
|
775687579
|
15/05/2023
|
suresh
|
suresh
|
1701007WL0031660
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
Account closed
|
16294
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687534
|
775687579
|
15/05/2023
|
suresh
|
suresh
|
1701007WL0031660
|
00415
|
SBIN0030290
|
816
|
19/05/2023
|
Account closed
|
16295
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687552
|
775687579
|
15/05/2023
|
Nisha
|
Nisha
|
1701007WL0031660
|
00415
|
SBIN0009175
|
612
|
19/05/2023
|
Account closed
|
16296
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687554
|
775687579
|
15/05/2023
|
Nisha
|
Nisha
|
1701007WL0031660
|
00415
|
SBIN0009175
|
1224
|
19/05/2023
|
Account closed
|
16297
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687555
|
775687579
|
15/05/2023
|
Nisha
|
Nisha
|
1701007WL0031660
|
00415
|
SBIN0009175
|
1224
|
19/05/2023
|
Account closed
|
16298
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687557
|
775687579
|
15/05/2023
|
Jaydeep
|
Jaydeep
|
1701007WL0031660
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16299
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687558
|
775687579
|
15/05/2023
|
Jaydeep
|
Jaydeep
|
1701007WL0031660
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16300
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687559
|
775687579
|
15/05/2023
|
Jaydeep
|
Jaydeep
|
1701007WL0031660
|
00703
|
AIRP0000001
|
816
|
19/05/2023
|
A/c Blocked or Frozen
|
16301
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687561
|
775687579
|
15/05/2023
|
Lhoi bai
|
Lhoi bai
|
1701007WL0031660
|
00688
|
FINO0001446
|
816
|
19/05/2023
|
No Such Account
|
16302
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687562
|
775687579
|
15/05/2023
|
Lhoi bai
|
Lhoi bai
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
16303
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687563
|
775687579
|
15/05/2023
|
Lhoi bai
|
Lhoi bai
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
16304
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687571
|
775687579
|
15/05/2023
|
ramavtar
|
ramavtar
|
1701007WL0031660
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
Account closed
|
16305
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687572
|
775687579
|
15/05/2023
|
ramavtar
|
ramavtar
|
1701007WL0031660
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
Account closed
|
16306
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687573
|
775687579
|
15/05/2023
|
ramavtar
|
ramavtar
|
1701007WL0031660
|
00415
|
SBIN0030290
|
816
|
19/05/2023
|
Account closed
|
16307
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687574
|
775687579
|
15/05/2023
|
avinsh
|
avinsh
|
1701007WL0031660
|
00703
|
AIRP0000001
|
816
|
19/05/2023
|
A/c Blocked or Frozen
|
16308
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687575
|
775687579
|
15/05/2023
|
avinsh
|
avinsh
|
1701007WL0031660
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16309
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687577
|
775687579
|
15/05/2023
|
avinsh
|
avinsh
|
1701007WL0031660
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16310
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687581
|
775687579
|
15/05/2023
|
sanjeeva
|
sanjeeva
|
1701007WL0031660
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16311
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687583
|
775687579
|
15/05/2023
|
sanjeeva
|
sanjeeva
|
1701007WL0031660
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16312
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687584
|
775687579
|
15/05/2023
|
sanjeeva
|
sanjeeva
|
1701007WL0031660
|
00703
|
AIRP0000001
|
816
|
19/05/2023
|
A/c Blocked or Frozen
|
16313
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687587
|
775687579
|
15/05/2023
|
Karan
|
Karan
|
1701007WL0031660
|
00688
|
FINO0001446
|
816
|
19/05/2023
|
No Such Account
|
16314
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687588
|
775687579
|
15/05/2023
|
Karan
|
Karan
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
16315
|
MP1701007_150523FTO_42406
|
1701007020NRG23050520231687590
|
775687579
|
15/05/2023
|
Karan
|
Karan
|
1701007WL0031660
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
16316
|
MP1701007_150523FTO_42406
|
1701007020NRG23120520231699891
|
775687579
|
15/05/2023
|
pavan sharma
|
pavan sharma
|
1701007WL0032123
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
Account closed
|
16317
|
MP1701007_150523FTO_42406
|
1701007020NRG23120520231699894
|
775687579
|
15/05/2023
|
banke
|
banke
|
1701007WL0032123
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
Account closed
|
16318
|
MP1701007_150523FTO_42406
|
1701007020NRG23120520231699896
|
775687579
|
15/05/2023
|
suresh
|
suresh
|
1701007WL0032123
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
Account closed
|
16319
|
MP1701007_150523FTO_42406
|
1701007020NRG23120520231699900
|
775687579
|
15/05/2023
|
Lhoi bai
|
Lhoi bai
|
1701007WL0032123
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
16320
|
MP1701007_150523FTO_42406
|
1701007020NRG23120520231699903
|
775687579
|
15/05/2023
|
ramavtar
|
ramavtar
|
1701007WL0032123
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
Account closed
|
16321
|
MP1701007_150523FTO_42406
|
1701007020NRG23120520231699905
|
775687579
|
15/05/2023
|
avinsh
|
avinsh
|
1701007WL0032123
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16322
|
MP1701007_150523FTO_42406
|
1701007020NRG23120520231699906
|
775687579
|
15/05/2023
|
Karan
|
Karan
|
1701007WL0032123
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
16323
|
MP1701007_100823APB_FTO_212821
|
1701007020NRG24100820230656124
|
589741072
|
10/08/2023
|
pavan kumar sharma
|
pavan kumar sharma
|
1701007020WL009308
|
00415
|
SBIN0009175
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
16324
|
MP1701007_100823APB_FTO_212821
|
1701007020NRG24100820230656357
|
589741072
|
10/08/2023
|
vikash
|
vikash
|
1701007020WL009309
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16325
|
MP1701007_100823APB_FTO_212821
|
1701007020NRG24100820230656373
|
589741072
|
10/08/2023
|
patoli
|
patoli
|
1701007020WL009309
|
00415
|
SBIN0009175
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16326
|
MP1701007_051023FTO_304654
|
1701007020NRG24230920230972245
|
|
05/10/2023
|
vikash
|
vikash
|
1701007WL0014171
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
16327
|
MP1701007_051023FTO_304654
|
1701007020NRG24230920230972246
|
|
05/10/2023
|
vikash
|
vikash
|
1701007WL0014171
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
16328
|
MP1701007_051023FTO_304654
|
1701007020NRG24230920230972247
|
|
05/10/2023
|
vikash
|
vikash
|
1701007WL0014171
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
16329
|
MP1701007_051023FTO_304654
|
1701007020NRG24230920230972248
|
|
05/10/2023
|
vikash
|
vikash
|
1701007WL0014171
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
16330
|
MP1701007_051023FTO_304654
|
1701007020NRG24230920230972252
|
|
05/10/2023
|
vikash
|
vikash
|
1701007WL0014171
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
16331
|
MP1701007_150523FTO_42406
|
1701007021NRG23050520231688148
|
775687579
|
15/05/2023
|
Omvati Rawat
|
Omvati Rawat
|
1701007WL0031675
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
16332
|
MP1701007_150523FTO_42406
|
1701007021NRG23050520231688149
|
775687579
|
15/05/2023
|
Omvati Rawat
|
Omvati Rawat
|
1701007WL0031675
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
16333
|
MP1701007_150523FTO_42406
|
1701007021NRG23050520231688156
|
775687579
|
15/05/2023
|
Devendra
|
Devendra
|
1701007WL0031675
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16334
|
MP1701007_150523FTO_42406
|
1701007021NRG23050520231688157
|
775687579
|
15/05/2023
|
Devendra
|
Devendra
|
1701007WL0031675
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16335
|
MP1701007_051023APB_FTO_304797
|
1701007021NRG24051020231047303
|
|
05/10/2023
|
radesaym
|
radesaym
|
1701007021WL015394
|
00415
|
SBIN0009175
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16336
|
MP1701007_051023APB_FTO_304797
|
1701007021NRG24051020231047304
|
|
05/10/2023
|
radesaym
|
radesaym
|
1701007021WL015394
|
00415
|
SBIN0009175
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16337
|
MP1701007_160623APB_FTO_96446
|
1701007021NRG24160620230300752
|
515791004
|
16/06/2023
|
steesh
|
steesh
|
1701007021WL003724
|
00415
|
SBIN0009175
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16338
|
MP1701007_160723APB_FTO_171114
|
1701007021NRG24160720230492131
|
069987456
|
16/07/2023
|
desraj
|
desraj
|
1701007021WL006604
|
00415
|
SBIN0009175
|
2652
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16339
|
MP1701007_051023FTO_304654
|
1701007021NRG24230920230971256
|
|
05/10/2023
|
shambrn
|
shambrn
|
1701007WL0014157
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
16340
|
MP1701007_051023FTO_304654
|
1701007021NRG24230920230971257
|
|
05/10/2023
|
gmbheer
|
gmbheer
|
1701007WL0014157
|
00688
|
FINO0001446
|
2652
|
15/11/2023
|
Account closed
|
16341
|
MP1701007_241123APB_FTO_363826
|
1701007021NRG24241120231358411
|
|
24/11/2023
|
Munni
|
Munni
|
1701007021WL020340
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16342
|
MP1701007_241123APB_FTO_363826
|
1701007021NRG24241120231358412
|
|
24/11/2023
|
Munni
|
Munni
|
1701007021WL020340
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16343
|
MP1701007_241123APB_FTO_363826
|
1701007021NRG24241120231358866
|
|
24/11/2023
|
desraj
|
desraj
|
1701007021WL020340
|
00089
|
CBIN0284608
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
16344
|
MP1701007_241123APB_FTO_363826
|
1701007021NRG24241120231358867
|
|
24/11/2023
|
desraj
|
desraj
|
1701007021WL020340
|
00089
|
CBIN0284608
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
16345
|
MP1701007_041223APB_FTO_372856
|
1701007022NRG24041220231412234
|
|
04/12/2023
|
Lokesh
|
Lokesh
|
1701007022WL021242
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16346
|
MP1701007_230224APB_FTO_473379
|
1701007022NRG24230220241868104
|
302219946
|
23/02/2024
|
Suneel
|
Suneel
|
1701007022WL028832
|
00089
|
CBIN0284608
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
16347
|
MP1701007_230224APB_FTO_473379
|
1701007022NRG24230220241868140
|
302219946
|
23/02/2024
|
Lokesh
|
Lokesh
|
1701007022WL028832
|
00688
|
FINO0001001
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16348
|
MP1701007_150523FTO_42406
|
1701007023NRG23050520231688455
|
775687579
|
15/05/2023
|
Ajay
|
Ajay
|
1701007WL0031685
|
00688
|
FINO0001446
|
1428
|
19/05/2023
|
Account closed
|
16349
|
MP1701007_150523FTO_42406
|
1701007023NRG23050520231688481
|
775687579
|
15/05/2023
|
Lalaram
|
Lalaram
|
1701007WL0031685
|
00688
|
FINO0001446
|
1428
|
19/05/2023
|
Account closed
|
16350
|
MP1701007_150523FTO_42406
|
1701007023NRG23050520231688484
|
775687579
|
15/05/2023
|
harishakar
|
harishakar
|
1701007WL0031685
|
00688
|
FINO0001446
|
1428
|
19/05/2023
|
Account closed
|
16351
|
MP1701007_150523FTO_42406
|
1701007023NRG23050520231688489
|
775687579
|
15/05/2023
|
brandavan
|
brandavan
|
1701007WL0031685
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
Account closed
|
16352
|
MP1701007_070623APB_FTO_77102
|
1701007023NRG24070620230228858
|
297738498
|
07/06/2023
|
ram lakhan
|
ram lakhan
|
1701007023WL002830
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16353
|
MP1701007_070623APB_FTO_77102
|
1701007023NRG24070620230228947
|
297738498
|
07/06/2023
|
Dayaram
|
Dayaram
|
1701007023WL002830
|
00703
|
AIRP0000001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16354
|
MP1701007_070623APB_FTO_77102
|
1701007023NRG24070620230228987
|
297738498
|
07/06/2023
|
Bhagavati
|
Bhagavati
|
1701007023WL002830
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
16355
|
MP1701007_070623APB_FTO_77102
|
1701007023NRG24070620230229556
|
297738498
|
07/06/2023
|
Naresh
|
Naresh
|
1701007023WL002832
|
00415
|
SBIN0001471
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16356
|
MP1701007_160823FTO_221816
|
1701007023NRG24070820230632196
|
684089687
|
16/08/2023
|
rakesh
|
rakesh
|
1701007WL0008925
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Account closed
|
16357
|
MP1701007_160823FTO_221816
|
1701007023NRG24070820230632197
|
684089687
|
16/08/2023
|
rakesh
|
rakesh
|
1701007WL0008925
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Account closed
|
16358
|
MP1701007_160823FTO_221816
|
1701007023NRG24160820230695482
|
684089687
|
16/08/2023
|
Guddee
|
Guddee
|
1701007WL0009954
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Account closed
|
16359
|
MP1701007_160823FTO_221816
|
1701007023NRG24160820230695483
|
684089687
|
16/08/2023
|
Guddee
|
Guddee
|
1701007WL0009954
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Account closed
|
16360
|
MP1701007_190723APB_FTO_175137
|
1701007023NRG24190720230515037
|
107147185
|
19/07/2023
|
Badshah
|
Badshah
|
1701007023WL007035
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16361
|
MP1701007_190723APB_FTO_175137
|
1701007023NRG24190720230515471
|
107147185
|
19/07/2023
|
Vimala
|
Vimala
|
1701007023WL007036
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16362
|
MP1701007_210523APB_FTO_50803
|
1701007023NRG24210520230109627
|
865091456
|
21/05/2023
|
Ram sevak
|
Ram sevak
|
1701007023WL001246
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
16363
|
MP1701007_210523APB_FTO_50803
|
1701007023NRG24210520230109628
|
865091456
|
21/05/2023
|
Ram sevak
|
Ram sevak
|
1701007023WL001246
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
16364
|
MP1701007_210523APB_FTO_50803
|
1701007023NRG24210520230109723
|
865091456
|
21/05/2023
|
Dayaram
|
Dayaram
|
1701007023WL001246
|
00415
|
SBIN0004830
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16365
|
MP1701007_210523APB_FTO_50803
|
1701007023NRG24210520230109724
|
865091456
|
21/05/2023
|
Dayaram
|
Dayaram
|
1701007023WL001246
|
00415
|
SBIN0004830
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16366
|
MP1701007_160823FTO_221816
|
1701007023NRG24220620230334920
|
684089687
|
16/08/2023
|
ram lakhan
|
ram lakhan
|
1701007WL0004200
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Account closed
|
16367
|
MP1701007_160823FTO_221816
|
1701007023NRG24220620230334921
|
684089687
|
16/08/2023
|
ram lakhan
|
ram lakhan
|
1701007WL0004200
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Account closed
|
16368
|
MP1701007_300823APB_FTO_241221
|
1701007023NRG24300820230801010
|
021864624
|
30/08/2023
|
rakesh
|
rakesh
|
1701007023WL011474
|
00688
|
FINO0001446
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16369
|
MP1701007_300823APB_FTO_241221
|
1701007023NRG24300820230801011
|
021864624
|
30/08/2023
|
rakesh
|
rakesh
|
1701007023WL011474
|
00688
|
FINO0001446
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16370
|
MP1701007_020823APB_FTO_199984
|
1701007024NRG24020820230599829
|
349713010
|
02/08/2023
|
Ramdayal prajapati
|
Ramdayal prajapati
|
1701007024WL008375
|
00462
|
UCBA0001429
|
1547
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
16371
|
MP1701007_060923APB_FTO_253964
|
1701007024NRG24060920230853775
|
|
06/09/2023
|
gopal
|
gopal
|
1701007024WL012310
|
00415
|
SBIN0004830
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16372
|
MP1701007_060923APB_FTO_253964
|
1701007024NRG24060920230853777
|
|
06/09/2023
|
gopal
|
gopal
|
1701007024WL012310
|
00415
|
SBIN0004830
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16373
|
MP1701007_200224APB_FTO_469597
|
1701007024NRG24190220241840199
|
302700218
|
20/02/2024
|
pooja bai malha
|
pooja bai malha
|
1701007024WL028370
|
00089
|
CBIN0284608
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
16374
|
MP1701007_200224APB_FTO_469597
|
1701007024NRG24190220241840256
|
302700218
|
20/02/2024
|
rahul sharma
|
rahul sharma
|
1701007024WL028370
|
00089
|
CBIN0284608
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
16375
|
MP1701007_270224APB_FTO_476824
|
1701007024NRG24230220241867746
|
301897440
|
27/02/2024
|
Ramdayal prajapati
|
Ramdayal prajapati
|
1701007024WL028825
|
00089
|
CBIN0284608
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16376
|
MP1701007_051023FTO_304654
|
1701007024NRG24230920230972290
|
|
05/10/2023
|
Sunita
|
Sunita
|
1701007WL0014175
|
00089
|
CBIN0284608
|
1547
|
15/11/2023
|
No Such Account
|
16377
|
MP1701007_051023FTO_304654
|
1701007024NRG24230920230972291
|
|
05/10/2023
|
Sunita
|
Sunita
|
1701007WL0014175
|
00089
|
CBIN0284608
|
1547
|
15/11/2023
|
No Such Account
|
16378
|
MP1701007_051023FTO_304654
|
1701007024NRG24230920230972292
|
|
05/10/2023
|
harigyan
|
harigyan
|
1701007WL0014175
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
No Such Account
|
16379
|
MP1701007_051023FTO_304654
|
1701007024NRG24230920230972293
|
|
05/10/2023
|
harigyan
|
harigyan
|
1701007WL0014175
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
No Such Account
|
16380
|
MP1701007_051023FTO_304654
|
1701007024NRG24230920230972294
|
|
05/10/2023
|
harigyan
|
harigyan
|
1701007WL0014175
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
16381
|
MP1701007_051023FTO_304654
|
1701007024NRG24230920230972295
|
|
05/10/2023
|
harigyan
|
harigyan
|
1701007WL0014175
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
16382
|
MP1701007_051023FTO_304654
|
1701007024NRG24230920230972296
|
|
05/10/2023
|
Ramdayal prajapati
|
Ramdayal prajapati
|
1701007WL0014175
|
00462
|
UCBA0001429
|
1547
|
15/11/2023
|
No Such Account
|
16383
|
MP1701007_261023APB_FTO_332241
|
1701007024NRG24261020231164295
|
|
26/10/2023
|
Ramdayal prajapati
|
Ramdayal prajapati
|
1701007024WL017833
|
00089
|
CBIN0284608
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16384
|
MP1701007_261023APB_FTO_332241
|
1701007024NRG24261020231164328
|
|
26/10/2023
|
Gyansingh
|
Gyansingh
|
1701007024WL017833
|
00462
|
UCBA0001429
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16385
|
MP1701007_261023APB_FTO_332241
|
1701007024NRG24261020231164455
|
|
26/10/2023
|
sandeep malha
|
sandeep malha
|
1701007024WL017833
|
00089
|
CBIN0284608
|
1547
|
15/11/2023
|
Account closed
|
16386
|
MP1701007_261023APB_FTO_333160
|
1701007024NRG24261020231170310
|
|
26/10/2023
|
Ramdayal prajapati
|
Ramdayal prajapati
|
1701007024WL017920
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16387
|
MP1701007_261023APB_FTO_333160
|
1701007024NRG24261020231170338
|
|
26/10/2023
|
sandeep malha
|
sandeep malha
|
1701007024WL017920
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
Account closed
|
16388
|
MP1701007_130224APB_FTO_462316
|
1701007026NRG24130220241808288
|
273599321
|
13/02/2024
|
reena
|
reena
|
1701007026WL027850
|
00089
|
CBIN0284608
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16389
|
MP1701007_130224APB_FTO_462316
|
1701007026NRG24130220241808306
|
273599321
|
13/02/2024
|
amarsingh
|
amarsingh
|
1701007026WL027850
|
00415
|
SBIN0004830
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
16390
|
MP1701007_130224APB_FTO_462316
|
1701007026NRG24130220241808313
|
273599321
|
13/02/2024
|
Ramavtar
|
Ramavtar
|
1701007026WL027850
|
00415
|
SBIN0001471
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16391
|
MP1701007_150923APB_FTO_266511
|
1701007026NRG24140920230912072
|
|
15/09/2023
|
Puniya
|
Puniya
|
1701007026WL013189
|
00415
|
SBIN0001471
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16392
|
MP1701007_210224APB_FTO_470718
|
1701007026NRG24200220241847934
|
302520391
|
21/02/2024
|
reena
|
reena
|
1701007026WL028492
|
00089
|
CBIN0284608
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16393
|
MP1701007_210224APB_FTO_470718
|
1701007026NRG24200220241847945
|
302520391
|
21/02/2024
|
amarsingh
|
amarsingh
|
1701007026WL028492
|
00415
|
SBIN0004830
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
16394
|
MP1701007_210224APB_FTO_470718
|
1701007026NRG24200220241847951
|
302520391
|
21/02/2024
|
Ramavtar
|
Ramavtar
|
1701007026WL028492
|
00415
|
SBIN0001471
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16395
|
MP1701007_150523FTO_42406
|
1701007027NRG23060520231694380
|
775687579
|
15/05/2023
|
hakim
|
hakim
|
1701007WL0031861
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16396
|
MP1701007_150523FTO_42406
|
1701007027NRG23060520231694381
|
775687579
|
15/05/2023
|
hakim
|
hakim
|
1701007WL0031861
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16397
|
MP1701007_150523FTO_42406
|
1701007027NRG23060520231694382
|
775687579
|
15/05/2023
|
hakim
|
hakim
|
1701007WL0031861
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16398
|
MP1701007_150523FTO_42406
|
1701007027NRG23170420231686406
|
775687579
|
15/05/2023
|
hakim
|
hakim
|
1701007WL0031608
|
00703
|
AIRP0000001
|
204
|
19/05/2023
|
A/c Blocked or Frozen
|
16399
|
MP1701007_240723APB_FTO_183480
|
1701007027NRG24240720230541454
|
207684559
|
24/07/2023
|
samanta
|
samanta
|
1701007027WL007479
|
00415
|
SBIN0007238
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16400
|
MP1701007_051023FTO_304654
|
1701007027NRG24300920231020871
|
|
05/10/2023
|
shreedhar
|
shreedhar
|
1701007WL0014982
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
16401
|
MP1701007_150523FTO_42406
|
1701007029NRG23050520231688543
|
775687579
|
15/05/2023
|
Pavan jonwr
|
Pavan jonwr
|
1701007WL0031687
|
00415
|
SBIN0001471
|
1428
|
19/05/2023
|
No Such Account
|
16402
|
MP1701007_150523FTO_42406
|
1701007029NRG23050520231688544
|
775687579
|
15/05/2023
|
Pavan jonwr
|
Pavan jonwr
|
1701007WL0031687
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16403
|
MP1701007_150523FTO_42406
|
1701007029NRG23050520231688545
|
775687579
|
15/05/2023
|
Haseena
|
Haseena
|
1701007WL0031687
|
00688
|
FINO0001001
|
1020
|
19/05/2023
|
No Such Account
|
16404
|
MP1701007_150523FTO_42406
|
1701007029NRG23050520231688546
|
775687579
|
15/05/2023
|
Haseena
|
Haseena
|
1701007WL0031687
|
00688
|
FINO0001001
|
1428
|
19/05/2023
|
No Such Account
|
16405
|
MP1701007_200224APB_FTO_469597
|
1701007024NRG24190220241840115
|
302700218
|
20/02/2024
|
Ramdayal prajapati
|
Ramdayal prajapati
|
1701007024WL028370
|
00089
|
CBIN0284608
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16406
|
MP1701007_190723APB_FTO_175137
|
1701007023NRG24190720230515511
|
107147185
|
19/07/2023
|
rakesh
|
rakesh
|
1701007023WL007036
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16407
|
MP1701007_190723APB_FTO_175137
|
1701007023NRG24190720230515382
|
107147185
|
19/07/2023
|
Naresh
|
Naresh
|
1701007023WL007036
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16408
|
MP1701007_160823FTO_221816
|
1701007023NRG24160820230695651
|
684089687
|
16/08/2023
|
rakesh
|
rakesh
|
1701007WL0009954
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Account closed
|
16409
|
MP1701007_160823FTO_221816
|
1701007023NRG24160820230695650
|
684089687
|
16/08/2023
|
rakesh
|
rakesh
|
1701007WL0009954
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Account closed
|
16410
|
MP1701007_160823FTO_221816
|
1701007023NRG24160820230695611
|
684089687
|
16/08/2023
|
Loka
|
Loka
|
1701007WL0009954
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Account closed
|
16411
|
MP1701007_160823FTO_221816
|
1701007023NRG24160820230695610
|
684089687
|
16/08/2023
|
Loka
|
Loka
|
1701007WL0009954
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Account closed
|
16412
|
MP1701007_160823FTO_221816
|
1701007023NRG24160820230695586
|
684089687
|
16/08/2023
|
Nilu
|
Nilu
|
1701007WL0009954
|
00415
|
SBIN0001471
|
1326
|
23/08/2023
|
No Such Account
|
16413
|
MP1701007_160823FTO_221816
|
1701007023NRG24160820230695585
|
684089687
|
16/08/2023
|
Nilu
|
Nilu
|
1701007WL0009954
|
00415
|
SBIN0001471
|
1326
|
23/08/2023
|
No Such Account
|
16414
|
MP1701007_160823FTO_221816
|
1701007023NRG24160820230695582
|
684089687
|
16/08/2023
|
Rekha
|
Rekha
|
1701007WL0009954
|
00415
|
SBIN0001471
|
1326
|
23/08/2023
|
No Such Account
|
16415
|
MP1701007_160823FTO_221816
|
1701007023NRG24160820230695581
|
684089687
|
16/08/2023
|
Rekha
|
Rekha
|
1701007WL0009954
|
00415
|
SBIN0001471
|
1326
|
23/08/2023
|
No Such Account
|
16416
|
MP1701007_150523FTO_42406
|
1701007029NRG23050520231688547
|
775687579
|
15/05/2023
|
Hariom SIngh
|
Hariom SIngh
|
1701007WL0031687
|
00688
|
FINO0001001
|
1428
|
19/05/2023
|
No Such Account
|
16417
|
MP1701007_150523FTO_42406
|
1701007029NRG23050520231688548
|
775687579
|
15/05/2023
|
Hariom SIngh
|
Hariom SIngh
|
1701007WL0031687
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
No Such Account
|
16418
|
MP1701007_150523FTO_42406
|
1701007029NRG23050520231688550
|
775687579
|
15/05/2023
|
Hariom SIngh
|
Hariom SIngh
|
1701007WL0031687
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
No Such Account
|
16419
|
MP1701007_150523FTO_42406
|
1701007029NRG23050520231688554
|
775687579
|
15/05/2023
|
ranjeet singh
|
ranjeet singh
|
1701007WL0031687
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
No Such Account
|
16420
|
MP1701007_150523FTO_42406
|
1701007029NRG23050520231688555
|
775687579
|
15/05/2023
|
ranjeet singh
|
ranjeet singh
|
1701007WL0031687
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
No Such Account
|
16421
|
MP1701007_150523FTO_42406
|
1701007029NRG23050520231688556
|
775687579
|
15/05/2023
|
ranjeet singh
|
ranjeet singh
|
1701007WL0031687
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
No Such Account
|
16422
|
MP1701007_150523FTO_42406
|
1701007029NRG23050520231688557
|
775687579
|
15/05/2023
|
sangeeta
|
sangeeta
|
1701007WL0031687
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16423
|
MP1701007_150523FTO_42406
|
1701007029NRG23050520231688558
|
775687579
|
15/05/2023
|
ajay
|
ajay
|
1701007WL0031687
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16424
|
MP1701007_160823FTO_221816
|
1701007029NRG24190720230511955
|
684089687
|
16/08/2023
|
Brajbhan singh
|
Brajbhan singh
|
1701007WL0006949
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
16425
|
MP1701007_270923APB_FTO_292244
|
1701007031NRG24270920231003776
|
|
27/09/2023
|
Satendra Shakya
|
Satendra Shakya
|
1701007031WL014663
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16426
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698832
|
211593188
|
10/07/2023
|
Dinesh
|
Dinesh
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16427
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698833
|
211593188
|
10/07/2023
|
Dinesh
|
Dinesh
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16428
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698834
|
211593188
|
10/07/2023
|
Naresh
|
Naresh
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16429
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698835
|
211593188
|
10/07/2023
|
Bheemsen
|
Bheemsen
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16430
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698836
|
211593188
|
10/07/2023
|
Bheemsen
|
Bheemsen
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16431
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698837
|
211593188
|
10/07/2023
|
Layak
|
Layak
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16432
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698838
|
211593188
|
10/07/2023
|
Jagadish
|
Jagadish
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16433
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698839
|
211593188
|
10/07/2023
|
Jagadish
|
Jagadish
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16434
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698840
|
211593188
|
10/07/2023
|
Durgesh
|
Durgesh
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16435
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698841
|
211593188
|
10/07/2023
|
Durgesh
|
Durgesh
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
16436
|
MP1701005_171023APB_FTO_321205
|
1701005059NRG24171020231110739
|
|
17/10/2023
|
girraj
|
girraj
|
1701005059WL016807
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16437
|
MP1701005_131123APB_FTO_354370
|
1701005060NRG24121120231294322
|
|
13/11/2023
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL019527
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16438
|
MP1701005_191023APB_FTO_324224
|
1701005060NRG24181020231121432
|
|
19/10/2023
|
CHAMELI
|
CHAMELI
|
1701005060WL017101
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16439
|
MP1701005_160523APB_FTO_43454
|
1701005061NRG24160520230068421
|
787239409
|
16/05/2023
|
monu sharma
|
monu sharma
|
1701005061WL000765
|
00415
|
SBIN0000430
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16440
|
MP1701005_271023APB_FTO_333929
|
1701005061NRG24271020231174495
|
|
27/10/2023
|
AJAY MOURYA
|
AJAY MOURYA
|
1701005061WL017979
|
00176
|
IDIB000M749
|
1326
|
15/11/2023
|
Account closed
|
16441
|
MP1701005_150723APB_FTO_170180
|
1701005062NRG24150720230489856
|
070047290
|
15/07/2023
|
Ajay
|
Ajay
|
1701005062WL006570
|
00045
|
BARB0MORENA
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
16442
|
MP1701005_071223APB_FTO_380156
|
1701005064NRG24061220231428978
|
|
07/12/2023
|
jitendra
|
jitendra
|
1701005064WL021519
|
00354
|
PUNB0268100
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16443
|
MP1701005_030224APB_FTO_451549
|
1701005066NRG24030220241754805
|
|
03/02/2024
|
VISHNU GURJAR
|
VISHNU GURJAR
|
1701005066WL026948
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
16444
|
MP1701005_150723FTO_170282
|
1701005066NRG24150720230486751
|
069987497
|
15/07/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1701005066WL006536
|
00703
|
AIRP0000001
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
16445
|
MP1701005_181023APB_FTO_322655
|
1701005066NRG24171020231115765
|
|
18/10/2023
|
debendra
|
debendra
|
1701005066WL016933
|
00462
|
UCBA0000043
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16446
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493936
|
209287928
|
17/07/2023
|
Ajay
|
Ajay
|
1701005067WL006638
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16447
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493937
|
209287928
|
17/07/2023
|
Vijay
|
Vijay
|
1701005067WL006638
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16448
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493963
|
209287928
|
17/07/2023
|
Santander
|
Santander
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16449
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493964
|
209287928
|
17/07/2023
|
Deelip
|
Deelip
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16450
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493965
|
209287928
|
17/07/2023
|
Rashmi
|
Rashmi
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16451
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688353
|
775687579
|
15/05/2023
|
Ankita Gour
|
Ankita Gour
|
1701007WL0031684
|
00691
|
IPOS0000001
|
1428
|
19/05/2023
|
No Such Account
|
16452
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688355
|
775687579
|
15/05/2023
|
Uama
|
Uama
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16453
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688356
|
775687579
|
15/05/2023
|
Uama
|
Uama
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16454
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688357
|
775687579
|
15/05/2023
|
Uama
|
Uama
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1428
|
19/05/2023
|
No Such Account
|
16455
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688359
|
775687579
|
15/05/2023
|
Uama
|
Uama
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16456
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688364
|
775687579
|
15/05/2023
|
Jagadev
|
Jagadev
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1428
|
19/05/2023
|
No Such Account
|
16457
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688365
|
775687579
|
15/05/2023
|
Jagadev
|
Jagadev
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16458
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688366
|
775687579
|
15/05/2023
|
Jagadev
|
Jagadev
|
1701007WL0031684
|
00415
|
SBIN0001471
|
204
|
19/05/2023
|
No Such Account
|
16459
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688367
|
775687579
|
15/05/2023
|
Ajay
|
Ajay
|
1701007WL0031684
|
00415
|
SBIN0001471
|
204
|
19/05/2023
|
No Such Account
|
16460
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688368
|
775687579
|
15/05/2023
|
Mukesh
|
Mukesh
|
1701007WL0031684
|
00415
|
SBIN0001471
|
204
|
19/05/2023
|
No Such Account
|
16461
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688369
|
775687579
|
15/05/2023
|
Beer bhan
|
Beer bhan
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16462
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688370
|
775687579
|
15/05/2023
|
Beer bhan
|
Beer bhan
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1428
|
19/05/2023
|
No Such Account
|
16463
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688375
|
775687579
|
15/05/2023
|
Beer bhan
|
Beer bhan
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16464
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688376
|
775687579
|
15/05/2023
|
Beer bhan
|
Beer bhan
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16465
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688377
|
775687579
|
15/05/2023
|
Deep
|
Deep
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16466
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688378
|
775687579
|
15/05/2023
|
Neetu
|
Neetu
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16467
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688379
|
775687579
|
15/05/2023
|
Deep
|
Deep
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16468
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688380
|
775687579
|
15/05/2023
|
Neetu
|
Neetu
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16469
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688388
|
775687579
|
15/05/2023
|
Deep
|
Deep
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1428
|
19/05/2023
|
No Such Account
|
16470
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688389
|
775687579
|
15/05/2023
|
Neetu
|
Neetu
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1428
|
19/05/2023
|
No Such Account
|
16471
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688390
|
775687579
|
15/05/2023
|
Deep
|
Deep
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16472
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688391
|
775687579
|
15/05/2023
|
Neetu
|
Neetu
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16473
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688392
|
775687579
|
15/05/2023
|
Ravi
|
Ravi
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
19/05/2023
|
No Such Account
|
16474
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688393
|
775687579
|
15/05/2023
|
Palak
|
Palak
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
19/05/2023
|
No Such Account
|
16475
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688394
|
775687579
|
15/05/2023
|
Ravi
|
Ravi
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1428
|
19/05/2023
|
No Such Account
|
16476
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688395
|
775687579
|
15/05/2023
|
Palak
|
Palak
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1428
|
19/05/2023
|
No Such Account
|
16477
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688403
|
775687579
|
15/05/2023
|
Ravi
|
Ravi
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
19/05/2023
|
No Such Account
|
16478
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688404
|
775687579
|
15/05/2023
|
Palak
|
Palak
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
19/05/2023
|
No Such Account
|
16479
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688405
|
775687579
|
15/05/2023
|
Ravi
|
Ravi
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
19/05/2023
|
No Such Account
|
16480
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688406
|
775687579
|
15/05/2023
|
Palak
|
Palak
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
19/05/2023
|
No Such Account
|
16481
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688410
|
775687579
|
15/05/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1428
|
19/05/2023
|
No Such Account
|
16482
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688411
|
775687579
|
15/05/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16483
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688412
|
775687579
|
15/05/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1701007WL0031684
|
00415
|
SBIN0001471
|
204
|
19/05/2023
|
No Such Account
|
16484
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688413
|
775687579
|
15/05/2023
|
Krashnpal
|
Krashnpal
|
1701007WL0031684
|
00691
|
IPOS0000001
|
204
|
19/05/2023
|
No Such Account
|
16485
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688416
|
775687579
|
15/05/2023
|
Krashnpal
|
Krashnpal
|
1701007WL0031684
|
00691
|
IPOS0000001
|
1428
|
19/05/2023
|
No Such Account
|
16486
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688420
|
775687579
|
15/05/2023
|
prembati
|
prembati
|
1701007WL0031684
|
00415
|
SBIN0001471
|
204
|
19/05/2023
|
No Such Account
|
16487
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688421
|
775687579
|
15/05/2023
|
dharmendra singh
|
dharmendra singh
|
1701007WL0031684
|
00415
|
SBIN0001471
|
204
|
19/05/2023
|
No Such Account
|
16488
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688422
|
775687579
|
15/05/2023
|
pinkki singh
|
pinkki singh
|
1701007WL0031684
|
00415
|
SBIN0001471
|
204
|
19/05/2023
|
No Such Account
|
16489
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688423
|
775687579
|
15/05/2023
|
bipin
|
bipin
|
1701007WL0031684
|
00415
|
SBIN0001471
|
204
|
19/05/2023
|
No Such Account
|
16490
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688424
|
775687579
|
15/05/2023
|
rajan
|
rajan
|
1701007WL0031684
|
00415
|
SBIN0001471
|
204
|
19/05/2023
|
No Such Account
|
16491
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688425
|
775687579
|
15/05/2023
|
ranu
|
ranu
|
1701007WL0031684
|
00415
|
SBIN0001471
|
204
|
19/05/2023
|
No Such Account
|
16492
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688426
|
775687579
|
15/05/2023
|
rajan
|
rajan
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16493
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688427
|
775687579
|
15/05/2023
|
ranu
|
ranu
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16494
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688428
|
775687579
|
15/05/2023
|
rajan
|
rajan
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1428
|
19/05/2023
|
No Such Account
|
16495
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688429
|
775687579
|
15/05/2023
|
ranu
|
ranu
|
1701007WL0031684
|
00415
|
SBIN0001471
|
1428
|
19/05/2023
|
No Such Account
|
16496
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688431
|
775687579
|
15/05/2023
|
sanju
|
sanju
|
1701007WL0031684
|
00415
|
SBIN0001471
|
204
|
19/05/2023
|
No Such Account
|
16497
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688432
|
775687579
|
15/05/2023
|
ravi
|
ravi
|
1701007WL0031684
|
00089
|
CBIN0284608
|
204
|
19/05/2023
|
No Such Account
|
16498
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688433
|
775687579
|
15/05/2023
|
ravi
|
ravi
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1428
|
19/05/2023
|
No Such Account
|
16499
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688434
|
775687579
|
15/05/2023
|
ravi
|
ravi
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
19/05/2023
|
No Such Account
|
16500
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688438
|
775687579
|
15/05/2023
|
Ajeeta
|
Ajeeta
|
1701007WL0031684
|
00089
|
CBIN0284608
|
204
|
19/05/2023
|
No Such Account
|
16501
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688439
|
775687579
|
15/05/2023
|
prem singh
|
prem singh
|
1701007WL0031684
|
00089
|
CBIN0284608
|
204
|
19/05/2023
|
No Such Account
|
16502
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688440
|
775687579
|
15/05/2023
|
chadnee
|
chadnee
|
1701007WL0031684
|
00089
|
CBIN0284608
|
204
|
19/05/2023
|
No Such Account
|
16503
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688441
|
775687579
|
15/05/2023
|
prem singh
|
prem singh
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
19/05/2023
|
No Such Account
|
16504
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688442
|
775687579
|
15/05/2023
|
chadnee
|
chadnee
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1224
|
19/05/2023
|
No Such Account
|
16505
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688443
|
775687579
|
15/05/2023
|
prem singh
|
prem singh
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1428
|
19/05/2023
|
No Such Account
|
16506
|
MP1701007_150523FTO_42406
|
1701007032NRG23050520231688444
|
775687579
|
15/05/2023
|
chadnee
|
chadnee
|
1701007WL0031684
|
00089
|
CBIN0284608
|
1428
|
19/05/2023
|
No Such Account
|
16507
|
MP1701007_150523FTO_42406
|
1701007032NRG23070520231696354
|
775687579
|
15/05/2023
|
Atari Sikarwar
|
Atari Sikarwar
|
1701007WL0031946
|
00468
|
UBIN0575429
|
1224
|
19/05/2023
|
No Such Account
|
16508
|
MP1701007_150523FTO_42406
|
1701007032NRG23070520231696355
|
775687579
|
15/05/2023
|
Atari Sikarwar
|
Atari Sikarwar
|
1701007WL0031946
|
00468
|
UBIN0575429
|
1224
|
19/05/2023
|
No Such Account
|
16509
|
MP1701007_150523FTO_42406
|
1701007032NRG23070520231696356
|
775687579
|
15/05/2023
|
Atari Sikarwar
|
Atari Sikarwar
|
1701007WL0031946
|
00468
|
UBIN0575429
|
1428
|
19/05/2023
|
No Such Account
|
16510
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493966
|
209287928
|
17/07/2023
|
Mithilesh
|
Mithilesh
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16511
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493967
|
209287928
|
17/07/2023
|
Asha
|
Asha
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16512
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493970
|
209287928
|
17/07/2023
|
Kuldeep
|
Kuldeep
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16513
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493972
|
209287928
|
17/07/2023
|
Chandan
|
Chandan
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16514
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493973
|
209287928
|
17/07/2023
|
Narendra
|
Narendra
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16515
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493974
|
209287928
|
17/07/2023
|
pawan
|
pawan
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16516
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493975
|
209287928
|
17/07/2023
|
Shyam
|
Shyam
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16517
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493976
|
209287928
|
17/07/2023
|
Ramprachesh
|
Ramprachesh
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16518
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493977
|
209287928
|
17/07/2023
|
Krishana
|
Krishana
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16519
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493978
|
209287928
|
17/07/2023
|
Shover
|
Shover
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16520
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493979
|
209287928
|
17/07/2023
|
Radha
|
Radha
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16521
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493993
|
209287928
|
17/07/2023
|
Ramvati
|
Ramvati
|
1701005067WL006638
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16522
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494014
|
209287928
|
17/07/2023
|
Ranbakil
|
Ranbakil
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16523
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494019
|
209287928
|
17/07/2023
|
Mahendra
|
Mahendra
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16524
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494020
|
209287928
|
17/07/2023
|
Pradeep
|
Pradeep
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16525
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494021
|
209287928
|
17/07/2023
|
Rakhi
|
Rakhi
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16526
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494022
|
209287928
|
17/07/2023
|
Parvati
|
Parvati
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16527
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494023
|
209287928
|
17/07/2023
|
rekha
|
rekha
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16528
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494024
|
209287928
|
17/07/2023
|
Poonam
|
Poonam
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16529
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494025
|
209287928
|
17/07/2023
|
Murtibhai
|
Murtibhai
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16530
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494026
|
209287928
|
17/07/2023
|
Upasana
|
Upasana
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16531
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494031
|
209287928
|
17/07/2023
|
Bhim Singh
|
Bhim Singh
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16532
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494032
|
209287928
|
17/07/2023
|
Gajraj Singh
|
Gajraj Singh
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16533
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494033
|
209287928
|
17/07/2023
|
Niranjan
|
Niranjan
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16534
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494034
|
209287928
|
17/07/2023
|
Pushpa
|
Pushpa
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16535
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494035
|
209287928
|
17/07/2023
|
Jaganveer
|
Jaganveer
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16536
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494036
|
209287928
|
17/07/2023
|
Guddiya
|
Guddiya
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16537
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494037
|
209287928
|
17/07/2023
|
Yogesh
|
Yogesh
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16538
|
MP1701007_150523FTO_42406
|
1701007032NRG23070520231696358
|
775687579
|
15/05/2023
|
Atari Sikarwar
|
Atari Sikarwar
|
1701007WL0031946
|
00468
|
UBIN0575429
|
1224
|
19/05/2023
|
No Such Account
|
16539
|
MP1701007_150523FTO_42406
|
1701007034NRG23070520231696028
|
775687579
|
15/05/2023
|
mukesh
|
mukesh
|
1701007WL0031930
|
00415
|
SBIN0001471
|
1020
|
19/05/2023
|
Account closed
|
16540
|
MP1701007_150523FTO_42406
|
1701007034NRG23070520231696029
|
775687579
|
15/05/2023
|
mukesh
|
mukesh
|
1701007WL0031930
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
Account closed
|
16541
|
MP1701007_150523FTO_42406
|
1701007038NRG23070520231695544
|
775687579
|
15/05/2023
|
KRIPA
|
KRIPA
|
1701007WL0031912
|
00462
|
UCBA0001429
|
1020
|
19/05/2023
|
No Such Account
|
16542
|
MP1701007_150523FTO_42406
|
1701007041NRG23070520231695332
|
775687579
|
15/05/2023
|
sorav
|
sorav
|
1701007WL0031897
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
16543
|
MP1701007_150523FTO_42406
|
1701007041NRG23070520231695333
|
775687579
|
15/05/2023
|
sorav
|
sorav
|
1701007WL0031897
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
16544
|
MP1701007_051023FTO_304654
|
1701007041NRG24070820230637687
|
|
05/10/2023
|
BABOOLEE
|
BABOOLEE
|
1701007WL0009003
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Account closed
|
16545
|
MP1701007_051023FTO_304654
|
1701007041NRG24070820230637688
|
|
05/10/2023
|
MEENA
|
MEENA
|
1701007WL0009003
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Account closed
|
16546
|
MP1701007_090723APB_FTO_156298
|
1701007041NRG24090720230450133
|
843554403
|
09/07/2023
|
MAHADEVI
|
MAHADEVI
|
1701007041WL005988
|
00691
|
IPOS0000001
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16547
|
MP1701007_090723APB_FTO_156298
|
1701007041NRG24090720230450147
|
843554403
|
09/07/2023
|
MOHARSINGH
|
MOHARSINGH
|
1701007041WL005988
|
00415
|
SBIN0001471
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16548
|
MP1701007_160823FTO_221816
|
1701007041NRG24190720230512995
|
684089687
|
16/08/2023
|
MOHARSINGH
|
MOHARSINGH
|
1701007WL0006990
|
00415
|
SBIN0001471
|
1326
|
23/08/2023
|
Account closed
|
16549
|
MP1701007_160823FTO_221816
|
1701007041NRG24290720230578340
|
684089687
|
16/08/2023
|
MEENA
|
MEENA
|
1701007WL0008009
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Account closed
|
16550
|
MP1701007_021123APB_FTO_342891
|
1701007041NRG24311020231205651
|
|
02/11/2023
|
LABKUSH RAWAT
|
LABKUSH RAWAT
|
1701007041WL018378
|
00415
|
SBIN0001471
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16551
|
MP1701007_150523FTO_42406
|
1701007042NRG23070520231695397
|
775687579
|
15/05/2023
|
Jasamant
|
Jasamant
|
1701007WL0031903
|
00415
|
SBIN0001471
|
1020
|
19/05/2023
|
Account closed
|
16552
|
MP1701007_150523FTO_42406
|
1701007042NRG23070520231695399
|
775687579
|
15/05/2023
|
narendra
|
narendra
|
1701007WL0031903
|
00415
|
SBIN0004830
|
1020
|
19/05/2023
|
Account closed
|
16553
|
MP1701007_051023FTO_304654
|
1701007042NRG24060920230854611
|
|
05/10/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007WL0012325
|
00415
|
SBIN0001471
|
1105
|
15/11/2023
|
Account closed
|
16554
|
MP1701007_051023FTO_304654
|
1701007042NRG24060920230854612
|
|
05/10/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007WL0012325
|
00415
|
SBIN0001471
|
1326
|
15/11/2023
|
Account closed
|
16555
|
MP1701007_051023FTO_304654
|
1701007042NRG24060920230854613
|
|
05/10/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007WL0012325
|
00415
|
SBIN0001471
|
884
|
15/11/2023
|
Account closed
|
16556
|
MP1701007_051023FTO_304654
|
1701007042NRG24060920230854616
|
|
05/10/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007WL0012325
|
00415
|
SBIN0001471
|
1105
|
15/11/2023
|
Account closed
|
16557
|
MP1701007_160823FTO_221816
|
1701007042NRG24080820230643157
|
684089687
|
16/08/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007WL0009071
|
00415
|
SBIN0001471
|
1326
|
23/08/2023
|
Account closed
|
16558
|
MP1701007_160823FTO_221816
|
1701007042NRG24080820230643169
|
684089687
|
16/08/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007WL0009071
|
00415
|
SBIN0001471
|
1105
|
23/08/2023
|
Account closed
|
16559
|
MP1701007_051023FTO_304654
|
1701007042NRG24290920231012953
|
|
05/10/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007WL0014825
|
00415
|
SBIN0001471
|
884
|
15/11/2023
|
Account closed
|
16560
|
MP1701007_051023FTO_304654
|
1701007042NRG24290920231012954
|
|
05/10/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007WL0014825
|
00415
|
SBIN0001471
|
1326
|
15/11/2023
|
Account closed
|
16561
|
MP1701007_051023FTO_304654
|
1701007042NRG24290920231012955
|
|
05/10/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007WL0014825
|
00415
|
SBIN0001471
|
1326
|
15/11/2023
|
Account closed
|
16562
|
MP1701007_150523FTO_42406
|
1701007043NRG23040520231686929
|
775687579
|
15/05/2023
|
rajveer
|
rajveer
|
1701007WL0031631
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
Account closed
|
16563
|
MP1701007_150523FTO_42406
|
1701007043NRG23040520231686930
|
775687579
|
15/05/2023
|
rajveer
|
rajveer
|
1701007WL0031631
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
Account closed
|
16564
|
MP1701007_150523FTO_42406
|
1701007043NRG23040520231686931
|
775687579
|
15/05/2023
|
rajveer
|
rajveer
|
1701007WL0031631
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
Account closed
|
16565
|
MP1701007_150523FTO_42406
|
1701007043NRG23040520231686935
|
775687579
|
15/05/2023
|
ramelal
|
ramelal
|
1701007WL0031631
|
00089
|
CBIN0284608
|
1224
|
19/05/2023
|
Account closed
|
16566
|
MP1701007_150523FTO_42406
|
1701007043NRG23040520231686936
|
775687579
|
15/05/2023
|
ramelal
|
ramelal
|
1701007WL0031631
|
00089
|
CBIN0284608
|
1224
|
19/05/2023
|
Account closed
|
16567
|
MP1701007_150523FTO_42406
|
1701007043NRG23040520231686937
|
775687579
|
15/05/2023
|
ramelal
|
ramelal
|
1701007WL0031631
|
00089
|
CBIN0284608
|
1224
|
19/05/2023
|
Account closed
|
16568
|
MP1701007_051023FTO_304654
|
1701007043NRG24060920230854019
|
|
05/10/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0012315
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
16569
|
MP1701007_051023FTO_304654
|
1701007043NRG24060920230854020
|
|
05/10/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0012315
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
16570
|
MP1701007_051023FTO_304654
|
1701007043NRG24060920230854021
|
|
05/10/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0012315
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
16571
|
MP1701007_051023FTO_304654
|
1701007043NRG24060920230854033
|
|
05/10/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0012315
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
16572
|
MP1701007_051023FTO_304654
|
1701007043NRG24060920230854042
|
|
05/10/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0012315
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
16573
|
MP1701007_051023FTO_304654
|
1701007043NRG24060920230854043
|
|
05/10/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0012315
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
16574
|
MP1701007_160823FTO_221816
|
1701007043NRG24190720230511953
|
684089687
|
16/08/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0006948
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Account closed
|
16575
|
MP1701007_160823FTO_221816
|
1701007043NRG24190720230511954
|
684089687
|
16/08/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0006948
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Account closed
|
16576
|
MP1701007_051023FTO_304654
|
1701007043NRG24290920231014823
|
|
05/10/2023
|
Rahul singh
|
Rahul singh
|
1701007WL0014854
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
16577
|
MP1701007_030823APB_FTO_201309
|
1701007044NRG24030820230608125
|
454870753
|
03/08/2023
|
den
|
den
|
1701007044WL008539
|
00415
|
SBIN0001471
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16578
|
MP1701007_150523FTO_42406
|
1701007045NRG23060520231694237
|
775687579
|
15/05/2023
|
Janardan
|
Janardan
|
1701007WL0031858
|
00688
|
FINO0001446
|
1020
|
19/05/2023
|
Account closed
|
16579
|
MP1701007_160823FTO_221816
|
1701007045NRG24050720230426513
|
684089687
|
16/08/2023
|
Janardan
|
Janardan
|
1701007WL0005624
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Account closed
|
16580
|
MP1701007_150523FTO_42406
|
1701007047NRG23060520231694288
|
775687579
|
15/05/2023
|
lakhsaman prajapati
|
lakhsaman prajapati
|
1701007WL0031860
|
00703
|
AIRP0000001
|
1020
|
19/05/2023
|
A/c Blocked or Frozen
|
16581
|
MP1701007_150523FTO_42406
|
1701007047NRG23060520231694317
|
775687579
|
15/05/2023
|
chandraprakash padhak
|
chandraprakash padhak
|
1701007WL0031860
|
00703
|
AIRP0000001
|
816
|
19/05/2023
|
A/c Blocked or Frozen
|
16582
|
MP1701007_150523FTO_42406
|
1701007047NRG23060520231694318
|
775687579
|
15/05/2023
|
premlata
|
premlata
|
1701007WL0031860
|
00703
|
AIRP0000001
|
816
|
19/05/2023
|
A/c Blocked or Frozen
|
16583
|
MP1701007_150523FTO_42406
|
1701007047NRG23060520231694325
|
775687579
|
15/05/2023
|
Ravi jatav
|
Ravi jatav
|
1701007WL0031860
|
00703
|
AIRP0000001
|
816
|
19/05/2023
|
A/c Blocked or Frozen
|
16584
|
MP1701007_150523FTO_42406
|
1701007047NRG23060520231694341
|
775687579
|
15/05/2023
|
Shivshing jatav
|
Shivshing jatav
|
1701007WL0031860
|
00703
|
AIRP0000001
|
816
|
19/05/2023
|
A/c Blocked or Frozen
|
16585
|
MP1701007_150523FTO_42406
|
1701007047NRG23060520231694342
|
775687579
|
15/05/2023
|
Surksha
|
Surksha
|
1701007WL0031860
|
00703
|
AIRP0000001
|
816
|
19/05/2023
|
A/c Blocked or Frozen
|
16586
|
MP1701007_150523FTO_42406
|
1701007047NRG23060520231694360
|
775687579
|
15/05/2023
|
Sampati
|
Sampati
|
1701007WL0031860
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16587
|
MP1701007_040923APB_FTO_248921
|
1701007047NRG24040920230832999
|
066552289
|
04/09/2023
|
ashish prajapati
|
ashish prajapati
|
1701007047WL011981
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16588
|
MP1701007_090523APB_FTO_34316
|
1701007047NRG24080520230029207
|
687174743
|
09/05/2023
|
ramuji prajapati
|
ramuji prajapati
|
1701007047WL000308
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
16589
|
MP1701007_090523APB_FTO_34316
|
1701007047NRG24080520230029222
|
687174743
|
09/05/2023
|
mithalesh
|
mithalesh
|
1701007047WL000308
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
16590
|
MP1701007_090523APB_FTO_34316
|
1701007047NRG24080520230029236
|
687174743
|
09/05/2023
|
vijayshingh prajapati
|
vijayshingh prajapati
|
1701007047WL000308
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16591
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494038
|
209287928
|
17/07/2023
|
Ramsakar
|
Ramsakar
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16592
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494039
|
209287928
|
17/07/2023
|
Tamsingh
|
Tamsingh
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16593
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494040
|
209287928
|
17/07/2023
|
Ram Singh
|
Ram Singh
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16594
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494041
|
209287928
|
17/07/2023
|
Umesh Singh
|
Umesh Singh
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16595
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494042
|
209287928
|
17/07/2023
|
Rajdeep
|
Rajdeep
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16596
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494043
|
209287928
|
17/07/2023
|
Suguna
|
Suguna
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16597
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494044
|
209287928
|
17/07/2023
|
Sita
|
Sita
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16598
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494045
|
209287928
|
17/07/2023
|
Radha
|
Radha
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16599
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494046
|
209287928
|
17/07/2023
|
Raj
|
Raj
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16600
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494047
|
209287928
|
17/07/2023
|
Sandeep
|
Sandeep
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16601
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494048
|
209287928
|
17/07/2023
|
Sonam
|
Sonam
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16602
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494049
|
209287928
|
17/07/2023
|
Shivani
|
Shivani
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16603
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494050
|
209287928
|
17/07/2023
|
Yogesh
|
Yogesh
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16604
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494051
|
209287928
|
17/07/2023
|
Rampratap
|
Rampratap
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16605
|
MP1701005_131123APB_FTO_354370
|
1701005070NRG24131120231295855
|
|
13/11/2023
|
netram
|
netram
|
1701005070WL019553
|
00697
|
BKID0MG9044
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16606
|
MP1701005_131123APB_FTO_354370
|
1701005070NRG24131120231295865
|
|
13/11/2023
|
RAHUL
|
RAHUL
|
1701005070WL019553
|
00697
|
BKID0NAMRGB
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
16607
|
MP1701005_131123APB_FTO_354370
|
1701005070NRG24131120231295898
|
|
13/11/2023
|
BALATAR
|
BALATAR
|
1701005070WL019554
|
00415
|
SBIN0030138
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16608
|
MP1701005_131123APB_FTO_354370
|
1701005070NRG24131120231295930
|
|
13/11/2023
|
RIGNE GURJAR
|
RIGNE GURJAR
|
1701005070WL019554
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16609
|
MP1701005_131123APB_FTO_354370
|
1701005070NRG24131120231295951
|
|
13/11/2023
|
Sanju
|
Sanju
|
1701005070WL019554
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16610
|
MP1701005_150723APB_FTO_170180
|
1701005070NRG24150720230488106
|
070047290
|
15/07/2023
|
Ankit
|
Ankit
|
1701005070WL006547
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16611
|
MP1701005_150723APB_FTO_170180
|
1701005070NRG24150720230488108
|
070047290
|
15/07/2023
|
Sonam
|
Sonam
|
1701005070WL006547
|
00691
|
IPOS0000001
|
1326
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16612
|
MP1701006_021123APB_FTO_342060
|
1701006001NRG24021120231216963
|
|
02/11/2023
|
devendra dhakar
|
devendra dhakar
|
1701006001WL018517
|
00415
|
SBIN0010845
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16613
|
MP1701006_250923APB_FTO_288262
|
1701006001NRG24250920230984207
|
|
25/09/2023
|
Anguri
|
Anguri
|
1701006001WL014393
|
00089
|
CBIN0282819
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16614
|
MP1701006_250923APB_FTO_288262
|
1701006001NRG24250920230984257
|
|
25/09/2023
|
devendra dhakar
|
devendra dhakar
|
1701006001WL014393
|
00415
|
SBIN0010845
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16615
|
MP1701007_051023FTO_304654
|
1701007047NRG24250920230984892
|
|
05/10/2023
|
soneram
|
soneram
|
1701007WL0014401
|
00415
|
SBIN0004830
|
884
|
15/11/2023
|
Account closed
|
16616
|
MP1701007_051023FTO_304654
|
1701007047NRG24250920230984894
|
|
05/10/2023
|
ashish prajapati
|
ashish prajapati
|
1701007WL0014401
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
16617
|
MP1701007_051023FTO_304654
|
1701007047NRG24250920230984895
|
|
05/10/2023
|
ashish prajapati
|
ashish prajapati
|
1701007WL0014401
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
16618
|
MP1701007_051023FTO_304654
|
1701007047NRG24250920230984896
|
|
05/10/2023
|
ashish prajapati
|
ashish prajapati
|
1701007WL0014401
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
16619
|
MP1701007_051023FTO_304654
|
1701007047NRG24250920230984899
|
|
05/10/2023
|
rajana
|
rajana
|
1701007WL0014401
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
16620
|
MP1701007_051023FTO_304654
|
1701007047NRG24250920230984900
|
|
05/10/2023
|
soneram
|
soneram
|
1701007WL0014401
|
00415
|
SBIN0004830
|
442
|
15/11/2023
|
Account closed
|
16621
|
MP1701007_051023FTO_304654
|
1701007047NRG24250920230984903
|
|
05/10/2023
|
ashish prajapati
|
ashish prajapati
|
1701007WL0014401
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
16622
|
MP1701007_261023APB_FTO_333383
|
1701007047NRG24261020231164739
|
|
26/10/2023
|
Aswani sharma
|
Aswani sharma
|
1701007047WL017837
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
16623
|
MP1701007_021223APB_FTO_371794
|
1701007048NRG24021220231406738
|
|
02/12/2023
|
rahul
|
rahul
|
1701007048WL021160
|
00415
|
SBIN0001471
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16624
|
MP1701007_180523APB_FTO_47103
|
1701007048NRG24170520230077420
|
836138450
|
18/05/2023
|
omvati
|
omvati
|
1701007048WL000871
|
00462
|
UCBA0001429
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16625
|
MP1701007_180523APB_FTO_47103
|
1701007048NRG24170520230077500
|
836138450
|
18/05/2023
|
sarita sharma
|
sarita sharma
|
1701007048WL000871
|
00415
|
SBIN0004830
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16626
|
MP1701007_160823FTO_221816
|
1701007048NRG24190720230516149
|
684089687
|
16/08/2023
|
manish
|
manish
|
1701007WL0007049
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
Account closed
|
16627
|
MP1701007_160823FTO_221816
|
1701007048NRG24190720230516150
|
684089687
|
16/08/2023
|
manish
|
manish
|
1701007WL0007049
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Account closed
|
16628
|
MP1701007_150523FTO_42406
|
1701007049NRG23060520231694404
|
775687579
|
15/05/2023
|
janak
|
janak
|
1701007WL0031862
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
Account closed
|
16629
|
MP1701007_150523FTO_42406
|
1701007049NRG23170420231686397
|
775687579
|
15/05/2023
|
pavan jatav
|
pavan jatav
|
1701007WL0031607
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16630
|
MP1701007_150523FTO_42406
|
1701007049NRG23170420231686398
|
775687579
|
15/05/2023
|
ramdeen
|
ramdeen
|
1701007WL0031607
|
00415
|
SBIN0004830
|
1224
|
19/05/2023
|
Account closed
|
16631
|
MP1701007_150523FTO_42406
|
1701007049NRG23170420231686399
|
775687579
|
15/05/2023
|
sandeep
|
sandeep
|
1701007WL0031607
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
Account closed
|
16632
|
MP1701007_150523FTO_42406
|
1701007049NRG23170420231686400
|
775687579
|
15/05/2023
|
sandeep
|
sandeep
|
1701007WL0031607
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
No Such Account
|
16633
|
MP1701007_160823FTO_221816
|
1701007049NRG24040720230417667
|
684089687
|
16/08/2023
|
Avdesh Rawat
|
Avdesh Rawat
|
1701007WL0005486
|
00415
|
SBIN0001471
|
1326
|
23/08/2023
|
Account closed
|
16634
|
MP1701007_090523APB_FTO_34158
|
1701007049NRG24090520230034018
|
687174036
|
09/05/2023
|
Avdesh Rawat
|
Avdesh Rawat
|
1701007049WL000362
|
00415
|
SBIN0001471
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16635
|
MP1701007_090523APB_FTO_34158
|
1701007049NRG24090520230035644
|
687174036
|
09/05/2023
|
mahadavi
|
mahadavi
|
1701007049WL000388
|
00089
|
CBIN0284608
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16636
|
MP1701007_051023FTO_304654
|
1701007045NRG24300920231020865
|
|
05/10/2023
|
Gangaram
|
Gangaram
|
1701007WL0014981
|
00415
|
SBIN0004830
|
1105
|
15/11/2023
|
Account closed
|
16637
|
MP1701007_051023FTO_304654
|
1701007045NRG24300920231020863
|
|
05/10/2023
|
Janardan
|
Janardan
|
1701007WL0014981
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
16638
|
MP1701007_051023FTO_304654
|
1701007045NRG24300920231020859
|
|
05/10/2023
|
Gangaram
|
Gangaram
|
1701007WL0014981
|
00415
|
SBIN0004830
|
1326
|
15/11/2023
|
Account closed
|
16639
|
MP1701007_051023FTO_304654
|
1701007045NRG24300920231020850
|
|
05/10/2023
|
Harisingh
|
Harisingh
|
1701007WL0014981
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
No Such Account
|
16640
|
MP1701007_171123APB_FTO_357523
|
1701007049NRG24151120231311439
|
|
17/11/2023
|
Avdesh Rawat
|
Avdesh Rawat
|
1701007049WL019743
|
00415
|
SBIN0001471
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16641
|
MP1701006_040723FTO_146615
|
1701006002NRG24010720230399481
|
807085104
|
04/07/2023
|
depak dhakad
|
depak dhakad
|
1701006WL0005191
|
00415
|
SBIN0030439
|
884
|
13/07/2023
|
No Such Account
|
16642
|
MP1701006_040723FTO_146615
|
1701006002NRG24010720230399482
|
807085104
|
04/07/2023
|
depak dhakad
|
depak dhakad
|
1701006WL0005191
|
00415
|
SBIN0030439
|
1326
|
13/07/2023
|
No Such Account
|
16643
|
MP1701006_040723FTO_146615
|
1701006002NRG24010720230399483
|
807085104
|
04/07/2023
|
depak dhakad
|
depak dhakad
|
1701006WL0005191
|
00415
|
SBIN0030439
|
1326
|
13/07/2023
|
No Such Account
|
16644
|
MP1701006_280523FTO_61028
|
1701006009NRG23010120231319308
|
078852137
|
28/05/2023
|
suneel
|
suneel
|
1701006WL0024721
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
No Such Account
|
16645
|
MP1701006_280523FTO_61028
|
1701006009NRG23010120231319309
|
078852137
|
28/05/2023
|
rajendr
|
rajendr
|
1701006WL0024721
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
No Such Account
|
16646
|
MP1701006_280523FTO_61028
|
1701006009NRG23010120231319311
|
078852137
|
28/05/2023
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1701006WL0024721
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
16647
|
MP1701006_280523FTO_61028
|
1701006009NRG23010120231319312
|
078852137
|
28/05/2023
|
Shabsingh
|
Shabsingh
|
1701006WL0024721
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
16648
|
MP1701006_280523FTO_61028
|
1701006009NRG23010120231319314
|
078852137
|
28/05/2023
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1701006WL0024721
|
00553
|
INDB0000485
|
1020
|
05/06/2023
|
Account closed
|
16649
|
MP1701006_280523FTO_61028
|
1701006009NRG23010120231319316
|
078852137
|
28/05/2023
|
Shabsingh
|
Shabsingh
|
1701006WL0024721
|
00089
|
CBIN0282819
|
1020
|
05/06/2023
|
Account closed
|
16650
|
MP1701006_280523FTO_61028
|
1701006009NRG23010120231319318
|
078852137
|
28/05/2023
|
DEVENDRA KUSHWAH
|
DEVENDRA KUSHWAH
|
1701006WL0024721
|
00553
|
INDB0000485
|
1224
|
05/06/2023
|
Account closed
|
16651
|
MP1701006_280523FTO_61028
|
1701006009NRG23010120231319321
|
078852137
|
28/05/2023
|
Shabsingh
|
Shabsingh
|
1701006WL0024721
|
00089
|
CBIN0282819
|
1020
|
05/06/2023
|
Account closed
|
16652
|
MP1701006_280523FTO_61028
|
1701006009NRG23010120231319330
|
078852137
|
28/05/2023
|
meera yadav
|
meera yadav
|
1701006WL0024721
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
16653
|
MP1701006_280523FTO_61028
|
1701006009NRG23010120231319331
|
078852137
|
28/05/2023
|
meera yadav
|
meera yadav
|
1701006WL0024721
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
16654
|
MP1701006_280523FTO_61028
|
1701006009NRG23010120231319332
|
078852137
|
28/05/2023
|
meera yadav
|
meera yadav
|
1701006WL0024721
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
16655
|
MP1701006_280523FTO_61028
|
1701006009NRG23301020220949995
|
078852137
|
28/05/2023
|
Shabsingh
|
Shabsingh
|
1701006WL0016994
|
00089
|
CBIN0282819
|
1224
|
05/06/2023
|
Account closed
|
16656
|
MP1701006_120823APB_FTO_216765
|
1701006011NRG24120820230672659
|
679143919
|
12/08/2023
|
RAJENDRA DHAKAD
|
RAJENDRA DHAKAD
|
1701006011WL009580
|
00089
|
CBIN0282819
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16657
|
MP1701006_130823APB_FTO_217721
|
1701006011NRG24130820230675727
|
670486711
|
13/08/2023
|
MAHENDRA
|
MAHENDRA
|
1701006011WL009638
|
00415
|
SBIN0010845
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16658
|
MP1701006_290723APB_FTO_193032
|
1701006011NRG24290720230576415
|
299078230
|
29/07/2023
|
NARENDRA DHAKAR
|
NARENDRA DHAKAR
|
1701006011WL007989
|
00089
|
CBIN0280782
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
16659
|
MP1701006_290723APB_FTO_193032
|
1701006011NRG24290720230576419
|
299078230
|
29/07/2023
|
MAHENDRA
|
MAHENDRA
|
1701006011WL007989
|
00415
|
SBIN0010845
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16660
|
MP1701006_280523FTO_61028
|
1701006012NRG23080520231696814
|
078852137
|
28/05/2023
|
jitendra
|
jitendra
|
1701006WL0031972
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
16661
|
MP1701006_280523FTO_61028
|
1701006012NRG23080520231696815
|
078852137
|
28/05/2023
|
jitendra
|
jitendra
|
1701006WL0031972
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
16662
|
MP1701006_280523FTO_61028
|
1701006012NRG23080520231696816
|
078852137
|
28/05/2023
|
jitendra
|
jitendra
|
1701006WL0031972
|
00688
|
FINO0001001
|
612
|
05/06/2023
|
No Such Account
|
16663
|
MP1701006_280523FTO_61028
|
1701006012NRG23080520231696818
|
078852137
|
28/05/2023
|
jitendra
|
jitendra
|
1701006WL0031972
|
00688
|
FINO0001001
|
204
|
05/06/2023
|
No Such Account
|
16664
|
MP1701006_280523FTO_61028
|
1701006012NRG23080520231696819
|
078852137
|
28/05/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0031972
|
00688
|
FINO0001001
|
204
|
05/06/2023
|
A/c Blocked or Frozen
|
16665
|
MP1701006_280523FTO_61028
|
1701006012NRG23080520231696821
|
078852137
|
28/05/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0031972
|
00688
|
FINO0001001
|
612
|
05/06/2023
|
A/c Blocked or Frozen
|
16666
|
MP1701006_280523FTO_61028
|
1701006012NRG23080520231696822
|
078852137
|
28/05/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0031972
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16667
|
MP1701007_171123APB_FTO_357523
|
1701007049NRG24151120231311549
|
|
17/11/2023
|
pavan jatav
|
pavan jatav
|
1701007049WL019743
|
00468
|
UBIN0575429
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16668
|
MP1701007_150523FTO_42406
|
1701007050NRG23040520231686510
|
775687579
|
15/05/2023
|
rambhajan jatav
|
rambhajan jatav
|
1701007WL0031622
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
16669
|
MP1701007_150523FTO_42406
|
1701007050NRG23060520231693437
|
775687579
|
15/05/2023
|
sapana jangam
|
sapana jangam
|
1701007WL0031791
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
16670
|
MP1701007_041023APB_FTO_302245
|
1701007050NRG24041020231037640
|
|
04/10/2023
|
ramaji
|
ramaji
|
1701007050WL015272
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16671
|
MP1701007_041023APB_FTO_302245
|
1701007050NRG24041020231037642
|
|
04/10/2023
|
ramaji
|
ramaji
|
1701007050WL015272
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16672
|
MP1701007_041023APB_FTO_302245
|
1701007050NRG24041020231037702
|
|
04/10/2023
|
ummed
|
ummed
|
1701007050WL015272
|
00468
|
UBIN0575429
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16673
|
MP1701007_041023APB_FTO_302245
|
1701007050NRG24041020231037704
|
|
04/10/2023
|
ummed
|
ummed
|
1701007050WL015272
|
00468
|
UBIN0575429
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16674
|
MP1701007_041023APB_FTO_302245
|
1701007050NRG24041020231037862
|
|
04/10/2023
|
saroopi rawat
|
saroopi rawat
|
1701007050WL015272
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16675
|
MP1701007_041023APB_FTO_302245
|
1701007050NRG24041020231038480
|
|
04/10/2023
|
santosh rawat
|
santosh rawat
|
1701007050WL015272
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16676
|
MP1701007_051223APB_FTO_375296
|
1701007050NRG24051220231416123
|
|
05/12/2023
|
madanmohan rawat
|
madanmohan rawat
|
1701007050WL021317
|
00415
|
SBIN0030206
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16677
|
MP1701007_051223APB_FTO_375296
|
1701007050NRG24051220231421207
|
|
05/12/2023
|
siyaram
|
siyaram
|
1701007050WL021400
|
00415
|
SBIN0030206
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16678
|
MP1701007_051223APB_FTO_375296
|
1701007050NRG24051220231421448
|
|
05/12/2023
|
iskant rawat
|
iskant rawat
|
1701007050WL021400
|
00089
|
CBIN0284937
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
16679
|
MP1701007_091123APB_FTO_350875
|
1701007050NRG24091120231273055
|
|
09/11/2023
|
iskant rawat
|
iskant rawat
|
1701007050WL019249
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
16680
|
MP1701007_091123APB_FTO_350875
|
1701007050NRG24091120231273113
|
|
09/11/2023
|
siyaram
|
siyaram
|
1701007050WL019251
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16681
|
MP1701007_091123APB_FTO_350875
|
1701007050NRG24091120231273116
|
|
09/11/2023
|
ramaji
|
ramaji
|
1701007050WL019251
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
16682
|
MP1701007_091123APB_FTO_350875
|
1701007050NRG24091120231273141
|
|
09/11/2023
|
ummed
|
ummed
|
1701007050WL019251
|
00468
|
UBIN0575429
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
16683
|
MP1701007_091123APB_FTO_350875
|
1701007050NRG24091120231273356
|
|
09/11/2023
|
madanmohan rawat
|
madanmohan rawat
|
1701007050WL019251
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16684
|
MP1701007_161023APB_FTO_320086
|
1701007050NRG24151020231098472
|
|
16/10/2023
|
ramaji
|
ramaji
|
1701007050WL016473
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16685
|
MP1701007_161023APB_FTO_320086
|
1701007050NRG24151020231098489
|
|
16/10/2023
|
ummed
|
ummed
|
1701007050WL016473
|
00468
|
UBIN0575429
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16686
|
MP1701007_211123APB_FTO_360530
|
1701007050NRG24151120231310136
|
|
21/11/2023
|
iskant rawat
|
iskant rawat
|
1701007050WL019727
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
16687
|
MP1701007_211123APB_FTO_360530
|
1701007050NRG24151120231310189
|
|
21/11/2023
|
siyaram
|
siyaram
|
1701007050WL019728
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16688
|
MP1701006_280523FTO_61028
|
1701006012NRG23080520231696823
|
078852137
|
28/05/2023
|
sukhapal kushwah
|
sukhapal kushwah
|
1701006WL0031972
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16689
|
MP1701006_250723APB_FTO_186624
|
1701006012NRG24250720230548587
|
263969380
|
25/07/2023
|
ramrati rajak
|
ramrati rajak
|
1701006012WL007593
|
00089
|
CBIN0280782
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16690
|
MP1701006_280523FTO_61028
|
1701006014NRG23080520231697450
|
078852137
|
28/05/2023
|
Jogendra gurjar
|
Jogendra gurjar
|
1701006WL0031989
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
Account closed
|
16691
|
MP1701006_280523FTO_61028
|
1701006014NRG23080520231697451
|
078852137
|
28/05/2023
|
Jogendra gurjar
|
Jogendra gurjar
|
1701006WL0031989
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
Account closed
|
16692
|
MP1701006_280523FTO_61028
|
1701006014NRG23080520231697452
|
078852137
|
28/05/2023
|
Jogendra gurjar
|
Jogendra gurjar
|
1701006WL0031989
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
Account closed
|
16693
|
MP1701006_280523FTO_61028
|
1701006014NRG23080520231697461
|
078852137
|
28/05/2023
|
LAJJARAM Kushwah
|
LAJJARAM Kushwah
|
1701006WL0031989
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
16694
|
MP1701006_280523FTO_61028
|
1701006014NRG23080520231697462
|
078852137
|
28/05/2023
|
LAJJARAM Kushwah
|
LAJJARAM Kushwah
|
1701006WL0031989
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
16695
|
MP1701006_280523FTO_61028
|
1701006014NRG23080520231697463
|
078852137
|
28/05/2023
|
LAJJARAM Kushwah
|
LAJJARAM Kushwah
|
1701006WL0031989
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
16696
|
MP1701006_280523FTO_61028
|
1701006014NRG23080520231697464
|
078852137
|
28/05/2023
|
LAJJARAM Kushwah
|
LAJJARAM Kushwah
|
1701006WL0031989
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
16697
|
MP1701006_100224APB_FTO_459143
|
1701006015NRG24080220241782246
|
|
10/02/2024
|
sarswati
|
sarswati
|
1701006015WL027400
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
16698
|
MP1701006_070623APB_FTO_76176
|
1701006018NRG24060620230221156
|
298141752
|
07/06/2023
|
vivek
|
vivek
|
1701006018WL002711
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16699
|
MP1701006_280523FTO_61028
|
1701006021NRG23060520231693508
|
078852137
|
28/05/2023
|
arjoo dhakar
|
arjoo dhakar
|
1701006WL0031793
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
16700
|
MP1701006_280523FTO_61028
|
1701006021NRG23060520231693509
|
078852137
|
28/05/2023
|
arjoo dhakar
|
arjoo dhakar
|
1701006WL0031793
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
16701
|
MP1701006_280523FTO_61028
|
1701006021NRG23060520231693512
|
078852137
|
28/05/2023
|
munnalal jatav
|
munnalal jatav
|
1701006WL0031793
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
16702
|
MP1701006_280523FTO_61028
|
1701006021NRG23060520231693513
|
078852137
|
28/05/2023
|
munnalal jatav
|
munnalal jatav
|
1701006WL0031793
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
No Such Account
|
16703
|
MP1701006_101123APB_FTO_351861
|
1701006021NRG24101120231280872
|
|
10/11/2023
|
rudra pratap singh jadon
|
rudra pratap singh jadon
|
1701006021WL019347
|
00089
|
CBIN0280782
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16704
|
MP1701006_280523FTO_61028
|
1701006022NRG23070520231696361
|
078852137
|
28/05/2023
|
Dharasingh Jatav
|
Dharasingh Jatav
|
1701006WL0031947
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
Account closed
|
16705
|
MP1701006_280523FTO_61028
|
1701006022NRG23070520231696362
|
078852137
|
28/05/2023
|
Dharasingh Jatav
|
Dharasingh Jatav
|
1701006WL0031947
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
Account closed
|
16706
|
MP1701006_280523FTO_61028
|
1701006022NRG23080520231697085
|
078852137
|
28/05/2023
|
Maya Jatav
|
Maya Jatav
|
1701006WL0031979
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16707
|
MP1701006_280523FTO_61028
|
1701006023NRG23070520231695428
|
078852137
|
28/05/2023
|
rumali
|
rumali
|
1701006WL0031905
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
16708
|
MP1701006_280523FTO_61028
|
1701006023NRG23070520231695429
|
078852137
|
28/05/2023
|
rumali
|
rumali
|
1701006WL0031905
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
16709
|
MP1701006_280523FTO_61028
|
1701006023NRG23250120231488208
|
078852137
|
28/05/2023
|
niraj
|
niraj
|
1701006WL0027465
|
00462
|
UCBA0001429
|
1224
|
05/06/2023
|
No Such Account
|
16710
|
MP1701006_011123APB_FTO_341368
|
1701006027NRG24011120231215086
|
|
01/11/2023
|
RAMDAYAL
|
RAMDAYAL
|
1701006027WL018494
|
00089
|
CBIN0280782
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
16711
|
MP1701006_011123APB_FTO_341368
|
1701006027NRG24011120231215088
|
|
01/11/2023
|
anar jatav
|
anar jatav
|
1701006027WL018494
|
00462
|
UCBA0001429
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16712
|
MP1701006_051223APB_FTO_375789
|
1701006027NRG24051220231419761
|
|
05/12/2023
|
anar jatav
|
anar jatav
|
1701006027WL021379
|
00462
|
UCBA0001429
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16713
|
MP1701006_090723APB_FTO_157016
|
1701006029NRG24090720230451593
|
858008221
|
09/07/2023
|
vijay singh
|
vijay singh
|
1701006029WL006011
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16714
|
MP1701006_090723APB_FTO_157016
|
1701006029NRG24090720230451596
|
858008221
|
09/07/2023
|
murari
|
murari
|
1701006029WL006011
|
00462
|
UCBA0001025
|
1326
|
14/07/2023
|
Account closed
|
16715
|
MP1701006_260923APB_FTO_289482
|
1701006030NRG24260920230990493
|
|
26/09/2023
|
RAVI JATAV
|
RAVI JATAV
|
1701006030WL014495
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16716
|
MP1701006_260923APB_FTO_289523
|
1701006030NRG24260920230990495
|
|
26/09/2023
|
RAVI JATAV
|
RAVI JATAV
|
1701006030WL014495
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16717
|
MP1701006_270923APB_FTO_292110
|
1701006032NRG24270920230998898
|
|
27/09/2023
|
Rinku kuswah
|
Rinku kuswah
|
1701006032WL014615
|
00462
|
UCBA0001429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16718
|
MP1701006_100623APB_FTO_82430
|
1701006033NRG24090620230237714
|
364981226
|
10/06/2023
|
SOBHARAM DHAKAD
|
SOBHARAM DHAKAD
|
1701006033WL002955
|
00089
|
CBIN0282175
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16719
|
MP1701006_090823APB_FTO_211846
|
1701006033NRG24090820230651782
|
534295728
|
09/08/2023
|
RAVI BAGHEL
|
RAVI BAGHEL
|
1701006033WL009206
|
00089
|
CBIN0280782
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16720
|
MP1701006_260823APB_FTO_236532
|
1701006034NRG24260820230775704
|
843594746
|
26/08/2023
|
POORAN
|
POORAN
|
1701006034WL011061
|
00697
|
BKID0MG9057
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16721
|
MP1701006_010923APB_FTO_244383
|
1701006039NRG24010920230811275
|
066279903
|
01/09/2023
|
kedar jatav
|
kedar jatav
|
1701006039WL011646
|
00415
|
SBIN0010845
|
1326
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
16722
|
MP1701006_280523FTO_61028
|
1701006040NRG23040520231686772
|
078852137
|
28/05/2023
|
kamlesh
|
kamlesh
|
1701006WL0031629
|
00468
|
UBIN0538990
|
1224
|
06/06/2023
|
No Such Account
|
16723
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695724
|
078852137
|
28/05/2023
|
samant dhakar
|
samant dhakar
|
1701006WL0031921
|
00468
|
UBIN0538990
|
1224
|
06/06/2023
|
No Such Account
|
16724
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695725
|
078852137
|
28/05/2023
|
samant dhakar
|
samant dhakar
|
1701006WL0031921
|
00468
|
UBIN0538990
|
1224
|
06/06/2023
|
No Such Account
|
16725
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695726
|
078852137
|
28/05/2023
|
samant dhakar
|
samant dhakar
|
1701006WL0031921
|
00468
|
UBIN0538990
|
1224
|
06/06/2023
|
No Such Account
|
16726
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695727
|
078852137
|
28/05/2023
|
samant dhakar
|
samant dhakar
|
1701006WL0031921
|
00468
|
UBIN0538990
|
1224
|
06/06/2023
|
No Such Account
|
16727
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695728
|
078852137
|
28/05/2023
|
samant dhakar
|
samant dhakar
|
1701006WL0031921
|
00468
|
UBIN0538990
|
1224
|
06/06/2023
|
No Such Account
|
16728
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695749
|
078852137
|
28/05/2023
|
mubarak khan
|
mubarak khan
|
1701006WL0031921
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
16729
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695750
|
078852137
|
28/05/2023
|
mubarak khan
|
mubarak khan
|
1701006WL0031921
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
16730
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695751
|
078852137
|
28/05/2023
|
mubarak khan
|
mubarak khan
|
1701006WL0031921
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
Account closed
|
16731
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695759
|
078852137
|
28/05/2023
|
jasvant singh dhakad
|
jasvant singh dhakad
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16732
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695761
|
078852137
|
28/05/2023
|
rustam kushwah
|
rustam kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16733
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695800
|
078852137
|
28/05/2023
|
suman jatav
|
suman jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16734
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695813
|
078852137
|
28/05/2023
|
ghanshyam kushwah
|
ghanshyam kushwah
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16735
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695826
|
078852137
|
28/05/2023
|
rakesh dhakar
|
rakesh dhakar
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16736
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695827
|
078852137
|
28/05/2023
|
rakesh dhakar
|
rakesh dhakar
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16737
|
MP1701007_211123APB_FTO_360530
|
1701007050NRG24151120231310398
|
|
21/11/2023
|
madanmohan rawat
|
madanmohan rawat
|
1701007050WL019728
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16738
|
MP1701007_161023APB_FTO_320086
|
1701007050NRG24161020231105476
|
|
16/10/2023
|
santosh rawat
|
santosh rawat
|
1701007050WL016646
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16739
|
MP1701007_200224APB_FTO_469035
|
1701007050NRG24200220241843113
|
302807911
|
20/02/2024
|
atul shreewash
|
atul shreewash
|
1701007050WL028424
|
00089
|
CBIN0284608
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16740
|
MP1701007_200224APB_FTO_469035
|
1701007050NRG24200220241843179
|
302807911
|
20/02/2024
|
ravita jatav
|
ravita jatav
|
1701007050WL028425
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
16741
|
MP1701007_200224APB_FTO_469035
|
1701007050NRG24200220241843188
|
302807911
|
20/02/2024
|
neeraj jatav
|
neeraj jatav
|
1701007050WL028425
|
00415
|
SBIN0030206
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16742
|
MP1701007_200224APB_FTO_469035
|
1701007050NRG24200220241843223
|
302807911
|
20/02/2024
|
banke prajapti
|
banke prajapti
|
1701007050WL028425
|
00468
|
UBIN0575429
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
16743
|
MP1701007_230124APB_FTO_440174
|
1701007050NRG24220120241690310
|
|
23/01/2024
|
ravita jatav
|
ravita jatav
|
1701007050WL025787
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
16744
|
MP1701007_230124APB_FTO_440174
|
1701007050NRG24220120241690321
|
|
23/01/2024
|
neeraj jatav
|
neeraj jatav
|
1701007050WL025787
|
00415
|
SBIN0030206
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16745
|
MP1701007_230124APB_FTO_440174
|
1701007050NRG24220120241690405
|
|
23/01/2024
|
banke prajapti
|
banke prajapti
|
1701007050WL025787
|
00468
|
UBIN0575429
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
16746
|
MP1701007_230124APB_FTO_440174
|
1701007050NRG24220120241690419
|
|
23/01/2024
|
iskant rawat
|
iskant rawat
|
1701007050WL025787
|
00089
|
CBIN0284937
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
16747
|
MP1701007_230124APB_FTO_440174
|
1701007050NRG24220120241690589
|
|
23/01/2024
|
madanmohan rawat
|
madanmohan rawat
|
1701007050WL025788
|
00415
|
SBIN0030206
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16748
|
MP1701007_260224APB_FTO_475433
|
1701007050NRG24230220241862559
|
302047608
|
26/02/2024
|
ravita jatav
|
ravita jatav
|
1701007050WL028752
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
16749
|
MP1701007_260224APB_FTO_475433
|
1701007050NRG24230220241862568
|
302047608
|
26/02/2024
|
neeraj jatav
|
neeraj jatav
|
1701007050WL028752
|
00415
|
SBIN0030206
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16750
|
MP1701007_260224APB_FTO_475433
|
1701007050NRG24230220241862725
|
302047608
|
26/02/2024
|
banke prajapti
|
banke prajapti
|
1701007050WL028753
|
00468
|
UBIN0575429
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
16751
|
MP1701007_260224APB_FTO_475433
|
1701007050NRG24230220241862821
|
302047608
|
26/02/2024
|
atul shreewash
|
atul shreewash
|
1701007050WL028753
|
00089
|
CBIN0284608
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16752
|
MP1701007_010523APB_FTO_24589
|
1701007050NRG24260420230004532
|
640996323
|
01/05/2023
|
prakash jatav
|
prakash jatav
|
1701007050WL000036
|
00415
|
SBIN0030206
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16753
|
MP1701007_010523APB_FTO_24589
|
1701007050NRG24260420230004691
|
640996323
|
01/05/2023
|
girraj rawat
|
girraj rawat
|
1701007050WL000036
|
00415
|
SBIN0030206
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16754
|
MP1701007_010523APB_FTO_24589
|
1701007050NRG24260420230004961
|
640996323
|
01/05/2023
|
rajveer rawat
|
rajveer rawat
|
1701007050WL000036
|
00415
|
SBIN0030206
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16755
|
MP1701007_051023FTO_304654
|
1701007050NRG24270920231002234
|
|
05/10/2023
|
brajesh kushwh
|
brajesh kushwh
|
1701007WL0014648
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
No Such Account
|
16756
|
MP1701007_150523FTO_42406
|
1701007051NRG23040520231686912
|
775687579
|
15/05/2023
|
Rajendra Baghel
|
Rajendra Baghel
|
1701007WL0031630
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
No Such Account
|
16757
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695828
|
078852137
|
28/05/2023
|
rakesh dhakar
|
rakesh dhakar
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16758
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695829
|
078852137
|
28/05/2023
|
rakesh dhakar
|
rakesh dhakar
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16759
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695830
|
078852137
|
28/05/2023
|
rakesh dhakar
|
rakesh dhakar
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16760
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695859
|
078852137
|
28/05/2023
|
parasottam jatav
|
parasottam jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16761
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695860
|
078852137
|
28/05/2023
|
ujjila jatav
|
ujjila jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16762
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695873
|
078852137
|
28/05/2023
|
keshav jatav
|
keshav jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16763
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695878
|
078852137
|
28/05/2023
|
dharmveer singh
|
dharmveer singh
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16764
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695887
|
078852137
|
28/05/2023
|
prem jatav
|
prem jatav
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16765
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695894
|
078852137
|
28/05/2023
|
phoolavati
|
phoolavati
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16766
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695895
|
078852137
|
28/05/2023
|
peetam
|
peetam
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16767
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695918
|
078852137
|
28/05/2023
|
bhuri
|
bhuri
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16768
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695919
|
078852137
|
28/05/2023
|
gabbar
|
gabbar
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16769
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231695938
|
078852137
|
28/05/2023
|
kanhaiya lal
|
kanhaiya lal
|
1701006WL0031921
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16770
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231696052
|
078852137
|
28/05/2023
|
makhan kushwah
|
makhan kushwah
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16771
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231696064
|
078852137
|
28/05/2023
|
beerendra jatav
|
beerendra jatav
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16772
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231696069
|
078852137
|
28/05/2023
|
narayani
|
narayani
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16773
|
MP1701006_030723APB_FTO_145215
|
1701006037NRG24030720230410143
|
807030704
|
03/07/2023
|
GIRRAJ
|
GIRRAJ
|
1701006037WL005360
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16774
|
MP1701006_290224APB_FTO_479143
|
1701006023NRG24250220241877651
|
301688524
|
29/02/2024
|
lalita jatav
|
lalita jatav
|
1701006023WL028986
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16775
|
MP1701006_290224APB_FTO_479143
|
1701006023NRG24250220241877586
|
301688524
|
29/02/2024
|
monu kushwah
|
monu kushwah
|
1701006023WL028986
|
00089
|
CBIN0280782
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16776
|
MP1701006_260523APB_FTO_58633
|
1701006021NRG24260520230141115
|
078514759
|
26/05/2023
|
NAVDEEP KUSHWAH
|
NAVDEEP KUSHWAH
|
1701006021WL001670
|
00089
|
CBIN0280782
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16777
|
MP1701006_260523APB_FTO_58633
|
1701006021NRG24260520230141096
|
078514759
|
26/05/2023
|
CHAMELIN KUSHWAH
|
CHAMELIN KUSHWAH
|
1701006021WL001670
|
00089
|
CBIN0280782
|
1326
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16778
|
MP1701006_260224APB_FTO_475864
|
1701006021NRG24260220241882037
|
301948982
|
26/02/2024
|
daysingh kushwah
|
daysingh kushwah
|
1701006021WL029058
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16779
|
MP1701006_260224APB_FTO_475864
|
1701006021NRG24260220241882030
|
301948982
|
26/02/2024
|
shailu jatav
|
shailu jatav
|
1701006021WL029058
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16780
|
MP1701006_101123APB_FTO_351861
|
1701006021NRG24101120231280612
|
|
10/11/2023
|
pankaj dhakad
|
pankaj dhakad
|
1701006021WL019343
|
00089
|
CBIN0280782
|
884
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
16781
|
MP1701006_101123APB_FTO_351861
|
1701006021NRG24101120231280461
|
|
10/11/2023
|
mukesh
|
mukesh
|
1701006021WL019343
|
00688
|
FINO0001446
|
1105
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16782
|
MP1701006_070623APB_FTO_76176
|
1701006018NRG24060620230221195
|
298141752
|
07/06/2023
|
mamata jatav
|
mamata jatav
|
1701006018WL002711
|
00468
|
UBIN0575429
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16783
|
MP1701006_260224APB_FTO_475499
|
1701006015NRG24220220241857469
|
301950773
|
26/02/2024
|
sarswati
|
sarswati
|
1701006015WL028669
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
16784
|
MP1701006_290523APB_FTO_62317
|
1701006013NRG24290520230160128
|
090323142
|
29/05/2023
|
poonam
|
poonam
|
1701006013WL001932
|
00703
|
AIRP0000001
|
663
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
16785
|
MP1701006_090224APB_FTO_458340
|
1701006013NRG24090220241791155
|
|
09/02/2024
|
sumit shriwas
|
sumit shriwas
|
1701006013WL027561
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
16786
|
MP1701006_251123APB_FTO_364997
|
1701006012NRG24251120231368469
|
|
25/11/2023
|
sanjay kushwah
|
sanjay kushwah
|
1701006012WL020500
|
00089
|
CBIN0280782
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
16787
|
MP1701006_270224APB_FTO_476876
|
1701006011NRG24270220241888701
|
301816362
|
27/02/2024
|
JAGDEESH SHAKYA
|
JAGDEESH SHAKYA
|
1701006011WL029181
|
00089
|
CBIN0280782
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16788
|
MP1701006_270224APB_FTO_476876
|
1701006011NRG24270220241888681
|
301816362
|
27/02/2024
|
Geeta Dhakad
|
Geeta Dhakad
|
1701006011WL029181
|
00415
|
SBIN0010845
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16789
|
MP1701006_270224APB_FTO_476876
|
1701006011NRG24270220241888558
|
301816362
|
27/02/2024
|
Soni
|
Soni
|
1701006011WL029181
|
00089
|
CBIN0280782
|
442
|
12/04/2024
|
invalid Bank Identifier
|
16790
|
MP1701006_270224APB_FTO_476876
|
1701006011NRG24270220241888490
|
301816362
|
27/02/2024
|
JISHAN KHAN
|
JISHAN KHAN
|
1701006011WL029181
|
00415
|
SBIN0030439
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16791
|
MP1701006_080723APB_FTO_154658
|
1701006010NRG24080720230444706
|
843621104
|
08/07/2023
|
GOURAV
|
GOURAV
|
1701006010WL005901
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16792
|
MP1701006_271023APB_FTO_334565
|
1701006009NRG24271020231180199
|
|
27/10/2023
|
laxman rajak
|
laxman rajak
|
1701006009WL018038
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16793
|
MP1701006_271023APB_FTO_334565
|
1701006009NRG24271020231180017
|
|
27/10/2023
|
Hariom yadav
|
Hariom yadav
|
1701006009WL018035
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16794
|
MP1701006_271023APB_FTO_334565
|
1701006009NRG24271020231179979
|
|
27/10/2023
|
sateesh
|
sateesh
|
1701006009WL018035
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16795
|
MP1701006_300423APB_FTO_23473
|
1701006009NRG24270420230005632
|
641024129
|
30/04/2023
|
Bharat
|
Bharat
|
1701006009WL000043
|
00415
|
SBIN0030439
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
16796
|
MP1701006_020623APB_FTO_69662
|
1701006007NRG24310520230176418
|
215788792
|
02/06/2023
|
sharukh khan
|
sharukh khan
|
1701006007WL002167
|
00089
|
CBIN0282819
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16797
|
MP1701006_020623APB_FTO_69662
|
1701006007NRG24020620230193391
|
215788792
|
02/06/2023
|
ashok jatav
|
ashok jatav
|
1701006007WL002398
|
00415
|
SBIN0010845
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16798
|
MP1701006_310823APB_FTO_242295
|
1701006005NRG24310820230803859
|
067883389
|
31/08/2023
|
SOORAJ GOUR
|
SOORAJ GOUR
|
1701006005WL011513
|
00691
|
IPOS0000001
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16799
|
MP1701006_090923APB_FTO_258479
|
1701006005NRG24090920230867560
|
|
09/09/2023
|
SOORAJ GOUR
|
SOORAJ GOUR
|
1701006005WL012537
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16800
|
MP1701006_300723APB_FTO_194067
|
1701006003NRG24300720230581351
|
298912005
|
30/07/2023
|
bhupsingh singh dhakad
|
bhupsingh singh dhakad
|
1701006003WL008049
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16801
|
MP1701007_150523FTO_42406
|
1701007051NRG23040520231686914
|
775687579
|
15/05/2023
|
Rajendra Baghel
|
Rajendra Baghel
|
1701007WL0031630
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
No Such Account
|
16802
|
MP1701007_150523FTO_42406
|
1701007051NRG23040520231686917
|
775687579
|
15/05/2023
|
rabindr
|
rabindr
|
1701007WL0031630
|
00415
|
SBIN0030206
|
1428
|
19/05/2023
|
Account closed
|
16803
|
MP1701007_021123APB_FTO_342908
|
1701007051NRG24021120231220189
|
|
02/11/2023
|
dileep chand dhakad
|
dileep chand dhakad
|
1701007051WL018567
|
00415
|
SBIN0030206
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16804
|
MP1701007_100523APB_FTO_35597
|
1701007051NRG24080520230030685
|
714736065
|
10/05/2023
|
Girija
|
Girija
|
1701007051WL000319
|
00688
|
FINO0009003
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16805
|
MP1701007_130523APB_FTO_40296
|
1701007051NRG24130520230055953
|
775781969
|
13/05/2023
|
Girija
|
Girija
|
1701007051WL000609
|
00688
|
FINO0009003
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16806
|
MP1701007_051023FTO_304654
|
1701007051NRG24190920230940850
|
|
05/10/2023
|
ANKIT SHARMA
|
ANKIT SHARMA
|
1701007WL0013614
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Account closed
|
16807
|
MP1701007_230523APB_FTO_53331
|
1701007051NRG24200520230100703
|
040392911
|
23/05/2023
|
Saroj
|
Saroj
|
1701007051WL001145
|
00415
|
SBIN0030206
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16808
|
MP1701007_230523APB_FTO_53331
|
1701007051NRG24200520230100725
|
040392911
|
23/05/2023
|
Anvari Khan
|
Anvari Khan
|
1701007051WL001145
|
00415
|
SBIN0030206
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16809
|
MP1701007_280224APB_FTO_478116
|
1701007051NRG24240220241870306
|
301731438
|
28/02/2024
|
shyam sundar singhal
|
shyam sundar singhal
|
1701007051WL028879
|
00415
|
SBIN0030206
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
16810
|
MP1701007_280224APB_FTO_478116
|
1701007051NRG24240220241870358
|
301731438
|
28/02/2024
|
banti rathor
|
banti rathor
|
1701007051WL028879
|
00415
|
SBIN0030206
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
16811
|
MP1701007_150523FTO_42406
|
1701007052NRG23070520231695961
|
775687579
|
15/05/2023
|
SANDHYA
|
SANDHYA
|
1701007WL0031925
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
16812
|
MP1701007_150523FTO_42406
|
1701007052NRG23070520231695962
|
775687579
|
15/05/2023
|
SANDHYA
|
SANDHYA
|
1701007WL0031925
|
00415
|
SBIN0030206
|
1020
|
19/05/2023
|
Account closed
|
16813
|
MP1701007_051023FTO_304654
|
1701007052NRG24011020231022935
|
|
05/10/2023
|
Leela
|
Leela
|
1701007WL0015021
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
No Such Account
|
16814
|
MP1701007_051023FTO_304654
|
1701007052NRG24011020231022936
|
|
05/10/2023
|
Leela
|
Leela
|
1701007WL0015021
|
00415
|
SBIN0030206
|
1105
|
15/11/2023
|
No Such Account
|
16815
|
MP1701007_051023FTO_304654
|
1701007052NRG24011020231022937
|
|
05/10/2023
|
Leela
|
Leela
|
1701007WL0015021
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
No Such Account
|
16816
|
MP1701007_051023FTO_304654
|
1701007052NRG24011020231022938
|
|
05/10/2023
|
Leela
|
Leela
|
1701007WL0015021
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
No Such Account
|
16817
|
MP1701007_160823FTO_221816
|
1701007052NRG24030720230413366
|
684089687
|
16/08/2023
|
Leela
|
Leela
|
1701007WL0005420
|
00415
|
SBIN0030206
|
1326
|
23/08/2023
|
No Such Account
|
16818
|
MP1701007_160823FTO_221816
|
1701007052NRG24030720230413367
|
684089687
|
16/08/2023
|
Leela
|
Leela
|
1701007WL0005420
|
00415
|
SBIN0030206
|
1105
|
23/08/2023
|
No Such Account
|
16819
|
MP1701007_160823FTO_221816
|
1701007052NRG24030720230413373
|
684089687
|
16/08/2023
|
Leela
|
Leela
|
1701007WL0005420
|
00415
|
SBIN0030206
|
1326
|
23/08/2023
|
No Such Account
|
16820
|
MP1701007_160823FTO_221816
|
1701007052NRG24030720230413374
|
684089687
|
16/08/2023
|
Leela
|
Leela
|
1701007WL0005420
|
00415
|
SBIN0030206
|
1326
|
23/08/2023
|
No Such Account
|
16821
|
MP1701007_070623APB_FTO_76445
|
1701007052NRG24070620230225067
|
297738397
|
07/06/2023
|
Leela
|
Leela
|
1701007052WL002767
|
00415
|
SBIN0030206
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16822
|
MP1701007_070623APB_FTO_76445
|
1701007052NRG24070620230225068
|
297738397
|
07/06/2023
|
Leela
|
Leela
|
1701007052WL002767
|
00415
|
SBIN0030206
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16823
|
MP1701007_090723APB_FTO_156422
|
1701007052NRG24090720230451423
|
843565571
|
09/07/2023
|
Sultan
|
Sultan
|
1701007052WL006010
|
00468
|
UBIN0575429
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16824
|
MP1701007_090723APB_FTO_156422
|
1701007052NRG24090720230451539
|
843565571
|
09/07/2023
|
pankaj
|
pankaj
|
1701007052WL006010
|
00691
|
IPOS0000001
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16825
|
MP1701005_220823APB_FTO_230452
|
1701005070NRG24210820230734981
|
765305411
|
22/08/2023
|
RIGNE GURJAR
|
RIGNE GURJAR
|
1701005070WL010513
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16826
|
MP1701005_131123APB_FTO_354370
|
1701005070NRG24131120231295834
|
|
13/11/2023
|
Deepaksingh morya
|
Deepaksingh morya
|
1701005070WL019553
|
00415
|
SBIN0005782
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16827
|
MP1701005_021123APB_FTO_343258
|
1701005070NRG24021120231223939
|
|
02/11/2023
|
netram
|
netram
|
1701005070WL018604
|
00697
|
BKID0MG9044
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16828
|
MP1701005_021123APB_FTO_343258
|
1701005070NRG24021120231223922
|
|
02/11/2023
|
Deepaksingh morya
|
Deepaksingh morya
|
1701005070WL018604
|
00415
|
SBIN0005782
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16829
|
MP1701005_180923APB_FTO_271461
|
1701005068NRG24180920230928972
|
|
18/09/2023
|
SATYAVATI
|
SATYAVATI
|
1701005068WL013430
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16830
|
MP1701005_160623APB_FTO_95917
|
1701005068NRG24160620230297155
|
515800403
|
16/06/2023
|
Guddi
|
Guddi
|
1701005068WL003677
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16831
|
MP1701005_160623APB_FTO_95917
|
1701005068NRG24160620230297141
|
515800403
|
16/06/2023
|
munna
|
munna
|
1701005068WL003677
|
00354
|
PUNB0489600
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16832
|
MP1701005_160623APB_FTO_95917
|
1701005068NRG24160620230297088
|
515800403
|
16/06/2023
|
Bittibai
|
Bittibai
|
1701005068WL003677
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16833
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498722
|
209287928
|
17/07/2023
|
Ramu
|
Ramu
|
1701005067WL006703
|
00168
|
ICIC0000104
|
884
|
28/07/2023
|
No Such Account
|
16834
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498665
|
209287928
|
17/07/2023
|
santi
|
santi
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16835
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498663
|
209287928
|
17/07/2023
|
rekha
|
rekha
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16836
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498662
|
209287928
|
17/07/2023
|
ganga
|
ganga
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16837
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498661
|
209287928
|
17/07/2023
|
saroj
|
saroj
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16838
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498652
|
209287928
|
17/07/2023
|
jyoti
|
jyoti
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16839
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498651
|
209287928
|
17/07/2023
|
seanto
|
seanto
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16840
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498648
|
209287928
|
17/07/2023
|
jitendra
|
jitendra
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16841
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498613
|
209287928
|
17/07/2023
|
satybeer
|
satybeer
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16842
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498605
|
209287928
|
17/07/2023
|
Ombati
|
Ombati
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16843
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498582
|
209287928
|
17/07/2023
|
bisambhar
|
bisambhar
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16844
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498581
|
209287928
|
17/07/2023
|
Ramotar
|
Ramotar
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16845
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498580
|
209287928
|
17/07/2023
|
baby
|
baby
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16846
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498579
|
209287928
|
17/07/2023
|
Manju
|
Manju
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16847
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498577
|
209287928
|
17/07/2023
|
Niranjan
|
Niranjan
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16848
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498576
|
209287928
|
17/07/2023
|
Poonam
|
Poonam
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16849
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494198
|
209287928
|
17/07/2023
|
maya
|
maya
|
1701005067WL006640
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16850
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494196
|
209287928
|
17/07/2023
|
Girraj
|
Girraj
|
1701005067WL006640
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16851
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494185
|
209287928
|
17/07/2023
|
Munni
|
Munni
|
1701005067WL006640
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16852
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494141
|
209287928
|
17/07/2023
|
akata
|
akata
|
1701005067WL006640
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16853
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494134
|
209287928
|
17/07/2023
|
Gudiya
|
Gudiya
|
1701005067WL006640
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16854
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494121
|
209287928
|
17/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005067WL006640
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16855
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494116
|
209287928
|
17/07/2023
|
Anita
|
Anita
|
1701005067WL006640
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16856
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494113
|
209287928
|
17/07/2023
|
Kusma
|
Kusma
|
1701005067WL006640
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16857
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494112
|
209287928
|
17/07/2023
|
Nirmla
|
Nirmla
|
1701005067WL006640
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16858
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494111
|
209287928
|
17/07/2023
|
Ramveer
|
Ramveer
|
1701005067WL006640
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16859
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494109
|
209287928
|
17/07/2023
|
Ramvati
|
Ramvati
|
1701005067WL006640
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16860
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494108
|
209287928
|
17/07/2023
|
khelavati
|
khelavati
|
1701005067WL006640
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
16861
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494100
|
209287928
|
17/07/2023
|
Renu
|
Renu
|
1701005067WL006639
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16862
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494066
|
209287928
|
17/07/2023
|
Radha
|
Radha
|
1701005067WL006639
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
16863
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231696072
|
078852137
|
28/05/2023
|
banti kushwah
|
banti kushwah
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16864
|
MP1701006_280523FTO_61028
|
1701006040NRG23070520231696096
|
078852137
|
28/05/2023
|
darshan lal
|
darshan lal
|
1701006WL0031936
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16865
|
MP1701006_280523FTO_61028
|
1701006040NRG23120520231699865
|
078852137
|
28/05/2023
|
narayani
|
narayani
|
1701006WL0032120
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16866
|
MP1701006_080623APB_FTO_78318
|
1701006040NRG24070620230228274
|
322028271
|
08/06/2023
|
ashok kushwah
|
ashok kushwah
|
1701006040WL002824
|
00688
|
FINO0001001
|
1105
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16867
|
MP1701006_290723APB_FTO_193003
|
1701006040NRG24290720230576118
|
324812532
|
29/07/2023
|
bindeswari
|
bindeswari
|
1701006040WL007987
|
00553
|
INDB0000485
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
16868
|
MP1701006_101123APB_FTO_352147
|
1701006041NRG24101120231283816
|
|
10/11/2023
|
ramveer
|
ramveer
|
1701006041WL019372
|
00691
|
IPOS0000001
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16869
|
MP1701006_260623APB_FTO_128150
|
1701006043NRG24240620230351709
|
702685360
|
26/06/2023
|
vimala jatav
|
vimala jatav
|
1701006043WL004428
|
00089
|
CBIN0282819
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
16870
|
MP1701006_260623APB_FTO_128150
|
1701006043NRG24240620230351718
|
702685360
|
26/06/2023
|
gote
|
gote
|
1701006043WL004428
|
00415
|
SBIN0030206
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16871
|
MP1701006_090823APB_FTO_211846
|
1701006044NRG24090820230651684
|
534295728
|
09/08/2023
|
SAHEED VEG
|
SAHEED VEG
|
1701006044WL009202
|
00089
|
CBIN0282175
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16872
|
MP1701006_040723FTO_146615
|
1701006046NRG24040720230416568
|
807085104
|
04/07/2023
|
brajesh jatav
|
brajesh jatav
|
1701006WL0005469
|
00415
|
SBIN0010845
|
1326
|
13/07/2023
|
Account closed
|
16873
|
MP1701007_230523APB_FTO_53697
|
1701007052NRG24230520230121818
|
040385619
|
23/05/2023
|
Kashi
|
Kashi
|
1701007052WL001405
|
00691
|
IPOS0000001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
16874
|
MP1701007_150523FTO_42406
|
1701007053NRG23070520231694521
|
775687579
|
15/05/2023
|
Ramajilal
|
Ramajilal
|
1701007WL0031864
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
16875
|
MP1701007_150523FTO_42406
|
1701007053NRG23070520231694524
|
775687579
|
15/05/2023
|
Ummed Gurjar
|
Ummed Gurjar
|
1701007WL0031864
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
No Such Account
|
16876
|
MP1701007_150523FTO_42406
|
1701007053NRG23070520231694532
|
775687579
|
15/05/2023
|
Kalpana Dhakar
|
Kalpana Dhakar
|
1701007WL0031864
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
No Such Account
|
16877
|
MP1701007_150523FTO_42406
|
1701007053NRG23070520231694537
|
775687579
|
15/05/2023
|
Sirnam
|
Sirnam
|
1701007WL0031864
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
16878
|
MP1701007_150523FTO_42406
|
1701007053NRG23070520231694541
|
775687579
|
15/05/2023
|
madho
|
madho
|
1701007WL0031864
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
16879
|
MP1701007_111123APB_FTO_352858
|
1701007053NRG24101120231286961
|
|
11/11/2023
|
Satish Kumar Prajapati
|
Satish Kumar Prajapati
|
1701007053WL019414
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16880
|
MP1701007_111123APB_FTO_352858
|
1701007053NRG24101120231286962
|
|
11/11/2023
|
Satish Kumar Prajapati
|
Satish Kumar Prajapati
|
1701007053WL019414
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16881
|
MP1701007_111123APB_FTO_352858
|
1701007053NRG24101120231287042
|
|
11/11/2023
|
Kedar Dhakar
|
Kedar Dhakar
|
1701007053WL019414
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
16882
|
MP1701007_111123APB_FTO_352858
|
1701007053NRG24101120231287043
|
|
11/11/2023
|
Kedar Dhakar
|
Kedar Dhakar
|
1701007053WL019414
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
16883
|
MP1701007_150523FTO_42406
|
1701007054NRG23050520231688669
|
775687579
|
15/05/2023
|
rohit
|
rohit
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
16884
|
MP1701007_150523FTO_42406
|
1701007054NRG23050520231688670
|
775687579
|
15/05/2023
|
rohit
|
rohit
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
16885
|
MP1701007_150523FTO_42406
|
1701007054NRG23050520231688690
|
775687579
|
15/05/2023
|
Mularam
|
Mularam
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
16886
|
MP1701007_150523FTO_42406
|
1701007054NRG23050520231688694
|
775687579
|
15/05/2023
|
Mularam
|
Mularam
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
16887
|
MP1701007_150523FTO_42406
|
1701007054NRG23050520231688695
|
775687579
|
15/05/2023
|
Mularam
|
Mularam
|
1701007WL0031691
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
16888
|
MP1701007_150523FTO_42406
|
1701007054NRG23070520231696032
|
775687579
|
15/05/2023
|
Rani Arya
|
Rani Arya
|
1701007WL0031931
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
16889
|
MP1701007_150523FTO_42406
|
1701007054NRG23070520231696033
|
775687579
|
15/05/2023
|
Rani Arya
|
Rani Arya
|
1701007WL0031931
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
16890
|
MP1701007_160823FTO_221816
|
1701007054NRG24190720230511945
|
684089687
|
16/08/2023
|
rachana
|
rachana
|
1701007WL0006945
|
00415
|
SBIN0030206
|
1105
|
23/08/2023
|
Account closed
|
16891
|
MP1701007_160823FTO_221816
|
1701007054NRG24190720230511946
|
684089687
|
16/08/2023
|
rachana
|
rachana
|
1701007WL0006945
|
00415
|
SBIN0030206
|
1326
|
23/08/2023
|
Account closed
|
16892
|
MP1701007_160823FTO_221816
|
1701007054NRG24190720230511947
|
684089687
|
16/08/2023
|
rachana
|
rachana
|
1701007WL0006945
|
00415
|
SBIN0030206
|
1326
|
23/08/2023
|
Account closed
|
16893
|
MP1701007_070723APB_FTO_153339
|
1701007055NRG24070720230441780
|
844233847
|
07/07/2023
|
Saroj
|
Saroj
|
1701007055WL005864
|
00415
|
SBIN0030206
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16894
|
MP1701007_140623APB_FTO_91630
|
1701007055NRG24140620230280683
|
393286562
|
14/06/2023
|
Saroj
|
Saroj
|
1701007055WL003487
|
00415
|
SBIN0030206
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16895
|
MP1701007_210723APB_FTO_180038
|
1701007055NRG24210720230525638
|
208114787
|
21/07/2023
|
bidha jatav
|
bidha jatav
|
1701007055WL007224
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16896
|
MP1701007_210723APB_FTO_180038
|
1701007055NRG24210720230525640
|
208114787
|
21/07/2023
|
brajesh shakya
|
brajesh shakya
|
1701007055WL007224
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16897
|
MP1701007_210723APB_FTO_180038
|
1701007055NRG24210720230525644
|
208114787
|
21/07/2023
|
banabarishakya
|
banabarishakya
|
1701007055WL007224
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16898
|
MP1701006_140623APB_FTO_91534
|
1701006046NRG24140620230276819
|
449778005
|
14/06/2023
|
sanjay
|
sanjay
|
1701006046WL003461
|
00089
|
CBIN0282819
|
1326
|
23/06/2023
|
Account closed
|
16899
|
MP1701006_140623APB_FTO_91534
|
1701006046NRG24140620230276836
|
449778005
|
14/06/2023
|
brajesh jatav
|
brajesh jatav
|
1701006046WL003461
|
00415
|
SBIN0010845
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16900
|
MP1701006_140623APB_FTO_91534
|
1701006046NRG24140620230276965
|
449778005
|
14/06/2023
|
anil
|
anil
|
1701006046WL003461
|
00089
|
CBIN0282819
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16901
|
MP1701006_140623APB_FTO_91534
|
1701006046NRG24140620230276987
|
449778005
|
14/06/2023
|
rakesh prajapati
|
rakesh prajapati
|
1701006046WL003461
|
00415
|
SBIN0001471
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16902
|
MP1701006_140623APB_FTO_91534
|
1701006046NRG24140620230277051
|
449778005
|
14/06/2023
|
mamta
|
mamta
|
1701006046WL003461
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16903
|
MP1701006_140623APB_FTO_91534
|
1701006046NRG24140620230277053
|
449778005
|
14/06/2023
|
munni tomar
|
munni tomar
|
1701006046WL003461
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16904
|
MP1701006_310523APB_FTO_66430
|
1701006046NRG24310520230180670
|
134026196
|
31/05/2023
|
sanjay
|
sanjay
|
1701006046WL002224
|
00089
|
CBIN0282819
|
1326
|
03/06/2023
|
Account closed
|
16905
|
MP1701006_310523APB_FTO_66430
|
1701006046NRG24310520230180685
|
134026196
|
31/05/2023
|
brajesh jatav
|
brajesh jatav
|
1701006046WL002224
|
00415
|
SBIN0010845
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16906
|
MP1701006_310523APB_FTO_66430
|
1701006046NRG24310520230180810
|
134026196
|
31/05/2023
|
anil
|
anil
|
1701006046WL002224
|
00089
|
CBIN0282819
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16907
|
MP1701006_310523APB_FTO_66430
|
1701006046NRG24310520230180832
|
134026196
|
31/05/2023
|
rakesh prajapati
|
rakesh prajapati
|
1701006046WL002224
|
00415
|
SBIN0001471
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16908
|
MP1701006_280523FTO_61028
|
1701006048NRG23010920220819886
|
078852137
|
28/05/2023
|
deepak solanki
|
deepak solanki
|
1701006WL0013016
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
16909
|
MP1701006_280523FTO_61028
|
1701006048NRG23231120221040717
|
078852137
|
28/05/2023
|
sirmitee kushwah
|
sirmitee kushwah
|
1701006WL0019270
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16910
|
MP1701006_280523FTO_61028
|
1701006048NRG23231120221040718
|
078852137
|
28/05/2023
|
badami yadav
|
badami yadav
|
1701006WL0019270
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16911
|
MP1701006_040723FTO_146615
|
1701006048NRG24030720230410963
|
807085104
|
04/07/2023
|
sapana yadav
|
sapana yadav
|
1701006WL0005372
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
16912
|
MP1701006_251023APB_FTO_331693
|
1701006048NRG24191020231123510
|
|
25/10/2023
|
shanu yadav
|
shanu yadav
|
1701006048WL017179
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
16913
|
MP1701006_251023APB_FTO_331693
|
1701006048NRG24191020231123525
|
|
25/10/2023
|
deepak yadav
|
deepak yadav
|
1701006048WL017179
|
00415
|
SBIN0030439
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16914
|
MP1701006_251023APB_FTO_331693
|
1701006048NRG24191020231123592
|
|
25/10/2023
|
naresh
|
naresh
|
1701006048WL017179
|
00089
|
CBIN0282175
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16915
|
MP1701006_300623APB_FTO_138686
|
1701006051NRG24300620230388963
|
800071081
|
30/06/2023
|
sandeep shakya
|
sandeep shakya
|
1701006051WL005047
|
00688
|
FINO0001001
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16916
|
MP1701006_040723FTO_146615
|
1701006052NRG24030720230408101
|
807085104
|
04/07/2023
|
ANIL
|
ANIL
|
1701006WL0005326
|
00415
|
SBIN0010845
|
1326
|
13/07/2023
|
Account closed
|
16917
|
MP1701006_040723FTO_146615
|
1701006052NRG24030720230408102
|
807085104
|
04/07/2023
|
patiram kadera
|
patiram kadera
|
1701006WL0005326
|
00415
|
SBIN0030439
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
16918
|
MP1701006_040723FTO_146615
|
1701006052NRG24030720230408106
|
807085104
|
04/07/2023
|
ANIL
|
ANIL
|
1701006WL0005326
|
00415
|
SBIN0010845
|
1326
|
13/07/2023
|
Account closed
|
16919
|
MP1701006_120923APB_FTO_261680
|
1701006052NRG24100920230876977
|
|
12/09/2023
|
ramkhiloni kushwah
|
ramkhiloni kushwah
|
1701006052WL012698
|
00089
|
CBIN0282175
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16920
|
MP1701006_120923APB_FTO_261680
|
1701006052NRG24100920230877013
|
|
12/09/2023
|
golu
|
golu
|
1701006052WL012698
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16921
|
MP1701006_130623APB_FTO_88465
|
1701006052NRG24120620230262024
|
394198563
|
13/06/2023
|
ANIL
|
ANIL
|
1701006052WL003275
|
00415
|
SBIN0010845
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16922
|
MP1701006_280523FTO_61028
|
1701006053NRG23080520231697563
|
078852137
|
28/05/2023
|
saleem
|
saleem
|
1701006WL0031991
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
Account closed
|
16923
|
MP1701006_280523FTO_61028
|
1701006053NRG23080520231697564
|
078852137
|
28/05/2023
|
saleem
|
saleem
|
1701006WL0031991
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
Account closed
|
16924
|
MP1701006_280523FTO_61028
|
1701006053NRG23080520231697565
|
078852137
|
28/05/2023
|
saleem
|
saleem
|
1701006WL0031991
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
Account closed
|
16925
|
MP1701006_280523FTO_61028
|
1701006053NRG23080520231697570
|
078852137
|
28/05/2023
|
hajari
|
hajari
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
16926
|
MP1701006_280523FTO_61028
|
1701006053NRG23080520231697571
|
078852137
|
28/05/2023
|
hajari
|
hajari
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
16927
|
MP1701006_280523FTO_61028
|
1701006053NRG23080520231697572
|
078852137
|
28/05/2023
|
hajari
|
hajari
|
1701006WL0031991
|
00089
|
CBIN0282175
|
1224
|
05/06/2023
|
No Such Account
|
16928
|
MP1701006_040723FTO_146615
|
1701006053NRG24240620230354159
|
807085104
|
04/07/2023
|
pooja
|
pooja
|
1701006WL0004456
|
00089
|
CBIN0282175
|
1326
|
13/07/2023
|
No Such Account
|
16929
|
MP1701006_040723FTO_146615
|
1701006053NRG24240620230354160
|
807085104
|
04/07/2023
|
pooja
|
pooja
|
1701006WL0004456
|
00089
|
CBIN0282175
|
1326
|
13/07/2023
|
No Such Account
|
16930
|
MP1701006_040723FTO_146615
|
1701006053NRG24240620230354161
|
807085104
|
04/07/2023
|
raj kumari
|
raj kumari
|
1701006WL0004456
|
00089
|
CBIN0282175
|
1326
|
13/07/2023
|
No Such Account
|
16931
|
MP1701006_040723FTO_146615
|
1701006053NRG24240620230354162
|
807085104
|
04/07/2023
|
raj kumari
|
raj kumari
|
1701006WL0004456
|
00089
|
CBIN0282175
|
1326
|
13/07/2023
|
No Such Account
|
16932
|
MP1701006_040723FTO_146615
|
1701006053NRG24240620230354163
|
807085104
|
04/07/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0004456
|
00089
|
CBIN0282175
|
1326
|
13/07/2023
|
No Such Account
|
16933
|
MP1701006_040723FTO_146615
|
1701006053NRG24240620230354164
|
807085104
|
04/07/2023
|
mamata dhakar
|
mamata dhakar
|
1701006WL0004456
|
00089
|
CBIN0282175
|
1326
|
13/07/2023
|
No Such Account
|
16934
|
MP1701006_040723FTO_146615
|
1701006053NRG24240620230354165
|
807085104
|
04/07/2023
|
Manish Kumar Dhakar
|
Manish Kumar Dhakar
|
1701006WL0004456
|
00089
|
CBIN0282175
|
1326
|
13/07/2023
|
Account closed
|
16935
|
MP1701006_040723FTO_146615
|
1701006053NRG24240620230354166
|
807085104
|
04/07/2023
|
Deshraj Dhakad
|
Deshraj Dhakad
|
1701006WL0004456
|
00089
|
CBIN0282175
|
1326
|
13/07/2023
|
No Such Account
|
16936
|
MP1701006_040723FTO_146615
|
1701006053NRG24240620230354167
|
807085104
|
04/07/2023
|
Deshraj Dhakad
|
Deshraj Dhakad
|
1701006WL0004456
|
00089
|
CBIN0282175
|
1326
|
13/07/2023
|
No Such Account
|
16937
|
MP1701006_280523FTO_61028
|
1701006054NRG23080520231696914
|
078852137
|
28/05/2023
|
rajendra sharma
|
rajendra sharma
|
1701006WL0031975
|
00089
|
CBIN0280782
|
1224
|
05/06/2023
|
No Such Account
|
16938
|
MP1701006_280523FTO_61028
|
1701006054NRG23080520231697054
|
078852137
|
28/05/2023
|
BAISRAM
|
BAISRAM
|
1701006WL0031975
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
16939
|
MP1701006_280523FTO_61028
|
1701006054NRG23080520231697055
|
078852137
|
28/05/2023
|
BAISRAM
|
BAISRAM
|
1701006WL0031975
|
00415
|
SBIN0010845
|
1224
|
05/06/2023
|
No Such Account
|
16940
|
MP1701006_011123APB_FTO_341825
|
1701006054NRG24011120231216223
|
|
01/11/2023
|
SarJoo Kushwah
|
SarJoo Kushwah
|
1701006054WL018504
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16941
|
MP1701006_011123APB_FTO_341825
|
1701006054NRG24011120231216292
|
|
01/11/2023
|
KASHIRAM YADAV
|
KASHIRAM YADAV
|
1701006054WL018504
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16942
|
MP1701006_011123APB_FTO_341825
|
1701006054NRG24011120231216382
|
|
01/11/2023
|
LAXMI
|
LAXMI
|
1701006054WL018505
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16943
|
MP1701006_270224APB_FTO_476854
|
1701006054NRG24270220241889489
|
301824405
|
27/02/2024
|
mohar singh
|
mohar singh
|
1701006054WL029195
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16944
|
MP1701007_210723APB_FTO_180038
|
1701007055NRG24210720230525650
|
208114787
|
21/07/2023
|
rupsingh
|
rupsingh
|
1701007055WL007224
|
00415
|
SBIN0030206
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16945
|
MP1701007_210723APB_FTO_180038
|
1701007055NRG24210720230525662
|
208114787
|
21/07/2023
|
guddi devi
|
guddi devi
|
1701007055WL007224
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16946
|
MP1701007_210723APB_FTO_180038
|
1701007055NRG24210720230525675
|
208114787
|
21/07/2023
|
ajab singh jadon
|
ajab singh jadon
|
1701007055WL007224
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16947
|
MP1701007_210723APB_FTO_180038
|
1701007055NRG24210720230525676
|
208114787
|
21/07/2023
|
jaideep singh jadon
|
jaideep singh jadon
|
1701007055WL007224
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16948
|
MP1701007_210723APB_FTO_180038
|
1701007055NRG24210720230525680
|
208114787
|
21/07/2023
|
sandip sharma
|
sandip sharma
|
1701007055WL007224
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16949
|
MP1701007_210723APB_FTO_180038
|
1701007055NRG24210720230527672
|
208114787
|
21/07/2023
|
Saroj
|
Saroj
|
1701007055WL007268
|
00415
|
SBIN0030206
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16950
|
MP1701007_210723APB_FTO_180038
|
1701007055NRG24210720230527680
|
208114787
|
21/07/2023
|
vilsiya kushwah
|
vilsiya kushwah
|
1701007055WL007268
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16951
|
MP1701007_210723APB_FTO_180038
|
1701007055NRG24210720230527683
|
208114787
|
21/07/2023
|
hari singh
|
hari singh
|
1701007055WL007268
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16952
|
MP1701007_210723APB_FTO_180038
|
1701007055NRG24210720230527684
|
208114787
|
21/07/2023
|
ravi kumar
|
ravi kumar
|
1701007055WL007268
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16953
|
MP1701007_230623APB_FTO_121555
|
1701007055NRG24230620230346535
|
591208887
|
23/06/2023
|
Saroj
|
Saroj
|
1701007055WL004359
|
00415
|
SBIN0030206
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16954
|
MP1701007_150523FTO_42406
|
1701007056NRG23050520231688051
|
775687579
|
15/05/2023
|
Ramji
|
Ramji
|
1701007WL0031671
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
16955
|
MP1701007_150523FTO_42406
|
1701007056NRG23050520231688070
|
775687579
|
15/05/2023
|
Ajay Kushwah
|
Ajay Kushwah
|
1701007WL0031671
|
00415
|
SBIN0030206
|
816
|
19/05/2023
|
No Such Account
|
16956
|
MP1701007_150523FTO_42406
|
1701007056NRG23050520231688071
|
775687579
|
15/05/2023
|
Ajay Kushwah
|
Ajay Kushwah
|
1701007WL0031671
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
No Such Account
|
16957
|
MP1701007_150523FTO_42406
|
1701007056NRG23050520231688073
|
775687579
|
15/05/2023
|
Ajay Kushwah
|
Ajay Kushwah
|
1701007WL0031671
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
No Such Account
|
16958
|
MP1701007_150523FTO_42406
|
1701007056NRG23070520231695536
|
775687579
|
15/05/2023
|
Sonam Prajapati
|
Sonam Prajapati
|
1701007WL0031911
|
00415
|
SBIN0001471
|
1224
|
19/05/2023
|
Account closed
|
16959
|
MP1701007_150523FTO_42406
|
1701007057NRG23050520231688637
|
775687579
|
15/05/2023
|
lalita
|
lalita
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
No Such Account
|
16960
|
MP1701007_150523FTO_42406
|
1701007057NRG23050520231688638
|
775687579
|
15/05/2023
|
lalita
|
lalita
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
No Such Account
|
16961
|
MP1701007_150523FTO_42406
|
1701007057NRG23050520231688639
|
775687579
|
15/05/2023
|
lalita
|
lalita
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1020
|
19/05/2023
|
No Such Account
|
16962
|
MP1701007_150523FTO_42406
|
1701007057NRG23050520231688650
|
775687579
|
15/05/2023
|
diwan
|
diwan
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1020
|
19/05/2023
|
No Such Account
|
16963
|
MP1701007_150523FTO_42406
|
1701007057NRG23050520231688651
|
775687579
|
15/05/2023
|
diwan
|
diwan
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
No Such Account
|
16964
|
MP1701007_150523FTO_42406
|
1701007057NRG23050520231688652
|
775687579
|
15/05/2023
|
diwan
|
diwan
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
No Such Account
|
16965
|
MP1701007_150523FTO_42406
|
1701007057NRG23050520231688658
|
775687579
|
15/05/2023
|
bhavana
|
bhavana
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
16966
|
MP1701007_150523FTO_42406
|
1701007057NRG23050520231688659
|
775687579
|
15/05/2023
|
bhavana
|
bhavana
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
16967
|
MP1701007_150523FTO_42406
|
1701007057NRG23050520231688660
|
775687579
|
15/05/2023
|
bhavana
|
bhavana
|
1701007WL0031690
|
00415
|
SBIN0030206
|
1020
|
19/05/2023
|
Account closed
|
16968
|
MP1701007_150523FTO_42406
|
1701007057NRG23120520231699913
|
775687579
|
15/05/2023
|
bhavana
|
bhavana
|
1701007WL0032127
|
00415
|
SBIN0030206
|
816
|
19/05/2023
|
Account closed
|
16969
|
MP1701006_040723FTO_146615
|
1701006056NRG24010720230401386
|
807085104
|
04/07/2023
|
monu kushwah
|
monu kushwah
|
1701006WL0005219
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
16970
|
MP1701006_250523APB_FTO_56328
|
1701006056NRG24250520230132696
|
050008100
|
25/05/2023
|
monu kushwah
|
monu kushwah
|
1701006056WL001567
|
00703
|
AIRP0000001
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16971
|
MP1701006_040723FTO_146615
|
1701006056NRG24300620230395816
|
807085104
|
04/07/2023
|
monu kushwah
|
monu kushwah
|
1701006WL0005151
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
16972
|
MP1701006_040723FTO_146615
|
1701006056NRG24300620230395817
|
807085104
|
04/07/2023
|
monu kushwah
|
monu kushwah
|
1701006WL0005151
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
16973
|
MP1701006_040723APB_FTO_146693
|
1701006059NRG24040720230418264
|
807583068
|
04/07/2023
|
girraj dhakar
|
girraj dhakar
|
1701006059WL005496
|
00697
|
BKID0MG9057
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16974
|
MP1701006_040823APB_FTO_204243
|
1701006059NRG24040820230613300
|
454033096
|
04/08/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1701006059WL008611
|
00688
|
FINO0001446
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16975
|
MP1701006_281023APB_FTO_336125
|
1701006059NRG24281020231188106
|
|
28/10/2023
|
dilip
|
dilip
|
1701006059WL018139
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16976
|
MP1701006_281023APB_FTO_336125
|
1701006059NRG24281020231188163
|
|
28/10/2023
|
bholu
|
bholu
|
1701006059WL018139
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
16977
|
MP1701006_281023APB_FTO_336125
|
1701006059NRG24281020231188576
|
|
28/10/2023
|
mamata dhakad
|
mamata dhakad
|
1701006059WL018139
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16978
|
MP1701006_280523FTO_61028
|
1701006061NRG23120820220782509
|
078852137
|
28/05/2023
|
nabeen kushwah
|
nabeen kushwah
|
1701006WL0011835
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16979
|
MP1701006_280523FTO_61028
|
1701006061NRG23200720220727516
|
078852137
|
28/05/2023
|
nabeen kushwah
|
nabeen kushwah
|
1701006WL0010490
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16980
|
MP1701006_280523FTO_61028
|
1701006061NRG23200720220727517
|
078852137
|
28/05/2023
|
nabeen kushwah
|
nabeen kushwah
|
1701006WL0010490
|
00688
|
FINO0001001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
16981
|
MP1701006_271023APB_FTO_334041
|
1701006063NRG24271020231176509
|
|
27/10/2023
|
Dhamendra Singh Rawat
|
Dhamendra Singh Rawat
|
1701006063WL017999
|
00089
|
CBIN0282819
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
16982
|
MP1701006_040723FTO_146615
|
1701006064NRG24020720230405094
|
807085104
|
04/07/2023
|
vimala
|
vimala
|
1701006WL0005283
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
16983
|
MP1701006_040723FTO_146615
|
1701006064NRG24020720230405095
|
807085104
|
04/07/2023
|
vimala
|
vimala
|
1701006WL0005283
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
16984
|
MP1701006_040723FTO_146615
|
1701006064NRG24020720230405096
|
807085104
|
04/07/2023
|
vimala
|
vimala
|
1701006WL0005283
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
16985
|
MP1701006_040723FTO_146615
|
1701006064NRG24020720230405098
|
807085104
|
04/07/2023
|
ajmer
|
ajmer
|
1701006WL0005283
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
16986
|
MP1701006_040723FTO_146615
|
1701006064NRG24020720230405100
|
807085104
|
04/07/2023
|
sarbadi
|
sarbadi
|
1701006WL0005283
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
16987
|
MP1701006_050923APB_FTO_250918
|
1701006064NRG24050920230840839
|
161734287
|
05/09/2023
|
horilal
|
horilal
|
1701006064WL012073
|
00462
|
UCBA0001429
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16988
|
MP1701006_050923APB_FTO_250918
|
1701006064NRG24050920230841100
|
161734287
|
05/09/2023
|
surendra
|
surendra
|
1701006064WL012075
|
00462
|
UCBA0001429
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16989
|
MP1701006_291023APB_FTO_336986
|
1701006064NRG24291020231191601
|
|
29/10/2023
|
ANIL
|
ANIL
|
1701006064WL018189
|
00089
|
CBIN0280782
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16990
|
MP1701007_081023APB_FTO_309103
|
1701007002NRG24081020231061957
|
|
08/10/2023
|
HAKIM
|
HAKIM
|
1701007002WL015669
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16991
|
MP1701007_160823FTO_221816
|
1701007057NRG24020720230403490
|
684089687
|
16/08/2023
|
Sugandh
|
Sugandh
|
1701007WL0005261
|
00415
|
SBIN0004830
|
1326
|
23/08/2023
|
No Such Account
|
16992
|
MP1701007_160823FTO_221816
|
1701007057NRG24020720230403492
|
684089687
|
16/08/2023
|
Sugandh
|
Sugandh
|
1701007WL0005261
|
00415
|
SBIN0004830
|
1105
|
23/08/2023
|
No Such Account
|
16993
|
MP1701007_060224APB_FTO_454635
|
1701007057NRG24060220241773156
|
|
06/02/2024
|
narendra
|
narendra
|
1701007057WL027258
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
16994
|
MP1701007_051023FTO_304654
|
1701007057NRG24120920230893024
|
|
05/10/2023
|
surendra
|
surendra
|
1701007WL0012936
|
00415
|
SBIN0030206
|
1105
|
15/11/2023
|
Account closed
|
16995
|
MP1701007_051023FTO_304654
|
1701007057NRG24120920230893031
|
|
05/10/2023
|
kusumlata
|
kusumlata
|
1701007WL0012936
|
00415
|
SBIN0030206
|
1105
|
15/11/2023
|
Account closed
|
16996
|
MP1701007_150523FTO_42406
|
1701007058NRG23070520231695431
|
775687579
|
15/05/2023
|
maya
|
maya
|
1701007WL0031906
|
00415
|
SBIN0030206
|
1020
|
19/05/2023
|
No Such Account
|
16997
|
MP1701007_150523FTO_42406
|
1701007058NRG23070520231695432
|
775687579
|
15/05/2023
|
maya
|
maya
|
1701007WL0031906
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
No Such Account
|
16998
|
MP1701007_150523FTO_42406
|
1701007058NRG23070520231695435
|
775687579
|
15/05/2023
|
pradeep
|
pradeep
|
1701007WL0031906
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
No Such Account
|
16999
|
MP1701007_150523FTO_42406
|
1701007058NRG23070520231695442
|
775687579
|
15/05/2023
|
munni
|
munni
|
1701007WL0031906
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
No Such Account
|
17000
|
MP1701007_051023FTO_304654
|
1701007058NRG24011020231022996
|
|
05/10/2023
|
Meenu
|
Meenu
|
1701007WL0015029
|
00415
|
SBIN0030206
|
1547
|
15/11/2023
|
Account closed
|
17001
|
MP1701007_051023FTO_304654
|
1701007058NRG24011020231023000
|
|
05/10/2023
|
Meenu
|
Meenu
|
1701007WL0015029
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Account closed
|
17002
|
MP1701007_030623APB_FTO_70441
|
1701007058NRG24030620230201400
|
216039412
|
03/06/2023
|
hariom yadav
|
hariom yadav
|
1701007058WL002473
|
00415
|
SBIN0030206
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17003
|
MP1701007_030623APB_FTO_70441
|
1701007058NRG24030620230201463
|
216039412
|
03/06/2023
|
sharda
|
sharda
|
1701007058WL002473
|
00415
|
SBIN0030206
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17004
|
MP1701007_030623APB_FTO_70441
|
1701007058NRG24030620230201475
|
216039412
|
03/06/2023
|
mahendra yadav
|
mahendra yadav
|
1701007058WL002473
|
00415
|
SBIN0030206
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17005
|
MP1701007_031123APB_FTO_344107
|
1701007058NRG24031120231232923
|
|
03/11/2023
|
kalyan singh rathor
|
kalyan singh rathor
|
1701007058WL018709
|
00415
|
SBIN0030206
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17006
|
MP1701007_051023FTO_304654
|
1701007058NRG24060920230849697
|
|
05/10/2023
|
hariom yadav
|
hariom yadav
|
1701007WL0012245
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Account closed
|
17007
|
MP1701007_051023FTO_304654
|
1701007058NRG24060920230849698
|
|
05/10/2023
|
hariom yadav
|
hariom yadav
|
1701007WL0012245
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Account closed
|
17008
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688287
|
775687579
|
15/05/2023
|
ramkanti
|
ramkanti
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
17009
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688288
|
775687579
|
15/05/2023
|
bablu
|
bablu
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
No Such Account
|
17010
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688289
|
775687579
|
15/05/2023
|
bablu
|
bablu
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
No Such Account
|
17011
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688290
|
775687579
|
15/05/2023
|
bablu
|
bablu
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
No Such Account
|
17012
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688291
|
775687579
|
15/05/2023
|
bablu
|
bablu
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
No Such Account
|
17013
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688292
|
775687579
|
15/05/2023
|
bablu
|
bablu
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1020
|
19/05/2023
|
No Such Account
|
17014
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688293
|
775687579
|
15/05/2023
|
bablu
|
bablu
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1020
|
19/05/2023
|
No Such Account
|
17015
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688294
|
775687579
|
15/05/2023
|
sunel
|
sunel
|
1701007WL0031682
|
00462
|
UCBA0002387
|
1020
|
19/05/2023
|
No Such Account
|
17016
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688296
|
775687579
|
15/05/2023
|
sunel
|
sunel
|
1701007WL0031682
|
00462
|
UCBA0002387
|
1224
|
19/05/2023
|
No Such Account
|
17017
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688300
|
775687579
|
15/05/2023
|
resam
|
resam
|
1701007WL0031682
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
No Such Account
|
17018
|
MP1701007_050723APB_FTO_148432
|
1701007005NRG24050720230427252
|
210466500
|
05/07/2023
|
ramavatar rawat
|
ramavatar rawat
|
1701007005WL005636
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17019
|
MP1701007_050723APB_FTO_148432
|
1701007005NRG24050720230427256
|
210466500
|
05/07/2023
|
Netram Meena
|
Netram Meena
|
1701007005WL005636
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17020
|
MP1701007_050723APB_FTO_148432
|
1701007005NRG24050720230427258
|
210466500
|
05/07/2023
|
Roop Singh Rawat
|
Roop Singh Rawat
|
1701007005WL005636
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17021
|
MP1701007_050723APB_FTO_148432
|
1701007005NRG24050720230427262
|
210466500
|
05/07/2023
|
Ranveer
|
Ranveer
|
1701007005WL005636
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17022
|
MP1701007_050723APB_FTO_148432
|
1701007005NRG24050720230427265
|
210466500
|
05/07/2023
|
Munshi
|
Munshi
|
1701007005WL005636
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17023
|
MP1701007_050723APB_FTO_148432
|
1701007005NRG24050720230427274
|
210466500
|
05/07/2023
|
dinesh
|
dinesh
|
1701007005WL005636
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17024
|
MP1701007_050723APB_FTO_148432
|
1701007005NRG24050720230427275
|
210466500
|
05/07/2023
|
shishupal
|
shishupal
|
1701007005WL005636
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17025
|
MP1701007_050723APB_FTO_148432
|
1701007005NRG24050720230427282
|
210466500
|
05/07/2023
|
ramesh
|
ramesh
|
1701007005WL005636
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17026
|
MP1701007_050723APB_FTO_148432
|
1701007005NRG24050720230427284
|
210466500
|
05/07/2023
|
halukee
|
halukee
|
1701007005WL005636
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17027
|
MP1701007_050723APB_FTO_148432
|
1701007005NRG24050720230427288
|
210466500
|
05/07/2023
|
baikuntee
|
baikuntee
|
1701007005WL005636
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17028
|
MP1701007_280723APB_FTO_191493
|
1701007005NRG24280720230568323
|
299762667
|
28/07/2023
|
gote
|
gote
|
1701007005WL007879
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17029
|
MP1701007_051223APB_FTO_375360
|
1701007006NRG24051220231416399
|
|
05/12/2023
|
ajay
|
ajay
|
1701007006WL021323
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17030
|
MP1701007_100823APB_FTO_212873
|
1701007006NRG24060820230627627
|
589741069
|
10/08/2023
|
jeetendra jatav
|
jeetendra jatav
|
1701007006WL008834
|
00468
|
UBIN0543187
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17031
|
MP1701007_090623APB_FTO_80672
|
1701007006NRG24090620230243242
|
365643823
|
09/06/2023
|
Laxman
|
Laxman
|
1701007006WL003030
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17032
|
MP1701007_090623APB_FTO_80672
|
1701007006NRG24090620230243284
|
365643823
|
09/06/2023
|
lakhn jga
|
lakhn jga
|
1701007006WL003030
|
00415
|
SBIN0001471
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17033
|
MP1701007_090623APB_FTO_80672
|
1701007006NRG24090620230243323
|
365643823
|
09/06/2023
|
phiroj shah
|
phiroj shah
|
1701007006WL003030
|
00089
|
CBIN0284608
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17034
|
MP1701007_151123APB_FTO_356302
|
1701007006NRG24111120231289785
|
|
15/11/2023
|
ajay
|
ajay
|
1701007006WL019453
|
00688
|
FINO0001001
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17035
|
MP1701007_150623APB_FTO_93355
|
1701007006NRG24150620230288593
|
449810517
|
15/06/2023
|
lakhn jga
|
lakhn jga
|
1701007006WL003569
|
00415
|
SBIN0001471
|
1105
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17036
|
MP1701007_220224APB_FTO_471565
|
1701007006NRG24210220241851189
|
302332291
|
22/02/2024
|
radheshyam adiwashi
|
radheshyam adiwashi
|
1701007006WL028565
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17037
|
MP1701007_220823APB_FTO_229961
|
1701007006NRG24220820230736039
|
735343724
|
22/08/2023
|
jeetendra jatav
|
jeetendra jatav
|
1701007006WL010541
|
00468
|
UBIN0543187
|
1326
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17038
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688301
|
775687579
|
15/05/2023
|
kavita
|
kavita
|
1701007WL0031682
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
17039
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688305
|
775687579
|
15/05/2023
|
vindra
|
vindra
|
1701007WL0031682
|
00703
|
AIRP0000001
|
1020
|
19/05/2023
|
A/c Blocked or Frozen
|
17040
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688306
|
775687579
|
15/05/2023
|
vindra
|
vindra
|
1701007WL0031682
|
00703
|
AIRP0000001
|
1020
|
19/05/2023
|
A/c Blocked or Frozen
|
17041
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688307
|
775687579
|
15/05/2023
|
vindra
|
vindra
|
1701007WL0031682
|
00703
|
AIRP0000001
|
1020
|
19/05/2023
|
A/c Blocked or Frozen
|
17042
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688308
|
775687579
|
15/05/2023
|
vindra
|
vindra
|
1701007WL0031682
|
00703
|
AIRP0000001
|
1020
|
19/05/2023
|
A/c Blocked or Frozen
|
17043
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688309
|
775687579
|
15/05/2023
|
vindra
|
vindra
|
1701007WL0031682
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
17044
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688310
|
775687579
|
15/05/2023
|
vindra
|
vindra
|
1701007WL0031682
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
17045
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688311
|
775687579
|
15/05/2023
|
vindra
|
vindra
|
1701007WL0031682
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
17046
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688312
|
775687579
|
15/05/2023
|
vindra
|
vindra
|
1701007WL0031682
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
17047
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688313
|
775687579
|
15/05/2023
|
manisha
|
manisha
|
1701007WL0031682
|
00462
|
UCBA0002387
|
1224
|
19/05/2023
|
No Such Account
|
17048
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688314
|
775687579
|
15/05/2023
|
manisha
|
manisha
|
1701007WL0031682
|
00462
|
UCBA0002387
|
1224
|
19/05/2023
|
No Such Account
|
17049
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688315
|
775687579
|
15/05/2023
|
manisha
|
manisha
|
1701007WL0031682
|
00462
|
UCBA0002387
|
816
|
19/05/2023
|
No Such Account
|
17050
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688316
|
775687579
|
15/05/2023
|
manisha
|
manisha
|
1701007WL0031682
|
00462
|
UCBA0002387
|
1020
|
19/05/2023
|
No Such Account
|
17051
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688321
|
775687579
|
15/05/2023
|
basudev
|
basudev
|
1701007WL0031682
|
00462
|
UCBA0002387
|
1224
|
19/05/2023
|
No Such Account
|
17052
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688322
|
775687579
|
15/05/2023
|
basudev
|
basudev
|
1701007WL0031682
|
00462
|
UCBA0002387
|
1020
|
19/05/2023
|
No Such Account
|
17053
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688325
|
775687579
|
15/05/2023
|
ravi
|
ravi
|
1701007WL0031682
|
00462
|
UCBA0002387
|
1020
|
19/05/2023
|
No Such Account
|
17054
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688328
|
775687579
|
15/05/2023
|
sugar singh
|
sugar singh
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
17055
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688329
|
775687579
|
15/05/2023
|
sugar singh
|
sugar singh
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
17056
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688330
|
775687579
|
15/05/2023
|
sugar singh
|
sugar singh
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1020
|
19/05/2023
|
Account closed
|
17057
|
MP1701007_150523FTO_42406
|
1701007059NRG23050520231688331
|
775687579
|
15/05/2023
|
dilip
|
dilip
|
1701007WL0031682
|
00415
|
SBIN0030206
|
1020
|
19/05/2023
|
No Such Account
|
17058
|
MP1701007_150523FTO_42406
|
1701007059NRG23070520231696405
|
775687579
|
15/05/2023
|
ramhet
|
ramhet
|
1701007WL0031950
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
17059
|
MP1701007_150523FTO_42406
|
1701007059NRG23070520231696406
|
775687579
|
15/05/2023
|
ramhet
|
ramhet
|
1701007WL0031950
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
17060
|
MP1701007_150523FTO_42406
|
1701007059NRG23070520231696407
|
775687579
|
15/05/2023
|
ramhet
|
ramhet
|
1701007WL0031950
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
17061
|
MP1701007_150523FTO_42406
|
1701007059NRG23070520231696410
|
775687579
|
15/05/2023
|
ramhet
|
ramhet
|
1701007WL0031950
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
17062
|
MP1701007_130224APB_FTO_462343
|
1701007059NRG24130220241808831
|
273596209
|
13/02/2024
|
rachna
|
rachna
|
1701007059WL027856
|
00415
|
SBIN0030206
|
221
|
12/04/2024
|
Participant not mapped to the product
|
17063
|
MP1701007_130224APB_FTO_462343
|
1701007059NRG24130220241808832
|
273596209
|
13/02/2024
|
foolvati kushwah
|
foolvati kushwah
|
1701007059WL027856
|
00415
|
SBIN0030206
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
17064
|
MP1701007_130224APB_FTO_462343
|
1701007059NRG24130220241808853
|
273596209
|
13/02/2024
|
dharmbeer
|
dharmbeer
|
1701007059WL027856
|
00415
|
SBIN0030206
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
17065
|
MP1701007_161023APB_FTO_320105
|
1701007059NRG24161020231105672
|
|
16/10/2023
|
sumitra
|
sumitra
|
1701007059WL016649
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17066
|
MP1701007_071223APB_FTO_379188
|
1701007007NRG24071220231431648
|
|
07/12/2023
|
suraj pal
|
suraj pal
|
1701007007WL021563
|
00415
|
SBIN0004352
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17067
|
MP1701007_031023APB_FTO_301343
|
1701007008NRG24031020231035045
|
|
03/10/2023
|
kavita rawat
|
kavita rawat
|
1701007008WL015219
|
00462
|
UCBA0001429
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17068
|
MP1701007_031023APB_FTO_301343
|
1701007008NRG24031020231035153
|
|
03/10/2023
|
Jitendr jataw
|
Jitendr jataw
|
1701007008WL015219
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17069
|
MP1701007_120923APB_FTO_261814
|
1701007008NRG24100920230875182
|
|
12/09/2023
|
Ankit Jangam
|
Ankit Jangam
|
1701007008WL012674
|
00415
|
SBIN0001471
|
663
|
05/10/2023
|
A/c Blocked or Frozen
|
17070
|
MP1701007_120923APB_FTO_261814
|
1701007008NRG24100920230875218
|
|
12/09/2023
|
Saroj soni
|
Saroj soni
|
1701007008WL012674
|
00415
|
SBIN0001471
|
663
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
17071
|
MP1701007_201023APB_FTO_326368
|
1701007008NRG24201020231133280
|
|
20/10/2023
|
kampuri mahor
|
kampuri mahor
|
1701007008WL017372
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17072
|
MP1701007_201023APB_FTO_326368
|
1701007008NRG24201020231133288
|
|
20/10/2023
|
Satendra jatav
|
Satendra jatav
|
1701007008WL017372
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17073
|
MP1701007_201023APB_FTO_326368
|
1701007008NRG24201020231133367
|
|
20/10/2023
|
Rakesh jatav
|
Rakesh jatav
|
1701007008WL017372
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Account closed
|
17074
|
MP1701007_201023APB_FTO_326368
|
1701007008NRG24201020231133427
|
|
20/10/2023
|
kavita rawat
|
kavita rawat
|
1701007008WL017372
|
00462
|
UCBA0001429
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17075
|
MP1701007_201023APB_FTO_326368
|
1701007008NRG24201020231133745
|
|
20/10/2023
|
Saroj soni
|
Saroj soni
|
1701007008WL017372
|
00415
|
SBIN0001471
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17076
|
MP1701007_201023APB_FTO_326368
|
1701007008NRG24201020231133770
|
|
20/10/2023
|
Priti Jatav
|
Priti Jatav
|
1701007008WL017372
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17077
|
MP1701007_201023APB_FTO_326368
|
1701007008NRG24201020231133863
|
|
20/10/2023
|
Raghuveer jatav
|
Raghuveer jatav
|
1701007008WL017373
|
00468
|
UBIN0575429
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
17078
|
MP1701007_220923APB_FTO_282497
|
1701007008NRG24220920230966101
|
|
22/09/2023
|
naresh kushwah
|
naresh kushwah
|
1701007008WL014070
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17079
|
MP1701007_220923APB_FTO_282497
|
1701007008NRG24220920230966246
|
|
22/09/2023
|
kavita rawat
|
kavita rawat
|
1701007008WL014070
|
00462
|
UCBA0001429
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17080
|
MP1701007_220923APB_FTO_282497
|
1701007008NRG24220920230966453
|
|
22/09/2023
|
Ankit Jangam
|
Ankit Jangam
|
1701007008WL014070
|
00415
|
SBIN0001471
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17081
|
MP1701007_241123APB_FTO_363878
|
1701007008NRG24241120231362773
|
|
24/11/2023
|
Raghuveer jatav
|
Raghuveer jatav
|
1701007008WL020387
|
00468
|
UBIN0575429
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
17082
|
MP1701007_250823APB_FTO_235140
|
1701007008NRG24250820230761090
|
843673113
|
25/08/2023
|
Saroj soni
|
Saroj soni
|
1701007008WL010906
|
00415
|
SBIN0001471
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
17083
|
MP1701007_250823APB_FTO_235140
|
1701007008NRG24250820230761112
|
843673113
|
25/08/2023
|
naresh kushwah
|
naresh kushwah
|
1701007008WL010907
|
00415
|
SBIN0001471
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17084
|
MP1701007_250823APB_FTO_235140
|
1701007008NRG24250820230761128
|
843673113
|
25/08/2023
|
Satendra jatav
|
Satendra jatav
|
1701007008WL010907
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
17085
|
MP1701007_250823APB_FTO_235140
|
1701007008NRG24250820230761163
|
843673113
|
25/08/2023
|
vinod jatav
|
vinod jatav
|
1701007008WL010907
|
00415
|
SBIN0001471
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
17086
|
MP1701007_250823APB_FTO_235140
|
1701007008NRG24250820230761235
|
843673113
|
25/08/2023
|
Babeeta samadhia
|
Babeeta samadhia
|
1701007008WL010907
|
00468
|
UBIN0575429
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
17087
|
MP1701007_091123APB_FTO_350977
|
1701007010NRG24091120231271725
|
|
09/11/2023
|
ram
|
ram
|
1701007010WL019241
|
00415
|
SBIN0030290
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17088
|
MP1701007_091123APB_FTO_350977
|
1701007010NRG24091120231271726
|
|
09/11/2023
|
ram
|
ram
|
1701007010WL019241
|
00415
|
SBIN0030290
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17089
|
MP1701007_091123APB_FTO_350977
|
1701007010NRG24091120231271755
|
|
09/11/2023
|
Shailendra Kushwah
|
Shailendra Kushwah
|
1701007010WL019241
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17090
|
MP1701007_091123APB_FTO_350977
|
1701007010NRG24091120231271756
|
|
09/11/2023
|
Shailendra Kushwah
|
Shailendra Kushwah
|
1701007010WL019241
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17091
|
MP1701007_091123APB_FTO_350977
|
1701007010NRG24091120231271811
|
|
09/11/2023
|
Abhinash Jatav
|
Abhinash Jatav
|
1701007010WL019241
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17092
|
MP1701007_091123APB_FTO_350977
|
1701007010NRG24091120231271812
|
|
09/11/2023
|
Abhinash Jatav
|
Abhinash Jatav
|
1701007010WL019241
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17093
|
MP1701007_091123APB_FTO_350977
|
1701007010NRG24091120231271835
|
|
09/11/2023
|
Mitlesh kushwah
|
Mitlesh kushwah
|
1701007010WL019241
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17094
|
MP1701007_091123APB_FTO_350977
|
1701007010NRG24091120231271836
|
|
09/11/2023
|
Mitlesh kushwah
|
Mitlesh kushwah
|
1701007010WL019241
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17095
|
MP1701007_120224APB_FTO_461152
|
1701007010NRG24120220241803252
|
303668704
|
12/02/2024
|
Uday Singh
|
Uday Singh
|
1701007010WL027743
|
00089
|
CBIN0284608
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17096
|
MP1701007_131023APB_FTO_316693
|
1701007010NRG24131020231089990
|
|
13/10/2023
|
Shailendra Kushwah
|
Shailendra Kushwah
|
1701007010WL016263
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17097
|
MP1701007_131023APB_FTO_316693
|
1701007010NRG24131020231089991
|
|
13/10/2023
|
Shailendra Kushwah
|
Shailendra Kushwah
|
1701007010WL016263
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17098
|
MP1701007_200523APB_FTO_49644
|
1701007011NRG24190520230100056
|
865644814
|
20/05/2023
|
yogendr rathor
|
yogendr rathor
|
1701007011WL001137
|
00415
|
SBIN0030290
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17099
|
MP1701007_200523APB_FTO_49644
|
1701007011NRG24190520230100063
|
865644814
|
20/05/2023
|
lalee kushwah
|
lalee kushwah
|
1701007011WL001137
|
00415
|
SBIN0030290
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17100
|
MP1701007_090523APB_FTO_34132
|
1701007012NRG24080520230031642
|
687174733
|
09/05/2023
|
kamla dhakad
|
kamla dhakad
|
1701007012WL000332
|
00415
|
SBIN0030290
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
17101
|
MP1701007_021023APB_FTO_298978
|
1701007016NRG24300920231019587
|
|
02/10/2023
|
Poonam Koshal
|
Poonam Koshal
|
1701007016WL014923
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17102
|
MP1701007_270523APB_FTO_59603
|
1701007017NRG24270520230150089
|
078503667
|
27/05/2023
|
Jaan Singh
|
Jaan Singh
|
1701007017WL001772
|
00089
|
CBIN0284608
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17103
|
MP1701007_010623APB_FTO_67772
|
1701007020NRG24010620230187578
|
209236913
|
01/06/2023
|
vikash
|
vikash
|
1701007020WL002332
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17104
|
MP1701007_010623APB_FTO_67772
|
1701007020NRG24010620230187635
|
209236913
|
01/06/2023
|
patoli
|
patoli
|
1701007020WL002332
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17105
|
MP1701007_020224APB_FTO_450737
|
1701007020NRG24020220241750669
|
|
02/02/2024
|
khelash
|
khelash
|
1701007020WL026875
|
00688
|
FINO0009003
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
17106
|
MP1701007_161023APB_FTO_320105
|
1701007059NRG24161020231105677
|
|
16/10/2023
|
rambeti
|
rambeti
|
1701007059WL016649
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17107
|
MP1701007_161023APB_FTO_320105
|
1701007059NRG24161020231105688
|
|
16/10/2023
|
suraj
|
suraj
|
1701007059WL016649
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17108
|
MP1701007_161023APB_FTO_320105
|
1701007059NRG24161020231105705
|
|
16/10/2023
|
arbendra
|
arbendra
|
1701007059WL016649
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17109
|
MP1701007_211123APB_FTO_360800
|
1701007059NRG24211120231340350
|
|
21/11/2023
|
suraj
|
suraj
|
1701007059WL020134
|
00415
|
SBIN0030206
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17110
|
MP1701007_211123APB_FTO_360800
|
1701007059NRG24211120231340420
|
|
21/11/2023
|
jitendra
|
jitendra
|
1701007059WL020134
|
00415
|
SBIN0001471
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17111
|
MP1701007_051023FTO_304654
|
1701007059NRG24270920231004507
|
|
05/10/2023
|
rekha
|
rekha
|
1701007WL0014674
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Account closed
|
17112
|
MP1701007_051023FTO_304654
|
1701007059NRG24270920231004508
|
|
05/10/2023
|
rekha
|
rekha
|
1701007WL0014674
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Account closed
|
17113
|
MP1701007_291023APB_FTO_336650
|
1701007059NRG24291020231192442
|
|
29/10/2023
|
sumitra
|
sumitra
|
1701007059WL018196
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17114
|
MP1701007_291023APB_FTO_336650
|
1701007059NRG24291020231192447
|
|
29/10/2023
|
rambeti
|
rambeti
|
1701007059WL018196
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17115
|
MP1701007_291023APB_FTO_336650
|
1701007059NRG24291020231192458
|
|
29/10/2023
|
suraj
|
suraj
|
1701007059WL018196
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17116
|
MP1701007_291023APB_FTO_336650
|
1701007059NRG24291020231192476
|
|
29/10/2023
|
arbendra
|
arbendra
|
1701007059WL018196
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17117
|
MP1701007_150523FTO_42406
|
1701007060NRG23050520231687953
|
775687579
|
15/05/2023
|
rachana
|
rachana
|
1701007WL0031667
|
00089
|
CBIN0282175
|
1224
|
19/05/2023
|
No Such Account
|
17118
|
MP1701007_150523FTO_42406
|
1701007060NRG23050520231687954
|
775687579
|
15/05/2023
|
gyansingh
|
gyansingh
|
1701007WL0031667
|
00089
|
CBIN0282175
|
1428
|
19/05/2023
|
No Such Account
|
17119
|
MP1701007_150523FTO_42406
|
1701007060NRG23050520231687955
|
775687579
|
15/05/2023
|
gyansingh
|
gyansingh
|
1701007WL0031667
|
00089
|
CBIN0282175
|
1224
|
19/05/2023
|
No Such Account
|
17120
|
MP1701007_150523FTO_42406
|
1701007060NRG23050520231687956
|
775687579
|
15/05/2023
|
gyansingh
|
gyansingh
|
1701007WL0031667
|
00089
|
CBIN0282175
|
1224
|
19/05/2023
|
No Such Account
|
17121
|
MP1701007_150523FTO_42406
|
1701007060NRG23050520231687959
|
775687579
|
15/05/2023
|
ramnath
|
ramnath
|
1701007WL0031667
|
00089
|
CBIN0282175
|
1224
|
19/05/2023
|
No Such Account
|
17122
|
MP1701007_150523FTO_42406
|
1701007060NRG23050520231688003
|
775687579
|
15/05/2023
|
bhuli
|
bhuli
|
1701007WL0031667
|
00089
|
CBIN0282175
|
1428
|
19/05/2023
|
No Such Account
|
17123
|
MP1701007_021223APB_FTO_371771
|
1701007060NRG24021220231406095
|
|
02/12/2023
|
durgesh
|
durgesh
|
1701007060WL021149
|
00462
|
UCBA0001139
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17124
|
MP1701007_241023APB_FTO_330496
|
1701007060NRG24241020231151523
|
|
24/10/2023
|
durgesh
|
durgesh
|
1701007060WL017668
|
00468
|
UBIN0575429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17125
|
MP1701007_150523FTO_42406
|
1701007061NRG23060520231694211
|
775687579
|
15/05/2023
|
roshan
|
roshan
|
1701007WL0031857
|
00688
|
FINO0001446
|
204
|
19/05/2023
|
A/c Blocked or Frozen
|
17126
|
MP1701007_150523FTO_42406
|
1701007061NRG23060520231694212
|
775687579
|
15/05/2023
|
Vishuna
|
Vishuna
|
1701007WL0031857
|
00415
|
SBIN0030290
|
1224
|
19/05/2023
|
Account closed
|
17127
|
MP1701007_150523FTO_42406
|
1701007061NRG23060520231694213
|
775687579
|
15/05/2023
|
Vishuna
|
Vishuna
|
1701007WL0031857
|
00415
|
SBIN0030290
|
816
|
19/05/2023
|
Account closed
|
17128
|
MP1701007_150523FTO_42406
|
1701007061NRG23060520231694215
|
775687579
|
15/05/2023
|
deevan
|
deevan
|
1701007WL0031857
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
17129
|
MP1701007_160823FTO_221816
|
1701007061NRG24190720230509789
|
684089687
|
16/08/2023
|
Ramroop
|
Ramroop
|
1701007WL0006914
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
Account closed
|
17130
|
MP1701007_260224APB_FTO_475442
|
1701007061NRG24230220241862844
|
302030410
|
26/02/2024
|
Pushpendra
|
Pushpendra
|
1701007061WL028754
|
00415
|
SBIN0030290
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17131
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686972
|
775687579
|
15/05/2023
|
rishikesh
|
rishikesh
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
17132
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686973
|
775687579
|
15/05/2023
|
rishikesh
|
rishikesh
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
17133
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686974
|
775687579
|
15/05/2023
|
reena
|
reena
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
17134
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686975
|
775687579
|
15/05/2023
|
reena
|
reena
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
17135
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686976
|
775687579
|
15/05/2023
|
matadeen
|
matadeen
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
17136
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686977
|
775687579
|
15/05/2023
|
matadeen
|
matadeen
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
17137
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686978
|
775687579
|
15/05/2023
|
jagdeesh
|
jagdeesh
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
17138
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686979
|
775687579
|
15/05/2023
|
jagdeesh
|
jagdeesh
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
17139
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686980
|
775687579
|
15/05/2023
|
babalu
|
babalu
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
17140
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686981
|
775687579
|
15/05/2023
|
babalu
|
babalu
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
17141
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686982
|
775687579
|
15/05/2023
|
ashok
|
ashok
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
17142
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686983
|
775687579
|
15/05/2023
|
ashok
|
ashok
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
17143
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686984
|
775687579
|
15/05/2023
|
baikuntee
|
baikuntee
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
17144
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686985
|
775687579
|
15/05/2023
|
baikuntee
|
baikuntee
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
17145
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686986
|
775687579
|
15/05/2023
|
surendar rawat
|
surendar rawat
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
17146
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686987
|
775687579
|
15/05/2023
|
surendar rawat
|
surendar rawat
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
17147
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686988
|
775687579
|
15/05/2023
|
vidharam rawat
|
vidharam rawat
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
17148
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686989
|
775687579
|
15/05/2023
|
vidharam rawat
|
vidharam rawat
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
17149
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686991
|
775687579
|
15/05/2023
|
hemraj
|
hemraj
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
17150
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686992
|
775687579
|
15/05/2023
|
hemraj
|
hemraj
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
17151
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686993
|
775687579
|
15/05/2023
|
ramganesh
|
ramganesh
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
17152
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686994
|
775687579
|
15/05/2023
|
ramganesh
|
ramganesh
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
17153
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686995
|
775687579
|
15/05/2023
|
badham
|
badham
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
17154
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686996
|
775687579
|
15/05/2023
|
badham
|
badham
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
17155
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686997
|
775687579
|
15/05/2023
|
kedarjatav
|
kedarjatav
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
17156
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686998
|
775687579
|
15/05/2023
|
kedarjatav
|
kedarjatav
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
17157
|
MP1701007_051223APB_FTO_374349
|
1701007020NRG24051220231418717
|
|
05/12/2023
|
hotam
|
hotam
|
1701007020WL021355
|
00468
|
UBIN0575429
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
17158
|
MP1701007_051223APB_FTO_374349
|
1701007020NRG24051220231418718
|
|
05/12/2023
|
hotam
|
hotam
|
1701007020WL021355
|
00468
|
UBIN0575429
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
17159
|
MP1701007_201023APB_FTO_326288
|
1701007020NRG24201020231133230
|
|
20/10/2023
|
patoli
|
patoli
|
1701007020WL017371
|
00462
|
UCBA0001429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17160
|
MP1701007_290623APB_FTO_136064
|
1701007020NRG24280620230379133
|
702319314
|
29/06/2023
|
vimala
|
vimala
|
1701007020WL004835
|
00462
|
UCBA0001429
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17161
|
MP1701007_050723APB_FTO_148602
|
1701007021NRG24020720230403190
|
210433905
|
05/07/2023
|
denesh
|
denesh
|
1701007021WL005247
|
00688
|
FINO0001446
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17162
|
MP1701007_050723APB_FTO_148595
|
1701007021NRG24040720230418955
|
210466805
|
05/07/2023
|
kuldeep
|
kuldeep
|
1701007021WL005509
|
00089
|
CBIN0284608
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17163
|
MP1701007_090823APB_FTO_211889
|
1701007021NRG24090820230652578
|
534311939
|
09/08/2023
|
steesh
|
steesh
|
1701007021WL009221
|
00415
|
SBIN0009175
|
3094
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17164
|
MP1701007_150623APB_FTO_93714
|
1701007021NRG24150620230289577
|
449804554
|
15/06/2023
|
Ramesh
|
Ramesh
|
1701007021WL003577
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17165
|
MP1701007_190923APB_FTO_273767
|
1701007021NRG24190920230938074
|
|
19/09/2023
|
Ummedi
|
Ummedi
|
1701007021WL013564
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17166
|
MP1701007_300623APB_FTO_138901
|
1701007021NRG24250620230359333
|
800101263
|
30/06/2023
|
desraj
|
desraj
|
1701007021WL004533
|
00415
|
SBIN0009175
|
2652
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17167
|
MP1701007_290124APB_FTO_446664
|
1701007021NRG24290120241729807
|
|
29/01/2024
|
Ravi Rajak
|
Ravi Rajak
|
1701007021WL026501
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
17168
|
MP1701007_040623APB_FTO_72218
|
1701007022NRG24040620230208537
|
215635375
|
04/06/2023
|
Kamlesh
|
Kamlesh
|
1701007022WL002556
|
00688
|
FINO0001001
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17169
|
MP1701007_290523APB_FTO_62808
|
1701007022NRG24280520230156687
|
090216631
|
29/05/2023
|
Kamlesh
|
Kamlesh
|
1701007022WL001875
|
00688
|
FINO0001001
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17170
|
MP1701007_120224APB_FTO_461141
|
1701007023NRG24120220241801756
|
303671720
|
12/02/2024
|
Dilip Mahour
|
Dilip Mahour
|
1701007023WL027729
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17171
|
MP1701007_091123APB_FTO_351292
|
1701007024NRG24091120231276692
|
|
09/11/2023
|
Ramdayal prajapati
|
Ramdayal prajapati
|
1701007024WL019307
|
00089
|
CBIN0284608
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
17172
|
MP1701007_091123APB_FTO_351292
|
1701007024NRG24091120231276693
|
|
09/11/2023
|
Ramdayal prajapati
|
Ramdayal prajapati
|
1701007024WL019307
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
17173
|
MP1701007_091123APB_FTO_351292
|
1701007024NRG24091120231276844
|
|
09/11/2023
|
sandeep malha
|
sandeep malha
|
1701007024WL019307
|
00089
|
CBIN0284608
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17174
|
MP1701007_091123APB_FTO_351292
|
1701007024NRG24091120231276845
|
|
09/11/2023
|
sandeep malha
|
sandeep malha
|
1701007024WL019307
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17175
|
MP1701007_140723APB_FTO_168469
|
1701007024NRG24140720230483761
|
069544628
|
14/07/2023
|
Sunita
|
Sunita
|
1701007024WL006507
|
00462
|
UCBA0001429
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17176
|
MP1701007_140723APB_FTO_168469
|
1701007024NRG24140720230483849
|
069544628
|
14/07/2023
|
harigyan
|
harigyan
|
1701007024WL006507
|
00553
|
INDB0000629
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17177
|
MP1701007_021023APB_FTO_299000
|
1701007026NRG24021020231025913
|
|
02/10/2023
|
Puniya
|
Puniya
|
1701007026WL015094
|
00415
|
SBIN0001471
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17178
|
MP1701007_190923APB_FTO_273566
|
1701007028NRG24190920230938969
|
|
19/09/2023
|
Ramkatoi Jatav
|
Ramkatoi Jatav
|
1701007028WL013586
|
00462
|
UCBA0001429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17179
|
MP1701007_071223APB_FTO_379703
|
1701007029NRG24061220231423729
|
|
07/12/2023
|
shivcharan
|
shivcharan
|
1701007029WL021442
|
00415
|
SBIN0001471
|
1547
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17180
|
MP1701007_071223APB_FTO_379703
|
1701007029NRG24061220231423736
|
|
07/12/2023
|
Upendra singh
|
Upendra singh
|
1701007029WL021442
|
00415
|
SBIN0001471
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17181
|
MP1701007_071223APB_FTO_379703
|
1701007029NRG24061220231423774
|
|
07/12/2023
|
babulal
|
babulal
|
1701007029WL021442
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
17182
|
MP1701007_250623APB_FTO_126373
|
1701007029NRG24250620230358965
|
591054834
|
25/06/2023
|
Brajbhan singh
|
Brajbhan singh
|
1701007029WL004524
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
17183
|
MP1701007_031123APB_FTO_343662
|
1701007032NRG24031120231230768
|
|
03/11/2023
|
Jagdish kewat
|
Jagdish kewat
|
1701007032WL018678
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17184
|
MP1701007_031123APB_FTO_343662
|
1701007032NRG24031120231230770
|
|
03/11/2023
|
Jagdish kewat
|
Jagdish kewat
|
1701007032WL018678
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17185
|
MP1701007_200523APB_FTO_49668
|
1701007037NRG24200520230103165
|
865654801
|
20/05/2023
|
deepu shakya
|
deepu shakya
|
1701007037WL001176
|
00089
|
CBIN0284608
|
1326
|
25/05/2023
|
Account closed
|
17186
|
MP1701007_200224APB_FTO_469310
|
1701007041NRG24170220241829108
|
302817534
|
20/02/2024
|
LABKUSH RAWAT
|
LABKUSH RAWAT
|
1701007041WL028194
|
00468
|
UBIN0575429
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17187
|
MP1701007_210723APB_FTO_179384
|
1701007041NRG24210720230525765
|
209265892
|
21/07/2023
|
MAHADEVI
|
MAHADEVI
|
1701007041WL007226
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17188
|
MP1701007_210723APB_FTO_179384
|
1701007041NRG24210720230525775
|
209265892
|
21/07/2023
|
ROOBEE
|
ROOBEE
|
1701007041WL007226
|
00415
|
SBIN0004830
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17189
|
MP1701007_210723APB_FTO_179384
|
1701007041NRG24210720230525779
|
209265892
|
21/07/2023
|
Reena
|
Reena
|
1701007041WL007226
|
00089
|
CBIN0284608
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17190
|
MP1701007_271023APB_FTO_334354
|
1701007042NRG24271020231179618
|
|
27/10/2023
|
munesh dhakad
|
munesh dhakad
|
1701007042WL018031
|
00415
|
SBIN0010845
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17191
|
MP1701007_290823APB_FTO_239571
|
1701007042NRG24290820230794809
|
866196546
|
29/08/2023
|
dharmendra jatav
|
dharmendra jatav
|
1701007042WL011366
|
00415
|
SBIN0001471
|
884
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17192
|
MP1701007_040523APB_FTO_28650
|
1701007043NRG24040520230017514
|
686921822
|
04/05/2023
|
Sandeep
|
Sandeep
|
1701007043WL000185
|
00415
|
SBIN0001471
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17193
|
MP1701007_161023APB_FTO_320134
|
1701007043NRG24161020231102319
|
|
16/10/2023
|
parath singh gour
|
parath singh gour
|
1701007043WL016593
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17194
|
MP1701007_161023APB_FTO_320134
|
1701007043NRG24161020231102370
|
|
16/10/2023
|
ravi kumar
|
ravi kumar
|
1701007043WL016593
|
00089
|
CBIN0284608
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17195
|
MP1701007_161023APB_FTO_320134
|
1701007043NRG24161020231102426
|
|
16/10/2023
|
Shashi
|
Shashi
|
1701007043WL016593
|
00415
|
SBIN0001471
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17196
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231686999
|
775687579
|
15/05/2023
|
neelkamal
|
neelkamal
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
17197
|
MP1701007_150523FTO_42406
|
1701007062NRG23040520231687000
|
775687579
|
15/05/2023
|
neelkamal
|
neelkamal
|
1701007WL0031633
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
17198
|
MP1701007_150523FTO_42406
|
1701007062NRG23070520231695600
|
775687579
|
15/05/2023
|
Vikash
|
Vikash
|
1701007WL0031917
|
00691
|
IPOS0000001
|
1020
|
19/05/2023
|
No Such Account
|
17199
|
MP1701007_150523FTO_42406
|
1701007062NRG23070520231695601
|
775687579
|
15/05/2023
|
Vikash
|
Vikash
|
1701007WL0031917
|
00691
|
IPOS0000001
|
1224
|
19/05/2023
|
No Such Account
|
17200
|
MP1701007_150523FTO_42406
|
1701007062NRG23070520231695602
|
775687579
|
15/05/2023
|
dola
|
dola
|
1701007WL0031917
|
00415
|
SBIN0009175
|
1224
|
19/05/2023
|
No Such Account
|
17201
|
MP1701007_150523FTO_42406
|
1701007062NRG23070520231695603
|
775687579
|
15/05/2023
|
dola
|
dola
|
1701007WL0031917
|
00415
|
SBIN0009175
|
1020
|
19/05/2023
|
No Such Account
|
17202
|
MP1701007_051023FTO_304654
|
1701007062NRG24060920230853374
|
|
05/10/2023
|
pati
|
pati
|
1701007WL0012307
|
00089
|
CBIN0284608
|
884
|
15/11/2023
|
Account closed
|
17203
|
MP1701007_051023FTO_304654
|
1701007062NRG24060920230853375
|
|
05/10/2023
|
bhanti
|
bhanti
|
1701007WL0012307
|
00415
|
SBIN0001471
|
884
|
15/11/2023
|
No Such Account
|
17204
|
MP1701007_190723APB_FTO_175354
|
1701007062NRG24180720230506653
|
107137566
|
19/07/2023
|
Pranjali
|
Pranjali
|
1701007062WL006850
|
00688
|
FINO0001446
|
1105
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17205
|
MP1701007_190723APB_FTO_175354
|
1701007062NRG24180720230506704
|
107137566
|
19/07/2023
|
chndrsingh
|
chndrsingh
|
1701007062WL006850
|
00415
|
SBIN0009175
|
1105
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17206
|
MP1701007_150523FTO_42406
|
1701007063NRG23050520231688716
|
775687579
|
15/05/2023
|
hareti kevat
|
hareti kevat
|
1701007WL0031693
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
17207
|
MP1701007_150523FTO_42406
|
1701007063NRG23050520231688717
|
775687579
|
15/05/2023
|
hareti kevat
|
hareti kevat
|
1701007WL0031693
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
17208
|
MP1701007_150523FTO_42406
|
1701007063NRG23050520231688720
|
775687579
|
15/05/2023
|
hareti kevat
|
hareti kevat
|
1701007WL0031693
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
17209
|
MP1701007_150523FTO_42406
|
1701007063NRG23050520231688721
|
775687579
|
15/05/2023
|
hareti kevat
|
hareti kevat
|
1701007WL0031693
|
00703
|
AIRP0000001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
17210
|
MP1701007_150523FTO_42406
|
1701007063NRG23050520231688724
|
775687579
|
15/05/2023
|
Susheela
|
Susheela
|
1701007WL0031693
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
17211
|
MP1701007_150523FTO_42406
|
1701007063NRG23050520231688725
|
775687579
|
15/05/2023
|
Susheela
|
Susheela
|
1701007WL0031693
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
17212
|
MP1701007_150523FTO_42406
|
1701007063NRG23050520231688726
|
775687579
|
15/05/2023
|
Susheela
|
Susheela
|
1701007WL0031693
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
17213
|
MP1701007_150523FTO_42406
|
1701007063NRG23050520231688730
|
775687579
|
15/05/2023
|
REKHA
|
REKHA
|
1701007WL0031693
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
17214
|
MP1701007_150523FTO_42406
|
1701007063NRG23050520231688731
|
775687579
|
15/05/2023
|
REKHA
|
REKHA
|
1701007WL0031693
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
17215
|
MP1701007_051023FTO_304654
|
1701007063NRG24011020231022923
|
|
05/10/2023
|
manisha
|
manisha
|
1701007WL0015017
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
17216
|
MP1701007_051023FTO_304654
|
1701007063NRG24020720230403197
|
|
05/10/2023
|
manisha
|
manisha
|
1701007WL0005249
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Account closed
|
17217
|
MP1701007_071123APB_FTO_348813
|
1701007063NRG24071120231259597
|
|
07/11/2023
|
HALUKI KEWAT
|
HALUKI KEWAT
|
1701007063WL019081
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
17218
|
MP1701007_150224APB_FTO_464369
|
1701007063NRG24150220241817510
|
303339276
|
15/02/2024
|
RAJU
|
RAJU
|
1701007063WL028003
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17219
|
MP1701007_150523FTO_42406
|
1701007064NRG23060520231694284
|
775687579
|
15/05/2023
|
RUBEE JATAV
|
RUBEE JATAV
|
1701007WL0031859
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
17220
|
MP1701007_150523FTO_42406
|
1701007064NRG23060520231694285
|
775687579
|
15/05/2023
|
RUBEE JATAV
|
RUBEE JATAV
|
1701007WL0031859
|
00688
|
FINO0001001
|
816
|
19/05/2023
|
A/c Blocked or Frozen
|
17221
|
MP1701007_150523FTO_42406
|
1701007064NRG23060520231694287
|
775687579
|
15/05/2023
|
RUBEE JATAV
|
RUBEE JATAV
|
1701007WL0031859
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
17222
|
MP1701007_160823FTO_221816
|
1701007064NRG24030720230412540
|
684089687
|
16/08/2023
|
Anar
|
Anar
|
1701007WL0005404
|
00688
|
FINO0001446
|
884
|
23/08/2023
|
A/c Blocked or Frozen
|
17223
|
MP1701007_161023APB_FTO_320134
|
1701007043NRG24161020231102519
|
|
16/10/2023
|
arjun
|
arjun
|
1701007043WL016593
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17224
|
MP1701007_161023APB_FTO_320134
|
1701007043NRG24161020231102520
|
|
16/10/2023
|
sandeep mahour
|
sandeep mahour
|
1701007043WL016593
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17225
|
MP1701007_161023APB_FTO_320134
|
1701007043NRG24161020231102549
|
|
16/10/2023
|
rameshwar
|
rameshwar
|
1701007043WL016593
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17226
|
MP1701007_161023APB_FTO_320134
|
1701007043NRG24161020231102597
|
|
16/10/2023
|
ramdei
|
ramdei
|
1701007043WL016593
|
00462
|
UCBA0001429
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17227
|
MP1701007_020623APB_FTO_69112
|
1701007043NRG24290520230159591
|
216465778
|
02/06/2023
|
Chatrapal
|
Chatrapal
|
1701007043WL001925
|
00415
|
SBIN0004830
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17228
|
MP1701007_020623APB_FTO_69112
|
1701007043NRG24290520230159605
|
216465778
|
02/06/2023
|
jeetu
|
jeetu
|
1701007043WL001925
|
00415
|
SBIN0001471
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17229
|
MP1701007_020623APB_FTO_69112
|
1701007043NRG24290520230159697
|
216465778
|
02/06/2023
|
DINESH
|
DINESH
|
1701007043WL001925
|
00462
|
UCBA0001429
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17230
|
MP1701007_020623APB_FTO_69112
|
1701007043NRG24290520230159742
|
216465778
|
02/06/2023
|
Rahul singh
|
Rahul singh
|
1701007043WL001925
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
17231
|
MP1701007_020623APB_FTO_69112
|
1701007043NRG24290520230159790
|
216465778
|
02/06/2023
|
MAHENDRA
|
MAHENDRA
|
1701007043WL001925
|
00462
|
UCBA0001429
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17232
|
MP1701007_060623APB_FTO_74921
|
1701007045NRG24060620230220924
|
297646837
|
06/06/2023
|
Resham
|
Resham
|
1701007045WL002708
|
00415
|
SBIN0004830
|
884
|
14/06/2023
|
A/c Blocked or Frozen
|
17233
|
MP1701007_130523APB_FTO_40207
|
1701007045NRG24130520230057347
|
775785467
|
13/05/2023
|
Usha
|
Usha
|
1701007045WL000627
|
00415
|
SBIN0004830
|
884
|
19/05/2023
|
Account closed
|
17234
|
MP1701007_201123APB_FTO_359802
|
1701007045NRG24201120231334092
|
|
20/11/2023
|
Janardan
|
Janardan
|
1701007045WL020053
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
17235
|
MP1701007_231023APB_FTO_329149
|
1701007045NRG24221020231143421
|
|
23/10/2023
|
Janardan
|
Janardan
|
1701007045WL017553
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17236
|
MP1701007_070723APB_FTO_153178
|
1701007047NRG24070720230439201
|
844266763
|
07/07/2023
|
ashish prajapati
|
ashish prajapati
|
1701007047WL005832
|
00691
|
IPOS0000001
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17237
|
MP1701007_070723APB_FTO_153178
|
1701007047NRG24070720230439295
|
844266763
|
07/07/2023
|
Sagar dev Sharma
|
Sagar dev Sharma
|
1701007047WL005832
|
00691
|
IPOS0000001
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17238
|
MP1701007_101123APB_FTO_351913
|
1701007047NRG24101120231279430
|
|
10/11/2023
|
Aswani sharma
|
Aswani sharma
|
1701007047WL019340
|
00691
|
IPOS0000001
|
1326
|
06/01/2024
|
A/c Blocked or Frozen
|
17239
|
MP1701007_101123APB_FTO_351913
|
1701007047NRG24101120231279668
|
|
10/11/2023
|
Santosh baghele
|
Santosh baghele
|
1701007047WL019340
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17240
|
MP1701007_210923APB_FTO_279657
|
1701007048NRG24210920230955908
|
|
21/09/2023
|
Shivani
|
Shivani
|
1701007048WL013892
|
00462
|
UCBA0001429
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17241
|
MP1701007_210923APB_FTO_279657
|
1701007048NRG24210920230955945
|
|
21/09/2023
|
rahul
|
rahul
|
1701007048WL013892
|
00415
|
SBIN0004830
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17242
|
MP1701007_111023APB_FTO_313234
|
1701007049NRG24111020231077154
|
|
11/10/2023
|
pavan jatav
|
pavan jatav
|
1701007049WL015956
|
00468
|
UBIN0575429
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17243
|
MP1701007_160823FTO_221816
|
1701007064NRG24030720230412546
|
684089687
|
16/08/2023
|
Anar
|
Anar
|
1701007WL0005404
|
00688
|
FINO0001446
|
884
|
23/08/2023
|
A/c Blocked or Frozen
|
17244
|
MP1701007_160823FTO_221816
|
1701007064NRG24030720230412547
|
684089687
|
16/08/2023
|
Anar
|
Anar
|
1701007WL0005404
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
17245
|
MP1701007_160823FTO_221816
|
1701007064NRG24030720230412548
|
684089687
|
16/08/2023
|
chaturi
|
chaturi
|
1701007WL0005404
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
17246
|
MP1701007_160823FTO_221816
|
1701007064NRG24070820230632162
|
684089687
|
16/08/2023
|
sonu
|
sonu
|
1701007WL0008923
|
00688
|
FINO0001446
|
884
|
23/08/2023
|
A/c Blocked or Frozen
|
17247
|
MP1701007_160823FTO_221816
|
1701007064NRG24070820230632163
|
684089687
|
16/08/2023
|
rishikesh rajak
|
rishikesh rajak
|
1701007WL0008923
|
00688
|
FINO0001446
|
884
|
23/08/2023
|
A/c Blocked or Frozen
|
17248
|
MP1701007_160823FTO_221816
|
1701007064NRG24070820230632165
|
684089687
|
16/08/2023
|
rovin
|
rovin
|
1701007WL0008923
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
17249
|
MP1701007_160823FTO_221816
|
1701007064NRG24070820230632166
|
684089687
|
16/08/2023
|
ravina
|
ravina
|
1701007WL0008923
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
17250
|
MP1701007_160823FTO_221816
|
1701007064NRG24070820230632167
|
684089687
|
16/08/2023
|
atulamarpal
|
atulamarpal
|
1701007WL0008923
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
17251
|
MP1701007_160823FTO_221816
|
1701007064NRG24070820230632168
|
684089687
|
16/08/2023
|
Mithlesh jatav
|
Mithlesh jatav
|
1701007WL0008923
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
17252
|
MP1701007_160823FTO_221816
|
1701007064NRG24070820230632169
|
684089687
|
16/08/2023
|
pavan
|
pavan
|
1701007WL0008923
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
17253
|
MP1701007_160823FTO_221816
|
1701007064NRG24070820230632170
|
684089687
|
16/08/2023
|
bhartlal
|
bhartlal
|
1701007WL0008923
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
17254
|
MP1701007_100623APB_FTO_82721
|
1701007064NRG24090620230239208
|
365048085
|
10/06/2023
|
RAMRATI
|
RAMRATI
|
1701007064WL002973
|
00415
|
SBIN0007238
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17255
|
MP1701007_100623APB_FTO_82721
|
1701007064NRG24090620230239217
|
365048085
|
10/06/2023
|
badami
|
badami
|
1701007064WL002973
|
00462
|
UCBA0001429
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17256
|
MP1701007_100623APB_FTO_82721
|
1701007064NRG24090620230239281
|
365048085
|
10/06/2023
|
Anar
|
Anar
|
1701007064WL002973
|
00688
|
FINO0001446
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17257
|
MP1701007_141023APB_FTO_317875
|
1701007064NRG24121020231081488
|
|
14/10/2023
|
bhartlal
|
bhartlal
|
1701007064WL016053
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
17258
|
MP1701007_140523FTO_40994
|
1701007064NRG24130520230058182
|
775708391
|
14/05/2023
|
prakash singh
|
prakash singh
|
1701007064WL000636
|
00553
|
INDB0000485
|
1326
|
19/05/2023
|
Account closed
|
17259
|
MP1701007_140523FTO_40994
|
1701007064NRG24130520230058187
|
775708391
|
14/05/2023
|
raghuvir
|
raghuvir
|
1701007064WL000636
|
00553
|
INDB0000485
|
1326
|
19/05/2023
|
Account closed
|
17260
|
MP1701007_140523FTO_40994
|
1701007064NRG24130520230058313
|
775708391
|
14/05/2023
|
kalavatee
|
kalavatee
|
1701007064WL000636
|
00553
|
INDB0000485
|
1326
|
19/05/2023
|
Account closed
|
17261
|
MP1701007_140523FTO_40994
|
1701007064NRG24130520230058340
|
775708391
|
14/05/2023
|
ramotar
|
ramotar
|
1701007064WL000636
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
17262
|
MP1701007_140523FTO_40994
|
1701007064NRG24130520230058426
|
775708391
|
14/05/2023
|
padam
|
padam
|
1701007064WL000636
|
00703
|
AIRP0000001
|
1105
|
19/05/2023
|
A/c Blocked or Frozen
|
17263
|
MP1701007_140523FTO_40994
|
1701007064NRG24130520230058434
|
775708391
|
14/05/2023
|
laxmi devi
|
laxmi devi
|
1701007064WL000636
|
00703
|
AIRP0000001
|
1105
|
19/05/2023
|
A/c Blocked or Frozen
|
17264
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972253
|
|
05/10/2023
|
rovin
|
rovin
|
1701007WL0014172
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
17265
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972254
|
|
05/10/2023
|
ravina
|
ravina
|
1701007WL0014172
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
17266
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972255
|
|
05/10/2023
|
atulamarpal
|
atulamarpal
|
1701007WL0014172
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
17267
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972256
|
|
05/10/2023
|
Mithlesh jatav
|
Mithlesh jatav
|
1701007WL0014172
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
17268
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972257
|
|
05/10/2023
|
pavan
|
pavan
|
1701007WL0014172
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
17269
|
MP1701007_111023APB_FTO_313234
|
1701007049NRG24111020231077155
|
|
11/10/2023
|
pavan jatav
|
pavan jatav
|
1701007049WL015956
|
00468
|
UBIN0575429
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17270
|
MP1701007_051123APB_FTO_345964
|
1701007050NRG24031120231227236
|
|
05/11/2023
|
somveer
|
somveer
|
1701007050WL018635
|
00089
|
CBIN0284608
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
17271
|
MP1701007_051123APB_FTO_345964
|
1701007050NRG24051120231245292
|
|
05/11/2023
|
siyaram
|
siyaram
|
1701007050WL018872
|
00415
|
SBIN0030206
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17272
|
MP1701007_051123APB_FTO_345964
|
1701007050NRG24051120231245295
|
|
05/11/2023
|
ramaji
|
ramaji
|
1701007050WL018872
|
00415
|
SBIN0030206
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
17273
|
MP1701007_051123APB_FTO_345964
|
1701007050NRG24051120231245327
|
|
05/11/2023
|
ummed
|
ummed
|
1701007050WL018872
|
00468
|
UBIN0575429
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
17274
|
MP1701007_051123APB_FTO_345964
|
1701007050NRG24051120231245556
|
|
05/11/2023
|
madanmohan rawat
|
madanmohan rawat
|
1701007050WL018872
|
00415
|
SBIN0030206
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17275
|
MP1701007_080224APB_FTO_456861
|
1701007050NRG24080220241781791
|
|
08/02/2024
|
ram varan rawat
|
ram varan rawat
|
1701007050WL027396
|
00415
|
SBIN0030206
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
17276
|
MP1701007_120723APB_FTO_163693
|
1701007050NRG24080720230444891
|
|
12/07/2023
|
saroopi rawat
|
saroopi rawat
|
1701007050WL005903
|
00415
|
SBIN0030206
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17277
|
MP1701007_120723FTO_163701
|
1701007050NRG24080720230445014
|
|
12/07/2023
|
meera rawat
|
meera rawat
|
1701007050WL005903
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Account closed
|
17278
|
MP1701007_120723APB_FTO_163693
|
1701007050NRG24080720230445115
|
|
12/07/2023
|
dheeraj meena
|
dheeraj meena
|
1701007050WL005903
|
00703
|
AIRP0000001
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17279
|
MP1701007_120723APB_FTO_163693
|
1701007050NRG24080720230445158
|
|
12/07/2023
|
rajveer rawat
|
rajveer rawat
|
1701007050WL005903
|
00415
|
SBIN0030206
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17280
|
MP1701007_130523APB_FTO_40304
|
1701007050NRG24120520230055140
|
775785485
|
13/05/2023
|
rajveer rawat
|
rajveer rawat
|
1701007050WL000599
|
00415
|
SBIN0030206
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17281
|
MP1701007_130523APB_FTO_40304
|
1701007050NRG24120520230055179
|
775785485
|
13/05/2023
|
prakash jatav
|
prakash jatav
|
1701007050WL000600
|
00415
|
SBIN0030206
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17282
|
MP1701007_130523APB_FTO_40304
|
1701007050NRG24120520230055335
|
775785485
|
13/05/2023
|
girraj rawat
|
girraj rawat
|
1701007050WL000600
|
00415
|
SBIN0030206
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17283
|
MP1701007_130523APB_FTO_40304
|
1701007050NRG24120520230055525
|
775785485
|
13/05/2023
|
kamal singh kushwah
|
kamal singh kushwah
|
1701007050WL000600
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17284
|
MP1701007_130523APB_FTO_40304
|
1701007050NRG24130520230056197
|
775785485
|
13/05/2023
|
brajesh kushwh
|
brajesh kushwh
|
1701007050WL000616
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17285
|
MP1701007_131023APB_FTO_316460
|
1701007051NRG24131020231089210
|
|
13/10/2023
|
dileep chand dhakad
|
dileep chand dhakad
|
1701007051WL016256
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17286
|
MP1701007_131023APB_FTO_316460
|
1701007051NRG24131020231089495
|
|
13/10/2023
|
Girija dhakar
|
Girija dhakar
|
1701007051WL016256
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17287
|
MP1701007_240124APB_FTO_441807
|
1701007051NRG24230120241694659
|
|
24/01/2024
|
bharat lal
|
bharat lal
|
1701007051WL025855
|
00415
|
SBIN0030206
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
17288
|
MP1701007_240124APB_FTO_441807
|
1701007051NRG24230120241694670
|
|
24/01/2024
|
mukesh dhakar
|
mukesh dhakar
|
1701007051WL025855
|
00415
|
SBIN0030206
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17289
|
MP1701007_240124APB_FTO_441807
|
1701007051NRG24230120241694993
|
|
24/01/2024
|
karan kushwah
|
karan kushwah
|
1701007051WL025861
|
00415
|
SBIN0030206
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
17290
|
MP1701007_240124APB_FTO_441807
|
1701007051NRG24230120241695015
|
|
24/01/2024
|
NARAYANI KUSHWAH
|
NARAYANI KUSHWAH
|
1701007051WL025861
|
00415
|
SBIN0030206
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17291
|
MP1701007_240124APB_FTO_441807
|
1701007051NRG24230120241695132
|
|
24/01/2024
|
shyam sundar singhal
|
shyam sundar singhal
|
1701007051WL025863
|
00415
|
SBIN0030206
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
17292
|
MP1701007_240124APB_FTO_441807
|
1701007051NRG24230120241695191
|
|
24/01/2024
|
banti rathor
|
banti rathor
|
1701007051WL025863
|
00415
|
SBIN0030206
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
17293
|
MP1701007_191023APB_FTO_324559
|
1701007052NRG24191020231125415
|
|
19/10/2023
|
Durgesg shakya
|
Durgesg shakya
|
1701007052WL017221
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
17294
|
MP1701007_311023APB_FTO_339292
|
1701007045NRG24311020231206193
|
|
31/10/2023
|
Janardan
|
Janardan
|
1701007045WL018384
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17295
|
MP1701007_130723APB_FTO_164962
|
1701007027NRG24130720230473762
|
070283866
|
13/07/2023
|
samanta
|
samanta
|
1701007027WL006371
|
00415
|
SBIN0007238
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17296
|
MP1701007_191023APB_FTO_324559
|
1701007052NRG24191020231125416
|
|
19/10/2023
|
Durgesg shakya
|
Durgesg shakya
|
1701007052WL017221
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
17297
|
MP1701007_191023APB_FTO_324559
|
1701007052NRG24191020231125425
|
|
19/10/2023
|
Rahul
|
Rahul
|
1701007052WL017221
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
17298
|
MP1701007_191023APB_FTO_324559
|
1701007052NRG24191020231125426
|
|
19/10/2023
|
Rahul
|
Rahul
|
1701007052WL017221
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
17299
|
MP1701007_191023APB_FTO_324559
|
1701007052NRG24191020231125501
|
|
19/10/2023
|
Ramsakhi
|
Ramsakhi
|
1701007052WL017221
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17300
|
MP1701007_191023APB_FTO_324559
|
1701007052NRG24191020231125502
|
|
19/10/2023
|
Ramsakhi
|
Ramsakhi
|
1701007052WL017221
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17301
|
MP1701007_191023APB_FTO_324559
|
1701007052NRG24191020231125523
|
|
19/10/2023
|
Sultan
|
Sultan
|
1701007052WL017221
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17302
|
MP1701007_191023APB_FTO_324559
|
1701007052NRG24191020231125524
|
|
19/10/2023
|
Sultan
|
Sultan
|
1701007052WL017221
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17303
|
MP1701007_191023APB_FTO_324559
|
1701007052NRG24191020231125783
|
|
19/10/2023
|
manish
|
manish
|
1701007052WL017222
|
00415
|
SBIN0030206
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17304
|
MP1701007_211123APB_FTO_360835
|
1701007052NRG24211120231340872
|
|
21/11/2023
|
Ramsakhi
|
Ramsakhi
|
1701007052WL020139
|
00415
|
SBIN0030206
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17305
|
MP1701007_211123APB_FTO_360835
|
1701007052NRG24211120231340873
|
|
21/11/2023
|
Ramsakhi
|
Ramsakhi
|
1701007052WL020139
|
00415
|
SBIN0030206
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17306
|
MP1701007_211123APB_FTO_360835
|
1701007052NRG24211120231340892
|
|
21/11/2023
|
Sultan
|
Sultan
|
1701007052WL020139
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17307
|
MP1701007_211123APB_FTO_360835
|
1701007052NRG24211120231340893
|
|
21/11/2023
|
Sultan
|
Sultan
|
1701007052WL020139
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17308
|
MP1701007_240224APB_FTO_474244
|
1701007053NRG24240220241872830
|
302320846
|
24/02/2024
|
Sumer prajapati
|
Sumer prajapati
|
1701007053WL028915
|
00415
|
SBIN0030206
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17309
|
MP1701007_240224APB_FTO_474244
|
1701007053NRG24240220241872831
|
302320846
|
24/02/2024
|
Sumer prajapati
|
Sumer prajapati
|
1701007053WL028915
|
00415
|
SBIN0030206
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17310
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972258
|
|
05/10/2023
|
bhartlal
|
bhartlal
|
1701007WL0014172
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
17311
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972259
|
|
05/10/2023
|
Anar
|
Anar
|
1701007WL0014172
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
17312
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972260
|
|
05/10/2023
|
Anar
|
Anar
|
1701007WL0014172
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
17313
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972261
|
|
05/10/2023
|
Anar
|
Anar
|
1701007WL0014172
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
17314
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972262
|
|
05/10/2023
|
chaturi
|
chaturi
|
1701007WL0014172
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
17315
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972263
|
|
05/10/2023
|
sonu
|
sonu
|
1701007WL0014172
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
17316
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972264
|
|
05/10/2023
|
rishikesh rajak
|
rishikesh rajak
|
1701007WL0014172
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
17317
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972265
|
|
05/10/2023
|
Dinesh
|
Dinesh
|
1701007WL0014172
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
17318
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972267
|
|
05/10/2023
|
kamlsingh
|
kamlsingh
|
1701007WL0014172
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
17319
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972268
|
|
05/10/2023
|
bhartlal
|
bhartlal
|
1701007WL0014172
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
17320
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972270
|
|
05/10/2023
|
rovin
|
rovin
|
1701007WL0014172
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
17321
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972271
|
|
05/10/2023
|
Mithlesh jatav
|
Mithlesh jatav
|
1701007WL0014172
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
17322
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972272
|
|
05/10/2023
|
pavan
|
pavan
|
1701007WL0014172
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
17323
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972273
|
|
05/10/2023
|
ravina
|
ravina
|
1701007WL0014172
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
17324
|
MP1701007_051023FTO_304654
|
1701007064NRG24230920230972274
|
|
05/10/2023
|
atulamarpal
|
atulamarpal
|
1701007WL0014172
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
17325
|
MP1701007_150523FTO_42406
|
1701007065NRG23050520231687757
|
775687579
|
15/05/2023
|
rambaran
|
rambaran
|
1701007WL0031662
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
17326
|
MP1701007_150523FTO_42406
|
1701007065NRG23050520231687758
|
775687579
|
15/05/2023
|
rambaran
|
rambaran
|
1701007WL0031662
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
17327
|
MP1701007_150523FTO_42406
|
1701007065NRG23050520231687759
|
775687579
|
15/05/2023
|
rambaran
|
rambaran
|
1701007WL0031662
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
17328
|
MP1701007_150523FTO_42406
|
1701007065NRG23050520231687764
|
775687579
|
15/05/2023
|
ramavatar
|
ramavatar
|
1701007WL0031662
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
17329
|
MP1701007_150523FTO_42406
|
1701007065NRG23050520231687765
|
775687579
|
15/05/2023
|
ramavatar
|
ramavatar
|
1701007WL0031662
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
17330
|
MP1701007_150523FTO_42406
|
1701007065NRG23050520231687775
|
775687579
|
15/05/2023
|
devendra
|
devendra
|
1701007WL0031662
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
17331
|
MP1701007_150523FTO_42406
|
1701007065NRG23050520231687776
|
775687579
|
15/05/2023
|
devendra
|
devendra
|
1701007WL0031662
|
00415
|
SBIN0030206
|
1224
|
19/05/2023
|
Account closed
|
17332
|
MP1701007_150523FTO_42406
|
1701007065NRG23120520231699911
|
775687579
|
15/05/2023
|
rambaran
|
rambaran
|
1701007WL0032126
|
00415
|
SBIN0030206
|
816
|
19/05/2023
|
Account closed
|
17333
|
MP1701007_271023APB_FTO_335154
|
1701007053NRG24271020231184136
|
|
27/10/2023
|
Satish Kumar Prajapati
|
Satish Kumar Prajapati
|
1701007053WL018085
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17334
|
MP1701007_271023APB_FTO_335154
|
1701007053NRG24271020231184137
|
|
27/10/2023
|
Satish Kumar Prajapati
|
Satish Kumar Prajapati
|
1701007053WL018085
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17335
|
MP1701007_271023APB_FTO_335154
|
1701007053NRG24271020231184250
|
|
27/10/2023
|
Kedar Dhakar
|
Kedar Dhakar
|
1701007053WL018085
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17336
|
MP1701007_271023APB_FTO_335154
|
1701007053NRG24271020231184251
|
|
27/10/2023
|
Kedar Dhakar
|
Kedar Dhakar
|
1701007053WL018085
|
00415
|
SBIN0030206
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17337
|
MP1701007_300923APB_FTO_296306
|
1701007053NRG24300920231017277
|
|
30/09/2023
|
Satish Kumar Prajapati
|
Satish Kumar Prajapati
|
1701007053WL014902
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17338
|
MP1701007_120523APB_FTO_38975
|
1701007054NRG24120520230048905
|
776267929
|
12/05/2023
|
rachana
|
rachana
|
1701007054WL000524
|
00415
|
SBIN0030206
|
1326
|
20/05/2023
|
Account closed
|
17339
|
MP1701007_120523APB_FTO_38975
|
1701007054NRG24120520230051030
|
776267929
|
12/05/2023
|
mavasiya
|
mavasiya
|
1701007054WL000554
|
00415
|
SBIN0030206
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17340
|
MP1701007_270723APB_FTO_190385
|
1701007056NRG24270720230559980
|
274427957
|
27/07/2023
|
Pooran
|
Pooran
|
1701007056WL007754
|
00415
|
SBIN0030206
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17341
|
MP1701007_060723FTO_150859
|
1701007057NRG22160620222139483
|
807528700
|
06/07/2023
|
sunil
|
sunil
|
1701007WL0040582
|
00688
|
FINO0001001
|
965
|
13/07/2023
|
A/c Blocked or Frozen
|
17342
|
MP1701007_060723FTO_150859
|
1701007057NRG22160620222139484
|
807528700
|
06/07/2023
|
sunil
|
sunil
|
1701007WL0040582
|
00688
|
FINO0001001
|
965
|
13/07/2023
|
A/c Blocked or Frozen
|
17343
|
MP1701007_060723FTO_150859
|
1701007057NRG22290320222098264
|
807528700
|
06/07/2023
|
sunil
|
sunil
|
1701007WL039248
|
00688
|
FINO0001001
|
1158
|
13/07/2023
|
A/c Blocked or Frozen
|
17344
|
MP1701007_060723FTO_150859
|
1701007057NRG22290320222098265
|
807528700
|
06/07/2023
|
sunil
|
sunil
|
1701007WL039248
|
00688
|
FINO0001001
|
1158
|
13/07/2023
|
A/c Blocked or Frozen
|
17345
|
MP1701007_060723FTO_150859
|
1701007057NRG22290320222098272
|
807528700
|
06/07/2023
|
sunil
|
sunil
|
1701007WL039248
|
00688
|
FINO0001001
|
1158
|
13/07/2023
|
A/c Blocked or Frozen
|
17346
|
MP1701007_060723FTO_150859
|
1701007057NRG22290320222098273
|
807528700
|
06/07/2023
|
sunil
|
sunil
|
1701007WL039248
|
00688
|
FINO0001001
|
1158
|
13/07/2023
|
A/c Blocked or Frozen
|
17347
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231702987
|
807516118
|
06/07/2023
|
lalita
|
lalita
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1020
|
13/07/2023
|
No Such Account
|
17348
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231702988
|
807516118
|
06/07/2023
|
lalita
|
lalita
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
17349
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231702989
|
807516118
|
06/07/2023
|
lalita
|
lalita
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
17350
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231702990
|
807516118
|
06/07/2023
|
diwan
|
diwan
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
17351
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231702991
|
807516118
|
06/07/2023
|
diwan
|
diwan
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
17352
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231702992
|
807516118
|
06/07/2023
|
diwan
|
diwan
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1020
|
13/07/2023
|
No Such Account
|
17353
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231702993
|
807516118
|
06/07/2023
|
bhavana
|
bhavana
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1020
|
13/07/2023
|
Account closed
|
17354
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231702994
|
807516118
|
06/07/2023
|
bhavana
|
bhavana
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
17355
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231702995
|
807516118
|
06/07/2023
|
bhavana
|
bhavana
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
17356
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231702996
|
807516118
|
06/07/2023
|
bhavana
|
bhavana
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
17357
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231702997
|
807516118
|
06/07/2023
|
bhavana
|
bhavana
|
1701007WL0032255
|
00415
|
SBIN0030206
|
816
|
13/07/2023
|
Account closed
|
17358
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231702998
|
807516118
|
06/07/2023
|
lalita
|
lalita
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
17359
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231702999
|
807516118
|
06/07/2023
|
lalita
|
lalita
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
17360
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231703000
|
807516118
|
06/07/2023
|
lalita
|
lalita
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1020
|
13/07/2023
|
No Such Account
|
17361
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231703001
|
807516118
|
06/07/2023
|
diwan
|
diwan
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1020
|
13/07/2023
|
No Such Account
|
17362
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231703002
|
807516118
|
06/07/2023
|
diwan
|
diwan
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
17363
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231703003
|
807516118
|
06/07/2023
|
diwan
|
diwan
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
No Such Account
|
17364
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231703004
|
807516118
|
06/07/2023
|
bhavana
|
bhavana
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
17365
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231703005
|
807516118
|
06/07/2023
|
bhavana
|
bhavana
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1224
|
13/07/2023
|
Account closed
|
17366
|
MP1701007_060723FTO_150856
|
1701007057NRG23020720231703006
|
807516118
|
06/07/2023
|
bhavana
|
bhavana
|
1701007WL0032255
|
00415
|
SBIN0030206
|
1020
|
13/07/2023
|
Account closed
|
17367
|
MP1701007_060623APB_FTO_75185
|
1701007057NRG24060620230221490
|
298198134
|
06/06/2023
|
Sugandh
|
Sugandh
|
1701007057WL002713
|
00415
|
SBIN0030206
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17368
|
MP1701007_131223APB_FTO_388852
|
1701007057NRG24131220231464832
|
|
13/12/2023
|
hariom
|
hariom
|
1701007057WL022021
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17369
|
MP1701007_131223APB_FTO_388852
|
1701007057NRG24131220231465039
|
|
13/12/2023
|
maheswaree
|
maheswaree
|
1701007057WL022021
|
00415
|
SBIN0030206
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17370
|
MP1701007_280224APB_FTO_477783
|
1701007057NRG24280220241895690
|
301797937
|
28/02/2024
|
hariom
|
hariom
|
1701007057WL029291
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17371
|
MP1701007_060923APB_FTO_253023
|
1701007058NRG24050920230845591
|
|
06/09/2023
|
Meenu
|
Meenu
|
1701007058WL012133
|
00415
|
SBIN0030206
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17372
|
MP1701007_060923APB_FTO_253023
|
1701007058NRG24050920230846055
|
|
06/09/2023
|
saroj
|
saroj
|
1701007058WL012146
|
00415
|
SBIN0030206
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17373
|
MP1701007_060923APB_FTO_253023
|
1701007058NRG24050920230846110
|
|
06/09/2023
|
katori kushwah
|
katori kushwah
|
1701007058WL012146
|
00415
|
SBIN0030206
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17374
|
MP1701007_120623APB_FTO_86255
|
1701007058NRG24120620230260232
|
364414241
|
12/06/2023
|
sharda
|
sharda
|
1701007058WL003257
|
00415
|
SBIN0030206
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17375
|
MP1701007_120623APB_FTO_86255
|
1701007058NRG24120620230260241
|
364414241
|
12/06/2023
|
mahendra yadav
|
mahendra yadav
|
1701007058WL003257
|
00415
|
SBIN0030206
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17376
|
MP1701007_120623APB_FTO_86255
|
1701007058NRG24120620230260350
|
364414241
|
12/06/2023
|
hariom yadav
|
hariom yadav
|
1701007058WL003258
|
00415
|
SBIN0030206
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17377
|
MP1701007_051123APB_FTO_345951
|
1701007059NRG24041120231241020
|
|
05/11/2023
|
sumitra
|
sumitra
|
1701007059WL018819
|
00415
|
SBIN0030206
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17378
|
MP1701007_051123APB_FTO_345951
|
1701007059NRG24041120231241026
|
|
05/11/2023
|
rambeti
|
rambeti
|
1701007059WL018819
|
00415
|
SBIN0030206
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17379
|
MP1701007_051123APB_FTO_345951
|
1701007059NRG24041120231241037
|
|
05/11/2023
|
suraj
|
suraj
|
1701007059WL018819
|
00415
|
SBIN0030206
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17380
|
MP1701007_051123APB_FTO_345951
|
1701007059NRG24041120231241054
|
|
05/11/2023
|
arbendra
|
arbendra
|
1701007059WL018819
|
00089
|
CBIN0284608
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17381
|
MP1701007_051123APB_FTO_345951
|
1701007059NRG24041120231241130
|
|
05/11/2023
|
jitendra
|
jitendra
|
1701007059WL018819
|
00415
|
SBIN0001471
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17382
|
MP1701007_060224APB_FTO_454686
|
1701007059NRG24060220241774327
|
|
06/02/2024
|
foolvati kushwah
|
foolvati kushwah
|
1701007059WL027272
|
00415
|
SBIN0030206
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
17383
|
MP1701007_080923APB_FTO_256643
|
1701007062NRG24080920230863210
|
|
08/09/2023
|
chndrsingh
|
chndrsingh
|
1701007062WL012472
|
00415
|
SBIN0009175
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
17384
|
MP1701007_080923APB_FTO_256643
|
1701007062NRG24080920230863211
|
|
08/09/2023
|
chndrsingh
|
chndrsingh
|
1701007062WL012472
|
00415
|
SBIN0009175
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
17385
|
MP1701007_080923APB_FTO_256643
|
1701007062NRG24080920230863214
|
|
08/09/2023
|
KALYANSINGH
|
KALYANSINGH
|
1701007062WL012472
|
00089
|
CBIN0284608
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
17386
|
MP1701007_080923APB_FTO_256643
|
1701007062NRG24080920230863215
|
|
08/09/2023
|
KALYANSINGH
|
KALYANSINGH
|
1701007062WL012472
|
00089
|
CBIN0284608
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
17387
|
MP1701007_090923APB_FTO_257962
|
1701007062NRG24090920230869364
|
|
09/09/2023
|
Pranjali
|
Pranjali
|
1701007062WL012573
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
17388
|
MP1701007_090923APB_FTO_257962
|
1701007062NRG24090920230869365
|
|
09/09/2023
|
Pranjali
|
Pranjali
|
1701007062WL012573
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
17389
|
MP1701007_060623APB_FTO_74825
|
1701007063NRG24060620230220491
|
298214628
|
06/06/2023
|
RAMPAL KEWAT
|
RAMPAL KEWAT
|
1701007063WL002696
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17390
|
MP1701007_060623APB_FTO_74825
|
1701007063NRG24060620230220551
|
298214628
|
06/06/2023
|
pheran
|
pheran
|
1701007063WL002696
|
00089
|
CBIN0284608
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17391
|
MP1701007_060623APB_FTO_74825
|
1701007063NRG24060620230220560
|
298214628
|
06/06/2023
|
VINOD KEWAT
|
VINOD KEWAT
|
1701007063WL002696
|
00089
|
CBIN0284608
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17392
|
MP1701007_151123APB_FTO_356348
|
1701007063NRG24151120231313202
|
|
15/11/2023
|
Bhamar singh
|
Bhamar singh
|
1701007063WL019755
|
00089
|
CBIN0284608
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17393
|
MP1701007_151123APB_FTO_356348
|
1701007063NRG24151120231313374
|
|
15/11/2023
|
RAJU
|
RAJU
|
1701007063WL019755
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17394
|
MP1701007_231123APB_FTO_362711
|
1701007063NRG24221120231348810
|
|
23/11/2023
|
RAJU
|
RAJU
|
1701007063WL020233
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17395
|
MP1701007_231123APB_FTO_362711
|
1701007063NRG24221120231350461
|
|
23/11/2023
|
matadeen kewat
|
matadeen kewat
|
1701007063WL020252
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
17396
|
MP1701007_140224APB_FTO_463209
|
1701007064NRG24140220241812225
|
|
14/02/2024
|
deersingh
|
deersingh
|
1701007064WL027922
|
00415
|
SBIN0007238
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17397
|
MP1701007_140224APB_FTO_463209
|
1701007064NRG24140220241812230
|
|
14/02/2024
|
kamlsingh
|
kamlsingh
|
1701007064WL027922
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
17398
|
MP1701007_150723APB_FTO_170454
|
1701007064NRG24150720230489587
|
069152100
|
15/07/2023
|
sonu
|
sonu
|
1701007064WL006566
|
00688
|
FINO0001446
|
884
|
21/07/2023
|
A/c Blocked or Frozen
|
17399
|
MP1701007_150723APB_FTO_170454
|
1701007064NRG24150720230489588
|
069152100
|
15/07/2023
|
rishikesh rajak
|
rishikesh rajak
|
1701007064WL006566
|
00688
|
FINO0001446
|
884
|
21/07/2023
|
A/c Blocked or Frozen
|