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
|
MP1747009_170523FTO_45797
|
1747009002NRG23080520230338448
|
836214891
|
17/05/2023
|
surekha
|
surekha
|
1747009WL0034025
|
00048
|
BKID0009506
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
2
|
MP1747009_020124APB_FTO_417845
|
1747009002NRG24020120240195741
|
742371406
|
02/01/2024
|
Darbar
|
Darbar
|
1747009002WL018232
|
00415
|
SBIN0000342
|
1326
|
16/03/2024
|
Participant not mapped to the product
|
3
|
MP1747009_040224APB_FTO_452680
|
1747009002NRG24040220240232473
|
004736716
|
04/02/2024
|
NITESH
|
NITESH
|
1747009002WL020271
|
00697
|
BKID0MG0270
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1747009_040224APB_FTO_452680
|
1747009002NRG24040220240232514
|
004736716
|
04/02/2024
|
asharam
|
asharam
|
1747009002WL020273
|
00045
|
BARB0BURHAN
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1747009_070324APB_FTO_489690
|
1747009002NRG24050320240259765
|
475594217
|
07/03/2024
|
NITESH
|
NITESH
|
1747009002WL021717
|
00697
|
BKID0MG0270
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1747009_130224APB_FTO_462412
|
1747009002NRG24130220240240695
|
273596408
|
13/02/2024
|
asharam
|
asharam
|
1747009002WL020779
|
00045
|
BARB0BURHAN
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1747009_140523APB_FTO_41182
|
1747009002NRG24140520230012240
|
775759815
|
14/05/2023
|
masri bai
|
masri bai
|
1747009002WL000713
|
00697
|
BKID0MG0270
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1747009_161223APB_FTO_394496
|
1747009002NRG24161220230176501
|
643980941
|
16/12/2023
|
MAGAN SISODIYA
|
MAGAN SISODIYA
|
1747009002WL016997
|
00048
|
BKID0009506
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9
|
MP1747009_190423FTO_12341
|
1747009002NRG24180420230001701
|
648163005
|
19/04/2023
|
Ladaki Bai
|
Ladaki Bai
|
1747009002WL000108
|
00048
|
BKID0009911
|
1326
|
12/05/2023
|
Account closed
|
10
|
MP1747009_190423APB_FTO_12343
|
1747009002NRG24180420230001970
|
648163238
|
19/04/2023
|
nomi punamsing
|
nomi punamsing
|
1747009002WL000118
|
00415
|
SBIN0000342
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1747009_210523FTO_51170
|
1747009002NRG24200520230015076
|
865282506
|
21/05/2023
|
tula bai
|
tula bai
|
1747009002WL000930
|
00415
|
SBIN0000342
|
2652
|
25/05/2023
|
Account closed
|
12
|
MP1747009_210523APB_FTO_51179
|
1747009002NRG24200520230015078
|
865319407
|
21/05/2023
|
rinku barde
|
rinku barde
|
1747009002WL000930
|
00415
|
SBIN0000342
|
2652
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1747009_210723APB_FTO_179962
|
1747009002NRG24210720230087141
|
209296217
|
21/07/2023
|
Ravindra
|
Ravindra
|
1747009002WL006817
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
MP1747009_230423APB_FTO_15810
|
1747009002NRG24230420230003211
|
646039858
|
23/04/2023
|
Samita bai
|
Samita bai
|
1747009002WL000204
|
00152
|
HDFC0003861
|
2652
|
12/05/2023
|
A/c Blocked or Frozen
|
15
|
MP1747009_230423FTO_15805
|
1747009002NRG24230420230003320
|
646026808
|
23/04/2023
|
Ladaki Bai
|
Ladaki Bai
|
1747009002WL000222
|
00048
|
BKID0009911
|
1326
|
12/05/2023
|
Account closed
|
16
|
MP1747009_270423APB_FTO_20450
|
1747009002NRG24250420230004164
|
643350148
|
27/04/2023
|
nomi punamsing
|
nomi punamsing
|
1747009002WL000282
|
00415
|
SBIN0000342
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1747009_250623APB_FTO_126092
|
1747009002NRG24250620230052867
|
591029802
|
25/06/2023
|
Suresh
|
Suresh
|
1747009002WL003893
|
00045
|
BARB0BURHAN
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
18
|
MP1747009_090823FTO_211910
|
1747009002NRG24260720230091587
|
589732974
|
09/08/2023
|
rinku barde
|
rinku barde
|
1747009WL0007274
|
00415
|
SBIN0000342
|
2652
|
18/08/2023
|
Account closed
|
19
|
MP1747009_090823FTO_211910
|
1747009002NRG24260720230091592
|
589732974
|
09/08/2023
|
sangita bai
|
sangita bai
|
1747009WL0007274
|
00415
|
SBIN0000342
|
2652
|
18/08/2023
|
Account closed
|
20
|
MP1747009_290224APB_FTO_478674
|
1747009002NRG24280220240254991
|
301711846
|
29/02/2024
|
NITESH
|
NITESH
|
1747009002WL021494
|
00697
|
BKID0MG0270
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MP1747009_280423APB_FTO_21280
|
1747009002NRG24280420230005697
|
642788873
|
28/04/2023
|
sangita bai
|
sangita bai
|
1747009002WL000336
|
00415
|
SBIN0000342
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1747009_310523APB_FTO_66289
|
1747009002NRG24300520230020691
|
134017219
|
31/05/2023
|
nomi punamsing
|
nomi punamsing
|
1747009002WL001442
|
00415
|
SBIN0000342
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1747009_300623APB_FTO_138588
|
1747009002NRG24300620230061367
|
799525121
|
30/06/2023
|
Suresh
|
Suresh
|
1747009002WL004520
|
00045
|
BARB0BURHAN
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
24
|
MP1747009_311023APB_FTO_339688
|
1747009002NRG24311020230150637
|
|
31/10/2023
|
kalee bai
|
kalee bai
|
1747009002WL014274
|
00697
|
BKID0MG0270
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1747009_170523FTO_45797
|
1747009003NRG23080520230338435
|
836214891
|
17/05/2023
|
RADHESHYAM
|
RADHESHYAM
|
1747009WL0034023
|
00048
|
BKID0009575
|
1224
|
24/05/2023
|
Account closed
|
26
|
MP1747009_170523FTO_45797
|
1747009003NRG23080520230338436
|
836214891
|
17/05/2023
|
RADHESHYAM
|
RADHESHYAM
|
1747009WL0034023
|
00048
|
BKID0009575
|
1224
|
24/05/2023
|
Account closed
|
27
|
MP1747009_010224APB_FTO_450004
|
1747009003NRG24010220240230325
|
004973735
|
01/02/2024
|
SAIN BANO
|
SAIN BANO
|
1747009003WL020141
|
00048
|
BKID0009575
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1747009_040124APB_FTO_420175
|
1747009003NRG24040120240197417
|
686585522
|
04/01/2024
|
SAIN BANO
|
SAIN BANO
|
1747009003WL018355
|
00048
|
BKID0009575
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1747009_040124APB_FTO_420175
|
1747009003NRG24040120240197418
|
686585522
|
04/01/2024
|
MITHUN BARELA RAMLAL BARELA
|
MITHUN BARELA RAMLAL BARELA
|
1747009003WL018355
|
00468
|
UBIN0532614
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1747009_150124APB_FTO_431683
|
1747009003NRG24150120240208993
|
706497006
|
15/01/2024
|
SAIN BANO
|
SAIN BANO
|
1747009003WL019063
|
00048
|
BKID0009575
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1747009_150124APB_FTO_431683
|
1747009003NRG24150120240208994
|
706497006
|
15/01/2024
|
MITHUN BARELA RAMLAL BARELA
|
MITHUN BARELA RAMLAL BARELA
|
1747009003WL019063
|
00468
|
UBIN0532614
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1747009_190124APB_FTO_437190
|
1747009003NRG24190120240214672
|
|
19/01/2024
|
Shivram
|
Shivram
|
1747009003WL019342
|
00045
|
BARB0BURHAN
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1747009_190124APB_FTO_437190
|
1747009003NRG24190120240214716
|
|
19/01/2024
|
SAIN BANO
|
SAIN BANO
|
1747009003WL019342
|
00048
|
BKID0009575
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1747009_190124APB_FTO_437190
|
1747009003NRG24190120240214717
|
|
19/01/2024
|
MITHUN BARELA RAMLAL BARELA
|
MITHUN BARELA RAMLAL BARELA
|
1747009003WL019342
|
00468
|
UBIN0532614
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1747009_220523APB_FTO_52042
|
1747009003NRG24220520230015628
|
040388937
|
22/05/2023
|
LEELA BAI KANA
|
LEELA BAI KANA
|
1747009003WL000971
|
00048
|
BKID0009575
|
1326
|
29/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
36
|
MP1747009_291223APB_FTO_412872
|
1747009003NRG24291220230192063
|
644156410
|
29/12/2023
|
BANJARI BAI GANESH
|
BANJARI BAI GANESH
|
1747009003WL018061
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
37
|
MP1747009_291223APB_FTO_412872
|
1747009003NRG24291220230192090
|
644156410
|
29/12/2023
|
Girja Bai Barela
|
Girja Bai Barela
|
1747009003WL018061
|
00045
|
BARB0BURHAN
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
38
|
MP1747009_291223APB_FTO_412872
|
1747009003NRG24291220230192239
|
644156410
|
29/12/2023
|
SAIN BANO
|
SAIN BANO
|
1747009003WL018062
|
00048
|
BKID0009575
|
442
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1747009_310523APB_FTO_66289
|
1747009003NRG24310520230021704
|
134017219
|
31/05/2023
|
LEELA BAI KANA
|
LEELA BAI KANA
|
1747009003WL001500
|
00048
|
BKID0009575
|
1326
|
03/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
40
|
MP1747009_011123APB_FTO_341529
|
1747009004NRG24011120230151048
|
|
01/11/2023
|
DURGESH
|
DURGESH
|
1747009004WL014302
|
00048
|
BKID0009588
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
41
|
MP1747009_031023APB_FTO_300993
|
1747009004NRG24021020230135676
|
|
03/10/2023
|
DURGESH
|
DURGESH
|
1747009004WL012466
|
00048
|
BKID0009588
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
MP1747009_090723APB_FTO_156515
|
1747009004NRG24080720230072063
|
843406325
|
09/07/2023
|
SHEKH NAEEM SHEKH RAHISH
|
SHEKH NAEEM SHEKH RAHISH
|
1747009004WL005399
|
00048
|
BKID0009509
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1747009_090723APB_FTO_156515
|
1747009004NRG24080720230072177
|
843406325
|
09/07/2023
|
HITENDRA BHAGVAT BARI
|
HITENDRA BHAGVAT BARI
|
1747009004WL005413
|
00048
|
BKID0009509
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
MP1747009_081123APB_FTO_350055
|
1747009004NRG24081120230154743
|
|
08/11/2023
|
DURGESH
|
DURGESH
|
1747009004WL014721
|
00048
|
BKID0009588
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
45
|
MP1747009_270723APB_FTO_190326
|
1747009004NRG24270720230092374
|
274441136
|
27/07/2023
|
SHEKH NAEEM SHEKH RAHISH
|
SHEKH NAEEM SHEKH RAHISH
|
1747009004WL007385
|
00048
|
BKID0009509
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1747009_300623APB_FTO_139281
|
1747009004NRG24300620230063373
|
799535391
|
30/06/2023
|
SHEKH NAEEM SHEKH RAHISH
|
SHEKH NAEEM SHEKH RAHISH
|
1747009004WL004610
|
00048
|
BKID0009509
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1747009_170523FTO_45797
|
1747009005NRG23090520230338560
|
836214891
|
17/05/2023
|
Chetan ramkishan
|
Chetan ramkishan
|
1747009WL0034045
|
00697
|
BKID0MG0287
|
1224
|
24/05/2023
|
No Such Account
|
48
|
MP1747009_020124APB_FTO_417845
|
1747009006NRG24020120240195916
|
742371406
|
02/01/2024
|
KANSING AARSIYA
|
KANSING AARSIYA
|
1747009006WL018244
|
00415
|
SBIN0000342
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1747009_020623FTO_69691
|
1747009006NRG24020620230024285
|
216440805
|
02/06/2023
|
GITA
|
GITA
|
1747009006WL001662
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
No Such Account
|
50
|
MP1747009_040324APB_FTO_483140
|
1747009006NRG24030320240258393
|
476030331
|
04/03/2024
|
Santosh bai
|
Santosh bai
|
1747009006WL021653
|
00045
|
BARB0BURHAN
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1747009_050224APB_FTO_453585
|
1747009006NRG24050220240233176
|
004637793
|
05/02/2024
|
Santosh bai
|
Santosh bai
|
1747009006WL020333
|
00045
|
BARB0BURHAN
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1747009_060523FTO_30986
|
1747009006NRG24060520230008971
|
687932851
|
06/05/2023
|
GITA
|
GITA
|
1747009006WL000536
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
No Such Account
|
53
|
MP1747009_060523FTO_30986
|
1747009006NRG24060520230008972
|
687932851
|
06/05/2023
|
MANGILAL BISAN
|
MANGILAL BISAN
|
1747009006WL000536
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
No Such Account
|
54
|
MP1747009_070324APB_FTO_489690
|
1747009006NRG24070320240261031
|
475594217
|
07/03/2024
|
sukhadev
|
sukhadev
|
1747009006WL021778
|
00691
|
IPOS0000001
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1747009_070324APB_FTO_489690
|
1747009006NRG24070320240261123
|
475594217
|
07/03/2024
|
KAVITA BAI
|
KAVITA BAI
|
1747009006WL021779
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1747009_070324APB_FTO_489690
|
1747009006NRG24070320240261308
|
475594217
|
07/03/2024
|
gayansing
|
gayansing
|
1747009006WL021791
|
00045
|
BARB0BURHAN
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1747009_070324APB_FTO_489690
|
1747009006NRG24070320240261315
|
475594217
|
07/03/2024
|
KANSING AARSIYA
|
KANSING AARSIYA
|
1747009006WL021791
|
00415
|
SBIN0000342
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1747009_090823APB_FTO_211888
|
1747009006NRG24090820230104557
|
589734089
|
09/08/2023
|
Jakish
|
Jakish
|
1747009006WL008657
|
00045
|
BARB0BURHAN
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
MP1747009_100623FTO_82779
|
1747009006NRG24100620230031377
|
364642315
|
10/06/2023
|
GITA
|
GITA
|
1747009006WL002331
|
00688
|
FINO0001001
|
1105
|
15/06/2023
|
No Such Account
|
60
|
MP1747009_100623APB_FTO_83444
|
1747009006NRG24100620230032111
|
364642370
|
10/06/2023
|
Arjun
|
Arjun
|
1747009006WL002428
|
00045
|
BARB0BURHAN
|
1326
|
15/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
61
|
MP1747009_100723FTO_158088
|
1747009006NRG24100720230074032
|
858217263
|
10/07/2023
|
raju
|
raju
|
1747009006WL005485
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
62
|
MP1747009_110324APB_FTO_497392
|
1747009006NRG24110320240264853
|
472667993
|
11/03/2024
|
Santosh bai
|
Santosh bai
|
1747009006WL021998
|
00045
|
BARB0BURHAN
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1747009_110423FTO_6739
|
1747009006NRG24110420230000322
|
640170581
|
11/04/2023
|
NIMA
|
NIMA
|
1747009006WL000017
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
64
|
MP1747009_110423FTO_6739
|
1747009006NRG24110420230000328
|
640170581
|
11/04/2023
|
GITA
|
GITA
|
1747009006WL000017
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
65
|
MP1747009_110423APB_FTO_6741
|
1747009006NRG24110420230000331
|
640170560
|
11/04/2023
|
PAPPU
|
PAPPU
|
1747009006WL000017
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
MP1747009_110423APB_FTO_6741
|
1747009006NRG24110420230000342
|
640170560
|
11/04/2023
|
ganga bai
|
ganga bai
|
1747009006WL000017
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
MP1747009_110423APB_FTO_6741
|
1747009006NRG24110420230000348
|
640170560
|
11/04/2023
|
SARDAR
|
SARDAR
|
1747009006WL000017
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
MP1747009_110423APB_FTO_6741
|
1747009006NRG24110420230000354
|
640170560
|
11/04/2023
|
ANAR
|
ANAR
|
1747009006WL000017
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
MP1747009_120623FTO_86304
|
1747009006NRG24110620230032883
|
364325478
|
12/06/2023
|
NIMA
|
NIMA
|
1747009006WL002490
|
00688
|
FINO0001001
|
884
|
15/06/2023
|
No Such Account
|
70
|
MP1747009_140523FTO_41177
|
1747009006NRG24140520230011868
|
775759797
|
14/05/2023
|
GITA
|
GITA
|
1747009006WL000702
|
00688
|
FINO0001001
|
884
|
19/05/2023
|
No Such Account
|
71
|
MP1747009_140523FTO_41177
|
1747009006NRG24140520230011869
|
775759797
|
14/05/2023
|
MANGILAL BISAN
|
MANGILAL BISAN
|
1747009006WL000702
|
00688
|
FINO0001001
|
884
|
19/05/2023
|
No Such Account
|
72
|
MP1747009_140723APB_FTO_168243
|
1747009006NRG24140720230077983
|
069651943
|
14/07/2023
|
nitesh
|
nitesh
|
1747009006WL005901
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1747009_140723FTO_168214
|
1747009006NRG24140720230078041
|
069642759
|
14/07/2023
|
Baka Bai
|
Baka Bai
|
1747009006WL005901
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
74
|
MP1747009_160623APB_FTO_96614
|
1747009006NRG24160620230039720
|
513591775
|
16/06/2023
|
Arjun
|
Arjun
|
1747009006WL003012
|
00045
|
BARB0BURHAN
|
1105
|
23/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
75
|
MP1747009_190623FTO_109443
|
1747009006NRG24180620230043257
|
513420619
|
19/06/2023
|
pratap
|
pratap
|
1747009006WL003194
|
00553
|
INDB0000011
|
663
|
23/06/2023
|
Account closed
|
76
|
MP1747009_190124APB_FTO_436592
|
1747009006NRG24190120240214463
|
|
19/01/2024
|
gayansing
|
gayansing
|
1747009006WL019340
|
00045
|
BARB0BURHAN
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1747009_211223APB_FTO_402356
|
1747009006NRG24211220230181462
|
644616261
|
21/12/2023
|
DINESH
|
DINESH
|
1747009006WL017430
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
78
|
MP1747009_211223APB_FTO_402356
|
1747009006NRG24211220230181487
|
644616261
|
21/12/2023
|
ANISH
|
ANISH
|
1747009006WL017431
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
79
|
MP1747009_220723APB_FTO_180787
|
1747009006NRG24220720230088253
|
208769623
|
22/07/2023
|
JAKESH
|
JAKESH
|
1747009006WL006895
|
00045
|
BARB0BURHAN
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
MP1747009_230723APB_FTO_182641
|
1747009006NRG24230720230088856
|
207331093
|
23/07/2023
|
nitesh
|
nitesh
|
1747009006WL006992
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MP1747009_230723APB_FTO_182641
|
1747009006NRG24230720230088857
|
207331093
|
23/07/2023
|
kurina bai
|
kurina bai
|
1747009006WL006992
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1747009_230723FTO_182640
|
1747009006NRG24230720230088913
|
207331132
|
23/07/2023
|
Baka Bai
|
Baka Bai
|
1747009006WL006992
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
83
|
MP1747009_260124APB_FTO_443961
|
1747009006NRG24260120240222210
|
005713721
|
26/01/2024
|
Santosh bai
|
Santosh bai
|
1747009006WL019742
|
00045
|
BARB0BURHAN
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1747009_260523FTO_58667
|
1747009006NRG24260520230017590
|
078908639
|
26/05/2023
|
GITA
|
GITA
|
1747009006WL001113
|
00688
|
FINO0001001
|
1105
|
31/05/2023
|
No Such Account
|
85
|
MP1747009_270623FTO_130285
|
1747009006NRG24270620230055739
|
702611633
|
27/06/2023
|
MANGILAL BISAN
|
MANGILAL BISAN
|
1747009006WL004088
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
No Such Account
|
86
|
MP1747009_270623FTO_130285
|
1747009006NRG24270620230055782
|
702611633
|
27/06/2023
|
pratap
|
pratap
|
1747009006WL004088
|
00553
|
INDB0000011
|
1326
|
05/07/2023
|
Account closed
|
87
|
MP1747009_290423FTO_22759
|
1747009006NRG24290420230006231
|
641792049
|
29/04/2023
|
GITA
|
GITA
|
1747009006WL000375
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
88
|
MP1747009_290423FTO_22759
|
1747009006NRG24290420230006232
|
641792049
|
29/04/2023
|
MANGILAL BISAN
|
MANGILAL BISAN
|
1747009006WL000375
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
89
|
MP1747009_290823APB_FTO_240461
|
1747009006NRG24290820230116711
|
866013490
|
29/08/2023
|
Jakesh
|
Jakesh
|
1747009006WL010179
|
00415
|
SBIN0001306
|
1105
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
MP1747009_170523FTO_45797
|
1747009008NRG23070520230338362
|
836214891
|
17/05/2023
|
KISHORE ATMARAM
|
KISHORE ATMARAM
|
1747009WL0034015
|
00048
|
BKID0009504
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
91
|
MP1747009_060823APB_FTO_206023
|
1747009008NRG24050820230101631
|
453796064
|
06/08/2023
|
REHANA BI SHAIKH RAOUF
|
REHANA BI SHAIKH RAOUF
|
1747009008WL008333
|
00048
|
BKID0009504
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
MP1747009_080623APB_FTO_79440
|
1747009008NRG24080620230030050
|
322033174
|
08/06/2023
|
SUNITA SANJAY
|
SUNITA SANJAY
|
1747009008WL002212
|
00048
|
BKID0009504
|
1105
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1747009_150623APB_FTO_92675
|
1747009008NRG24140620230037428
|
465182997
|
15/06/2023
|
RATNA BHIKA
|
RATNA BHIKA
|
1747009008WL002859
|
00048
|
BKID0009504
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
MP1747009_170823APB_FTO_223439
|
1747009008NRG24170820230109262
|
713447594
|
17/08/2023
|
REHANA BI SHAIKH RAOUF
|
REHANA BI SHAIKH RAOUF
|
1747009008WL009276
|
00048
|
BKID0009504
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
MP1747009_210723APB_FTO_179962
|
1747009008NRG24210720230087000
|
209296217
|
21/07/2023
|
kayyum kadar patel
|
kayyum kadar patel
|
1747009008WL006806
|
00048
|
BKID0009504
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1747009_230324APB_FTO_515674
|
1747009008NRG24220320240274396
|
473456242
|
23/03/2024
|
IRPHAN KHA
|
IRPHAN KHA
|
1747009008WL022547
|
00045
|
BARB0LODHIP
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
97
|
MP1747009_260623APB_FTO_128541
|
1747009008NRG24250620230052242
|
702144167
|
26/06/2023
|
BHAGA BAI RAMDAS
|
BHAGA BAI RAMDAS
|
1747009008WL003824
|
00048
|
BKID0009504
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1747009_260923FTO_290032
|
1747009008NRG24260920230132095
|
|
26/09/2023
|
Rookhsar bee vasim
|
Rookhsar bee vasim
|
1747009008WL012094
|
00415
|
SBIN0030188
|
1105
|
15/11/2023
|
Account closed
|
99
|
MP1747009_280324APB_FTO_520594
|
1747009008NRG24270320240277233
|
397723182
|
28/03/2024
|
IRPHAN KHA
|
IRPHAN KHA
|
1747009008WL022783
|
00045
|
BARB0LODHIP
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
100
|
MP1747009_280823APB_FTO_237741
|
1747009008NRG24270820230115489
|
843932188
|
28/08/2023
|
REHANA BI SHAIKH RAOUF
|
REHANA BI SHAIKH RAOUF
|
1747009008WL010061
|
00048
|
BKID0009504
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
MP1747009_310523APB_FTO_66289
|
1747009008NRG24310520230020757
|
134017219
|
31/05/2023
|
BHIMRAO ARUN TAYADE
|
BHIMRAO ARUN TAYADE
|
1747009008WL001451
|
00048
|
BKID0009504
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1747009_311023APB_FTO_339688
|
1747009008NRG24311020230150019
|
|
31/10/2023
|
gopal roopsingh gurjar
|
gopal roopsingh gurjar
|
1747009008WL014237
|
00415
|
SBIN0030188
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
MP1747009_010124APB_FTO_416700
|
1747009009NRG24010120240194763
|
685107115
|
01/01/2024
|
SUKHLAL DAYARAM
|
SUKHLAL DAYARAM
|
1747009009WL018205
|
00045
|
BARB0DBSHAP
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
104
|
MP1747009_080723FTO_155142
|
1747009009NRG24080720230071989
|
843856361
|
08/07/2023
|
Krishna pralhad
|
Krishna pralhad
|
1747009009WL005393
|
00415
|
SBIN0012158
|
1224
|
13/07/2023
|
Account closed
|
105
|
MP1747009_020224APB_FTO_451207
|
1747009010NRG24020220240231135
|
|
02/02/2024
|
JUGRA ARMAN
|
JUGRA ARMAN
|
1747009010WL020186
|
00089
|
CBIN0283534
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
106
|
MP1747009_090623APB_FTO_81508
|
1747009010NRG24090620230030921
|
365421592
|
09/06/2023
|
KAMALSINGH RAMSINGH
|
KAMALSINGH RAMSINGH
|
1747009010WL002290
|
00089
|
CBIN0283534
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
MP1747009_130224APB_FTO_461795
|
1747009010NRG24130220240240049
|
273599657
|
13/02/2024
|
JUGRA ARMAN
|
JUGRA ARMAN
|
1747009010WL020751
|
00089
|
CBIN0283534
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
108
|
MP1747009_140623APB_FTO_91715
|
1747009010NRG24140620230036357
|
450068567
|
14/06/2023
|
KAMALSINGH RAMSINGH
|
KAMALSINGH RAMSINGH
|
1747009010WL002807
|
00089
|
CBIN0283534
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
MP1747009_200324APB_FTO_511502
|
1747009010NRG24200320240271923
|
473880032
|
20/03/2024
|
JUGRA ARMAN
|
JUGRA ARMAN
|
1747009010WL022408
|
00089
|
CBIN0283534
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
110
|
MP1747009_271023APB_FTO_334913
|
1747009010NRG24271020230148251
|
|
27/10/2023
|
KAMALSINGH RAMSINGH
|
KAMALSINGH RAMSINGH
|
1747009010WL014079
|
00089
|
CBIN0283534
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
MP1747009_170523FTO_45797
|
1747009011NRG23090520230338552
|
836214891
|
17/05/2023
|
Surykant Prahlad
|
Surykant Prahlad
|
1747009WL0034041
|
00045
|
BARB0DBSHAP
|
408
|
24/05/2023
|
Account closed
|
112
|
MP1747009_170523FTO_45797
|
1747009011NRG23090520230338553
|
836214891
|
17/05/2023
|
Surykant Prahlad
|
Surykant Prahlad
|
1747009WL0034041
|
00045
|
BARB0DBSHAP
|
408
|
24/05/2023
|
Account closed
|
113
|
MP1747009_021223APB_FTO_371823
|
1747009011NRG24011220230165081
|
|
02/12/2023
|
Suryakant Mahajan
|
Suryakant Mahajan
|
1747009011WL015880
|
00045
|
BARB0DBSHAP
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
114
|
MP1747009_020823APB_FTO_200451
|
1747009011NRG24020820230098590
|
349445583
|
02/08/2023
|
Suryakant Mahajan
|
Suryakant Mahajan
|
1747009011WL007971
|
00045
|
BARB0DBSHAP
|
1326
|
05/08/2023
|
Account closed
|
115
|
MP1747009_021023APB_FTO_299278
|
1747009011NRG24021020230135486
|
|
02/10/2023
|
nilesh devram choudhary
|
nilesh devram choudhary
|
1747009011WL012443
|
00415
|
SBIN0012158
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1747009_070823APB_FTO_208043
|
1747009011NRG24070820230102873
|
521059334
|
07/08/2023
|
jaya tayde
|
jaya tayde
|
1747009011WL008484
|
00045
|
BARB0DBSHAP
|
1326
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
MP1747009_090923APB_FTO_258141
|
1747009011NRG24090920230123735
|
|
09/09/2023
|
Suryakant Mahajan
|
Suryakant Mahajan
|
1747009011WL011020
|
00045
|
BARB0DBSHAP
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
MP1747009_101023APB_FTO_312343
|
1747009011NRG24101020230138962
|
|
10/10/2023
|
nilesh devram choudhary
|
nilesh devram choudhary
|
1747009011WL012920
|
00415
|
SBIN0012158
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1747009_111223APB_FTO_385720
|
1747009011NRG24111220230172529
|
462565624
|
11/12/2023
|
Suryakant Mahajan
|
Suryakant Mahajan
|
1747009011WL016614
|
00045
|
BARB0DBSHAP
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1747009_181023APB_FTO_323539
|
1747009011NRG24181020230142583
|
|
18/10/2023
|
nilesh devram choudhary
|
nilesh devram choudhary
|
1747009011WL013352
|
00415
|
SBIN0012158
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1747009_210823APB_FTO_229057
|
1747009011NRG24210820230111951
|
729929510
|
21/08/2023
|
jaya tayde
|
jaya tayde
|
1747009011WL009627
|
00045
|
BARB0DBSHAP
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
MP1747009_220923APB_FTO_281449
|
1747009011NRG24220920230130005
|
|
22/09/2023
|
nilesh devram choudhary
|
nilesh devram choudhary
|
1747009011WL011826
|
00415
|
SBIN0012158
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1747009_271223FTO_410025
|
1747009013NRG24271220230188865
|
664008624
|
27/12/2023
|
SHOBHABAI SHIVAJI SURYAVANSHI
|
SHOBHABAI SHIVAJI SURYAVANSHI
|
1747009013WL017883
|
00048
|
BKID0009506
|
221
|
12/03/2024
|
A/c Blocked or Frozen
|
124
|
MP1747009_041223APB_FTO_373545
|
1747009014NRG24041220230166158
|
|
04/12/2023
|
BISTANAYAA RANDHA
|
BISTANAYAA RANDHA
|
1747009014WL015995
|
00697
|
BKID0MG0270
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1747009_161223APB_FTO_394496
|
1747009014NRG24161220230176846
|
643980941
|
16/12/2023
|
MUKESH
|
MUKESH
|
1747009014WL017029
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
126
|
MP1747009_190423APB_FTO_12343
|
1747009014NRG24180420230001985
|
648163238
|
19/04/2023
|
Janadi bai VERSINGH
|
Janadi bai VERSINGH
|
1747009014WL000121
|
00697
|
BKID0MG0270
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1747009_250623APB_FTO_126092
|
1747009014NRG24250620230052963
|
591029802
|
25/06/2023
|
kalu Dattarsing
|
kalu Dattarsing
|
1747009014WL003897
|
00697
|
BKID0MG0270
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1747009_290423APB_FTO_22761
|
1747009014NRG24290420230006511
|
641792209
|
29/04/2023
|
Janadi bai VERSINGH
|
Janadi bai VERSINGH
|
1747009014WL000387
|
00697
|
BKID0MG0270
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1747009_110324APB_FTO_497392
|
1747009015NRG24110320240264430
|
472667993
|
11/03/2024
|
SHITAL
|
SHITAL
|
1747009015WL021960
|
00045
|
BARB0DBSHAP
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1747009_220623APB_FTO_118739
|
1747009015NRG24210620230047757
|
591342434
|
22/06/2023
|
KUSUM SHANTARAM
|
KUSUM SHANTARAM
|
1747009015WL003537
|
00048
|
BKID0009589
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
131
|
MP1747009_080623APB_FTO_78305
|
1747009016NRG24070620230029459
|
322085857
|
08/06/2023
|
rekhabai suresh
|
rekhabai suresh
|
1747009016WL002168
|
00048
|
BKID0009504
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1747009_191223APB_FTO_399017
|
1747009017NRG24191220230179650
|
645114085
|
19/12/2023
|
Sanjaysingh
|
Sanjaysingh
|
1747009017WL017285
|
00048
|
BKID0009588
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
133
|
MP1747009_230324APB_FTO_515674
|
1747009017NRG24230320240274645
|
473456242
|
23/03/2024
|
Puna Rathod
|
Puna Rathod
|
1747009017WL022572
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
134
|
MP1747009_050723APB_FTO_147606
|
1747009018NRG24030720230066728
|
806993850
|
05/07/2023
|
Rahul Chouhan
|
Rahul Chouhan
|
1747009018WL004944
|
00045
|
BARB0LODHIP
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
MP1747009_050723APB_FTO_147606
|
1747009018NRG24030720230066748
|
806993850
|
05/07/2023
|
AJAY SOMA BHIL
|
AJAY SOMA BHIL
|
1747009018WL004944
|
00415
|
SBIN0000342
|
884
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
MP1747009_050723APB_FTO_147606
|
1747009018NRG24030720230066795
|
806993850
|
05/07/2023
|
Kalim Tadvi
|
Kalim Tadvi
|
1747009018WL004944
|
00176
|
IDIB000B892
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
MP1747009_080623APB_FTO_79440
|
1747009018NRG24080620230030132
|
322033174
|
08/06/2023
|
AKSHAY MAHAJAN
|
AKSHAY MAHAJAN
|
1747009018WL002216
|
00152
|
HDFC0001769
|
1326
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
MP1747009_190224APB_FTO_468458
|
1747009018NRG24170220240244533
|
302958702
|
19/02/2024
|
AJAY SOMA BHIL
|
AJAY SOMA BHIL
|
1747009018WL020965
|
00415
|
SBIN0000342
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1747009_190224APB_FTO_468458
|
1747009018NRG24170220240244538
|
302958702
|
19/02/2024
|
RANJANA RAMU BHIL
|
RANJANA RAMU BHIL
|
1747009018WL020965
|
00415
|
SBIN0030006
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1747009_180623APB_FTO_103572
|
1747009018NRG24180620230042270
|
513583958
|
18/06/2023
|
AKSHAY MAHAJAN
|
AKSHAY MAHAJAN
|
1747009018WL003156
|
00152
|
HDFC0001769
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
MP1747009_190324APB_FTO_509781
|
1747009018NRG24190320240270882
|
473641353
|
19/03/2024
|
DINESH BARELA
|
DINESH BARELA
|
1747009018WL022325
|
00045
|
BARB0LODHIP
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
142
|
MP1747009_190324APB_FTO_509781
|
1747009018NRG24190320240270920
|
473641353
|
19/03/2024
|
AJAY SOMA BHIL
|
AJAY SOMA BHIL
|
1747009018WL022326
|
00415
|
SBIN0000342
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1747009_220623APB_FTO_118739
|
1747009018NRG24190620230043933
|
591342434
|
22/06/2023
|
Mr SUPDU VAJIR
|
Mr SUPDU VAJIR
|
1747009018WL003302
|
00415
|
SBIN0030006
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1747009_220623APB_FTO_118739
|
1747009018NRG24190620230043944
|
591342434
|
22/06/2023
|
Jabbar Bare
|
Jabbar Bare
|
1747009018WL003302
|
00045
|
BARB0LODHIP
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1747009_220623APB_FTO_118739
|
1747009018NRG24190620230043950
|
591342434
|
22/06/2023
|
Rani
|
Rani
|
1747009018WL003302
|
00045
|
BARB0LODHIP
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
146
|
MP1747009_250224APB_FTO_474796
|
1747009018NRG24240220240251216
|
302088723
|
25/02/2024
|
AJAY SOMA BHIL
|
AJAY SOMA BHIL
|
1747009018WL021305
|
00415
|
SBIN0000342
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1747009_250224APB_FTO_474796
|
1747009018NRG24240220240251222
|
302088723
|
25/02/2024
|
RANJANA RAMU BHIL
|
RANJANA RAMU BHIL
|
1747009018WL021305
|
00415
|
SBIN0030006
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1747009_250224APB_FTO_474796
|
1747009018NRG24240220240251227
|
302088723
|
25/02/2024
|
DINESH BARELA
|
DINESH BARELA
|
1747009018WL021305
|
00045
|
BARB0LODHIP
|
663
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
149
|
MP1747009_270723APB_FTO_190326
|
1747009018NRG24270720230092562
|
274441136
|
27/07/2023
|
Mr SUPDU VAJIR
|
Mr SUPDU VAJIR
|
1747009018WL007403
|
00415
|
SBIN0030006
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1747009_270723APB_FTO_190326
|
1747009018NRG24270720230092566
|
274441136
|
27/07/2023
|
Kalim Tadvi
|
Kalim Tadvi
|
1747009018WL007403
|
00697
|
BKID0MG0267
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
MP1747009_310324APB_FTO_525325
|
1747009018NRG24300320240280675
|
397633705
|
31/03/2024
|
Rahul Chouhan
|
Rahul Chouhan
|
1747009018WL023010
|
00045
|
BARB0BURHAN
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1747009_310324APB_FTO_525325
|
1747009018NRG24300320240280684
|
397633705
|
31/03/2024
|
AKSHAY MAHAJAN
|
AKSHAY MAHAJAN
|
1747009018WL023010
|
00152
|
HDFC0001769
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1747009_010523APB_FTO_24963
|
1747009018NRG24300420230006836
|
640913818
|
01/05/2023
|
JYOTI MAHENDRA MALVIYA
|
JYOTI MAHENDRA MALVIYA
|
1747009018WL000397
|
00045
|
BARB0BURHAN
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
MP1747009_010523APB_FTO_24963
|
1747009018NRG24300420230006858
|
640913818
|
01/05/2023
|
DIPAK DINKAR MAHAJAN
|
DIPAK DINKAR MAHAJAN
|
1747009018WL000397
|
00045
|
BARB0LODHIP
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
MP1747009_010523APB_FTO_24963
|
1747009018NRG24300420230006861
|
640913818
|
01/05/2023
|
AKSHAY MAHAJAN
|
AKSHAY MAHAJAN
|
1747009018WL000397
|
00152
|
HDFC0001769
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
MP1747009_010523APB_FTO_24963
|
1747009018NRG24300420230006886
|
640913818
|
01/05/2023
|
NILESH BABULAL MAHAJAN
|
NILESH BABULAL MAHAJAN
|
1747009018WL000397
|
00045
|
BARB0BURHAN
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
MP1747009_040823FTO_203778
|
1747009019NRG24010820230098021
|
453404859
|
04/08/2023
|
subash
|
subash
|
1747009019WL007852
|
00152
|
HDFC0003861
|
1105
|
10/08/2023
|
Account closed
|
158
|
MP1747009_011123APB_FTO_341529
|
1747009019NRG24011120230150893
|
|
01/11/2023
|
Navalsing
|
Navalsing
|
1747009019WL014297
|
00553
|
INDB0001305
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1747009_020324FTO_481224
|
1747009019NRG24020220240230731
|
476332752
|
02/03/2024
|
navalsing
|
navalsing
|
1747009WL0020150
|
00553
|
INDB0000242
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
160
|
MP1747009_070124APB_FTO_422859
|
1747009019NRG24070120240199474
|
686175617
|
07/01/2024
|
Navalsing
|
Navalsing
|
1747009019WL018542
|
00553
|
INDB0001305
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1747009_080823FTO_210032
|
1747009019NRG24080820230103709
|
534304359
|
08/08/2023
|
kirla khajan
|
kirla khajan
|
1747009019WL008581
|
00152
|
HDFC0003861
|
1326
|
15/08/2023
|
Account closed
|
162
|
MP1747009_120124APB_FTO_428944
|
1747009019NRG24120120240206590
|
684527868
|
12/01/2024
|
devilal
|
devilal
|
1747009019WL018907
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
163
|
MP1747009_120423APB_FTO_7500
|
1747009019NRG24120420230000546
|
639483556
|
12/04/2023
|
betansing
|
betansing
|
1747009019WL000029
|
00688
|
FINO0001001
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
MP1747009_120423APB_FTO_7500
|
1747009019NRG24120420230000588
|
639483556
|
12/04/2023
|
reshma bai
|
reshma bai
|
1747009019WL000031
|
00688
|
FINO0001001
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
MP1747009_140823FTO_218219
|
1747009019NRG24120820230106796
|
679056325
|
14/08/2023
|
kirla khajan
|
kirla khajan
|
1747009019WL008955
|
00152
|
HDFC0003861
|
1105
|
23/08/2023
|
Account closed
|
166
|
MP1747009_160623FTO_96598
|
1747009019NRG24160620230040375
|
513583107
|
16/06/2023
|
mansharam
|
mansharam
|
1747009019WL003028
|
00048
|
BKID0009506
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
167
|
MP1747009_160623FTO_96598
|
1747009019NRG24160620230040475
|
513583107
|
16/06/2023
|
LALSING JHAMRALYA
|
LALSING JHAMRALYA
|
1747009019WL003028
|
00152
|
HDFC0003861
|
1326
|
23/06/2023
|
Account closed
|
168
|
MP1747009_160623APB_FTO_96614
|
1747009019NRG24160620230040489
|
513591775
|
16/06/2023
|
SUMARSING
|
SUMARSING
|
1747009019WL003028
|
00045
|
BARB0BURHAN
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
169
|
MP1747009_170423FTO_10590
|
1747009019NRG24170420230001386
|
639196034
|
17/04/2023
|
mansharam
|
mansharam
|
1747009019WL000099
|
00048
|
BKID0009506
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
170
|
MP1747009_200423APB_FTO_13535
|
1747009019NRG24200420230002578
|
647439615
|
20/04/2023
|
Navalsing
|
Navalsing
|
1747009019WL000148
|
00152
|
HDFC0003861
|
1326
|
12/05/2023
|
Account closed
|
171
|
MP1747009_200623APB_FTO_113474
|
1747009019NRG24200620230045039
|
574694297
|
20/06/2023
|
vijay
|
vijay
|
1747009019WL003385
|
00697
|
BKID0MG0270
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
172
|
MP1747009_200623APB_FTO_113474
|
1747009019NRG24200620230045040
|
574694297
|
20/06/2023
|
gandas
|
gandas
|
1747009019WL003385
|
00697
|
BKID0MG0270
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
173
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24201220230180945
|
644616261
|
21/12/2023
|
ramesh
|
ramesh
|
1747009019WL017372
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
174
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24201220230180946
|
644616261
|
21/12/2023
|
savitri bai
|
savitri bai
|
1747009019WL017372
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
175
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24201220230180947
|
644616261
|
21/12/2023
|
Navalsing
|
Navalsing
|
1747009019WL017372
|
00553
|
INDB0001305
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24201220230180950
|
644616261
|
21/12/2023
|
RAHUL
|
RAHUL
|
1747009019WL017372
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
177
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24201220230180959
|
644616261
|
21/12/2023
|
begi bai
|
begi bai
|
1747009019WL017372
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
178
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24201220230180967
|
644616261
|
21/12/2023
|
revi bai
|
revi bai
|
1747009019WL017372
|
00045
|
BARB0BURHAN
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
179
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24201220230180973
|
644616261
|
21/12/2023
|
sokli bai
|
sokli bai
|
1747009019WL017372
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
180
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24201220230180984
|
644616261
|
21/12/2023
|
kavita bai
|
kavita bai
|
1747009019WL017372
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
181
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24201220230180986
|
644616261
|
21/12/2023
|
rumdi bai
|
rumdi bai
|
1747009019WL017372
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
182
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24201220230180989
|
644616261
|
21/12/2023
|
jhama bai
|
jhama bai
|
1747009019WL017372
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
183
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24211220230182136
|
644616261
|
21/12/2023
|
mendarsing
|
mendarsing
|
1747009019WL017452
|
00045
|
BARB0BURHAN
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
184
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24211220230182143
|
644616261
|
21/12/2023
|
bodi bai
|
bodi bai
|
1747009019WL017452
|
00697
|
BKID0MG0270
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
185
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24211220230182144
|
644616261
|
21/12/2023
|
vijay
|
vijay
|
1747009019WL017452
|
00032
|
UTIB0000670
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
186
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24211220230182145
|
644616261
|
21/12/2023
|
aishram
|
aishram
|
1747009019WL017452
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
187
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24211220230182146
|
644616261
|
21/12/2023
|
sevi bai
|
sevi bai
|
1747009019WL017452
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
188
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24211220230182150
|
644616261
|
21/12/2023
|
kalsing
|
kalsing
|
1747009019WL017452
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
189
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24211220230182155
|
644616261
|
21/12/2023
|
suresh
|
suresh
|
1747009019WL017452
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
190
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24211220230182156
|
644616261
|
21/12/2023
|
surti bai
|
surti bai
|
1747009019WL017452
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
191
|
MP1747009_211223APB_FTO_402356
|
1747009019NRG24211220230182162
|
644616261
|
21/12/2023
|
Poonam singh
|
Poonam singh
|
1747009019WL017452
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
192
|
MP1747009_220623FTO_118735
|
1747009019NRG24220620230049051
|
591344388
|
22/06/2023
|
LALSING JHAMRALYA
|
LALSING JHAMRALYA
|
1747009019WL003627
|
00152
|
HDFC0003861
|
1326
|
28/06/2023
|
Account closed
|
193
|
MP1747009_220823FTO_230555
|
1747009019NRG24220820230112828
|
764973032
|
22/08/2023
|
kirla khajan
|
kirla khajan
|
1747009019WL009705
|
00152
|
HDFC0003861
|
1326
|
28/08/2023
|
Account closed
|
194
|
MP1747009_230423FTO_15805
|
1747009019NRG24230420230003064
|
646026808
|
23/04/2023
|
bhurli bai
|
bhurli bai
|
1747009019WL000186
|
00048
|
BKID0009506
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
195
|
MP1747009_250623FTO_126083
|
1747009019NRG24240620230051459
|
591029487
|
25/06/2023
|
mansharam
|
mansharam
|
1747009019WL003770
|
00048
|
BKID0009506
|
884
|
28/06/2023
|
A/c Blocked or Frozen
|
196
|
MP1747009_250623APB_FTO_126098
|
1747009019NRG24240620230051499
|
591029663
|
25/06/2023
|
SUMARSING
|
SUMARSING
|
1747009019WL003770
|
00045
|
BARB0BURHAN
|
884
|
28/06/2023
|
A/c Blocked or Frozen
|
197
|
MP1747009_250623APB_FTO_126092
|
1747009019NRG24240620230051611
|
591029802
|
25/06/2023
|
gandas
|
gandas
|
1747009019WL003773
|
00697
|
BKID0MG0270
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
198
|
MP1747009_280423FTO_21278
|
1747009019NRG24280420230005706
|
642780426
|
28/04/2023
|
mansharam
|
mansharam
|
1747009019WL000337
|
00048
|
BKID0009506
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
199
|
MP1747009_311223APB_FTO_414924
|
1747009019NRG24281220230190999
|
685317169
|
31/12/2023
|
Navalsing
|
Navalsing
|
1747009019WL018008
|
00553
|
INDB0001305
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1747009_300423APB_FTO_23766
|
1747009019NRG24300420230006664
|
641729420
|
30/04/2023
|
Navalsing
|
Navalsing
|
1747009019WL000394
|
00152
|
HDFC0003861
|
1326
|
12/05/2023
|
Account closed
|
201
|
MP1747009_300623FTO_139278
|
1747009019NRG24300620230063309
|
799535590
|
30/06/2023
|
LALSING JHAMRALYA
|
LALSING JHAMRALYA
|
1747009019WL004604
|
00152
|
HDFC0003861
|
1326
|
14/07/2023
|
Account closed
|
202
|
MP1747009_170523FTO_45797
|
1747009020NRG23100520230338599
|
836214891
|
17/05/2023
|
SANTOSH SHRIRAM
|
SANTOSH SHRIRAM
|
1747009WL0034050
|
00152
|
HDFC0001769
|
1020
|
24/05/2023
|
Account closed
|
203
|
MP1747009_170523FTO_45797
|
1747009020NRG23100520230338600
|
836214891
|
17/05/2023
|
SANTOSH SHRIRAM
|
SANTOSH SHRIRAM
|
1747009WL0034050
|
00152
|
HDFC0001769
|
1224
|
24/05/2023
|
Account closed
|
204
|
MP1747009_170523FTO_45797
|
1747009020NRG23100520230338601
|
836214891
|
17/05/2023
|
KAMAL BAI PRABHAKAR NIKAM
|
KAMAL BAI PRABHAKAR NIKAM
|
1747009WL0034050
|
00048
|
BKID0009505
|
1224
|
24/05/2023
|
Account closed
|
205
|
MP1747009_220623APB_FTO_118754
|
1747009020NRG24220620230048709
|
591344400
|
22/06/2023
|
Vatshlabai Damu
|
Vatshlabai Damu
|
1747009020WL003602
|
00697
|
BKID0MG0298
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1747009_130623FTO_89262
|
1747009021NRG23020620230338991
|
394198604
|
13/06/2023
|
Salmaan khan
|
Salmaan khan
|
1747009WL0034114
|
00165
|
IBKL0000527
|
612
|
17/06/2023
|
No Such Account
|
207
|
MP1747009_130623FTO_89262
|
1747009021NRG23020620230338992
|
394198604
|
13/06/2023
|
Salmaan khan
|
Salmaan khan
|
1747009WL0034114
|
00165
|
IBKL0000527
|
1224
|
17/06/2023
|
No Such Account
|
208
|
MP1747009_170523FTO_45797
|
1747009021NRG23080520230338527
|
836214891
|
17/05/2023
|
rajendra dhanraj
|
rajendra dhanraj
|
1747009WL0034035
|
00048
|
BKID0009506
|
816
|
24/05/2023
|
A/c Blocked or Frozen
|
209
|
MP1747009_170523FTO_45797
|
1747009021NRG23080520230338528
|
836214891
|
17/05/2023
|
Salmaan khan
|
Salmaan khan
|
1747009WL0034035
|
00045
|
BARB0BURHAN
|
612
|
24/05/2023
|
Account closed
|
210
|
MP1747009_170523FTO_45797
|
1747009021NRG23120520230338659
|
836214891
|
17/05/2023
|
rajendra dhanraj
|
rajendra dhanraj
|
1747009WL0034061
|
00048
|
BKID0009506
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
211
|
MP1747009_170523FTO_45797
|
1747009021NRG23120520230338660
|
836214891
|
17/05/2023
|
Salmaan khan
|
Salmaan khan
|
1747009WL0034061
|
00045
|
BARB0BURHAN
|
1224
|
24/05/2023
|
Account closed
|
212
|
MP1747009_010324APB_FTO_479611
|
1747009021NRG24010320240256026
|
301618716
|
01/03/2024
|
Akash Haribhau
|
Akash Haribhau
|
1747009021WL021545
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
213
|
MP1747009_011123FTO_341528
|
1747009021NRG24011120230151232
|
|
01/11/2023
|
SHEKH RAISH SHEKH BABU
|
SHEKH RAISH SHEKH BABU
|
1747009021WL014324
|
00415
|
SBIN0012158
|
1105
|
04/01/2024
|
Account closed
|
214
|
MP1747009_150723APB_FTO_169471
|
1747009021NRG24140720230079088
|
069328423
|
15/07/2023
|
Prakash Baburao Jainkar
|
Prakash Baburao Jainkar
|
1747009021WL006034
|
00697
|
BKID0MG0298
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1747009_150124APB_FTO_431683
|
1747009021NRG24150120240208688
|
706497006
|
15/01/2024
|
Akash Haribhau
|
Akash Haribhau
|
1747009021WL019054
|
00691
|
IPOS0000001
|
1326
|
14/03/2024
|
A/c Blocked or Frozen
|
216
|
MP1747009_170623APB_FTO_99307
|
1747009021NRG24170620230041310
|
513591811
|
17/06/2023
|
Prakash Baburao Jainkar
|
Prakash Baburao Jainkar
|
1747009021WL003095
|
00697
|
BKID0MG0298
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1747009_200124APB_FTO_438333
|
1747009021NRG24200120240215389
|
|
20/01/2024
|
RAJESH PRAVIN
|
RAJESH PRAVIN
|
1747009021WL019383
|
00415
|
SBIN0012158
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1747009_201123FTO_359949
|
1747009021NRG24201120230160282
|
|
20/11/2023
|
SHEKH RAISH SHEKH BABU
|
SHEKH RAISH SHEKH BABU
|
1747009021WL015313
|
00415
|
SBIN0012158
|
1326
|
03/01/2024
|
Account closed
|
219
|
MP1747009_210324APB_FTO_513010
|
1747009021NRG24210320240273117
|
473699435
|
21/03/2024
|
Akash Haribhau
|
Akash Haribhau
|
1747009021WL022469
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
220
|
MP1747009_211223APB_FTO_402356
|
1747009021NRG24211220230181321
|
644616261
|
21/12/2023
|
GANESH PATIL
|
GANESH PATIL
|
1747009021WL017399
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
221
|
MP1747009_221223APB_FTO_403855
|
1747009021NRG24221220230182829
|
644618503
|
22/12/2023
|
Akash Haribhau
|
Akash Haribhau
|
1747009021WL017491
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
222
|
MP1747009_240224APB_FTO_473998
|
1747009021NRG24240220240250414
|
302361641
|
24/02/2024
|
Akash Haribhau
|
Akash Haribhau
|
1747009021WL021283
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
223
|
MP1747009_280124APB_FTO_445505
|
1747009021NRG24260120240222412
|
005558334
|
28/01/2024
|
RAJESH PRAVIN
|
RAJESH PRAVIN
|
1747009021WL019750
|
00415
|
SBIN0012158
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1747009_271023FTO_334908
|
1747009021NRG24271020230148104
|
|
27/10/2023
|
SHEKH RAISH SHEKH BABU
|
SHEKH RAISH SHEKH BABU
|
1747009021WL014057
|
00415
|
SBIN0012158
|
1326
|
15/11/2023
|
Account closed
|
225
|
MP1747009_030923APB_FTO_247718
|
1747009022NRG24030920230119852
|
067070553
|
03/09/2023
|
Gajanan
|
Gajanan
|
1747009022WL010624
|
00048
|
BKID0009588
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1747009_040823APB_FTO_203783
|
1747009022NRG24040820230100610
|
453437094
|
04/08/2023
|
Jayram
|
Jayram
|
1747009022WL008249
|
00032
|
UTIB0000822
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1747009_040823APB_FTO_203783
|
1747009022NRG24040820230100746
|
453437094
|
04/08/2023
|
Gajanan
|
Gajanan
|
1747009022WL008249
|
00048
|
BKID0009588
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1747009_180823APB_FTO_225308
|
1747009022NRG24180820230110361
|
728213745
|
18/08/2023
|
ghansyam
|
ghansyam
|
1747009022WL009382
|
00048
|
BKID0009588
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1747009_220124APB_FTO_439498
|
1747009022NRG24220120240217589
|
|
22/01/2024
|
Kanchan Rathod
|
Kanchan Rathod
|
1747009022WL019527
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
230
|
MP1747009_300723APB_FTO_194241
|
1747009022NRG24290720230095005
|
298920522
|
30/07/2023
|
Jayram
|
Jayram
|
1747009022WL007633
|
00032
|
UTIB0000822
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1747009_121023APB_FTO_315587
|
1747009023NRG24121020230139797
|
|
12/10/2023
|
SUNIL BEDARKAR
|
SUNIL BEDARKAR
|
1747009023WL013012
|
00415
|
SBIN0000342
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1747009_211023APB_FTO_327426
|
1747009023NRG24211020230143977
|
|
21/10/2023
|
SUNIL BEDARKAR
|
SUNIL BEDARKAR
|
1747009023WL013522
|
00415
|
SBIN0000342
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1747009_271223APB_FTO_410039
|
1747009023NRG24271220230188360
|
664018663
|
27/12/2023
|
SACHIN BARI
|
SACHIN BARI
|
1747009023WL017807
|
00032
|
UTIB0000822
|
2652
|
12/03/2024
|
A/c Blocked or Frozen
|
234
|
MP1747009_281023APB_FTO_335790
|
1747009023NRG24281020230148654
|
|
28/10/2023
|
SUNIL BEDARKAR
|
SUNIL BEDARKAR
|
1747009023WL014121
|
00415
|
SBIN0000342
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1747009_290523APB_FTO_62702
|
1747009023NRG24290520230019486
|
090169677
|
29/05/2023
|
PAWAN SHANTARAM JAMODKAR
|
PAWAN SHANTARAM JAMODKAR
|
1747009023WL001286
|
00415
|
SBIN0030006
|
2448
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1747009_010324APB_FTO_479611
|
1747009024NRG24010320240255957
|
301618716
|
01/03/2024
|
Sukhram rangu
|
Sukhram rangu
|
1747009024WL021544
|
00697
|
BKID0MG0267
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1747009_050723APB_FTO_148793
|
1747009024NRG24050720230068568
|
210934925
|
05/07/2023
|
Sukhram rangu
|
Sukhram rangu
|
1747009024WL005118
|
00697
|
BKID0MG0267
|
1224
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
MP1747009_150224APB_FTO_464810
|
1747009024NRG24150220240242201
|
303358342
|
15/02/2024
|
saidibai sadu
|
saidibai sadu
|
1747009024WL020881
|
00697
|
BKID0MG0267
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1747009_150224APB_FTO_464810
|
1747009024NRG24150220240242203
|
303358342
|
15/02/2024
|
Sukhram rangu
|
Sukhram rangu
|
1747009024WL020881
|
00697
|
BKID0MG0267
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1747009_201223APB_FTO_400441
|
1747009024NRG24201220230180622
|
644821668
|
20/12/2023
|
samadhan sankar
|
samadhan sankar
|
1747009024WL017354
|
00045
|
BARB0BURHAN
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
241
|
MP1747009_210224APB_FTO_470931
|
1747009024NRG24210220240247521
|
302498492
|
21/02/2024
|
saidibai sadu
|
saidibai sadu
|
1747009024WL021090
|
00697
|
BKID0MG0267
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1747009_210224APB_FTO_470931
|
1747009024NRG24210220240247523
|
302498492
|
21/02/2024
|
Sukhram rangu
|
Sukhram rangu
|
1747009024WL021090
|
00697
|
BKID0MG0267
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1747009_211223APB_FTO_402356
|
1747009024NRG24211220230181325
|
644616261
|
21/12/2023
|
Arjun vithhal
|
Arjun vithhal
|
1747009024WL017400
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
244
|
MP1747009_230324APB_FTO_515674
|
1747009024NRG24230320240274923
|
473456242
|
23/03/2024
|
Arifa fakira
|
Arifa fakira
|
1747009024WL022587
|
00697
|
BKID0MG0267
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
245
|
MP1747009_290324APB_FTO_522408
|
1747009024NRG24290320240279363
|
397872272
|
29/03/2024
|
Sukhram rangu
|
Sukhram rangu
|
1747009024WL022913
|
00697
|
BKID0MG0267
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1747009_170523FTO_45797
|
1747009025NRG23080520230338459
|
836214891
|
17/05/2023
|
Savriya
|
Savriya
|
1747009WL0034026
|
00697
|
BKID0MG0270
|
1224
|
24/05/2023
|
No Such Account
|
247
|
MP1747009_170523FTO_45797
|
1747009025NRG23080520230338460
|
836214891
|
17/05/2023
|
Savriya
|
Savriya
|
1747009WL0034026
|
00697
|
BKID0MG0270
|
612
|
24/05/2023
|
No Such Account
|
248
|
MP1747009_170523FTO_45797
|
1747009025NRG23080520230338461
|
836214891
|
17/05/2023
|
Savriya
|
Savriya
|
1747009WL0034026
|
00697
|
BKID0MG0270
|
1224
|
24/05/2023
|
No Such Account
|
249
|
MP1747009_170523FTO_45797
|
1747009025NRG23080520230338462
|
836214891
|
17/05/2023
|
Hirli Bai Arjun
|
Hirli Bai Arjun
|
1747009WL0034026
|
00697
|
BKID0MG0270
|
1224
|
24/05/2023
|
No Such Account
|
250
|
MP1747009_170523FTO_45797
|
1747009025NRG23080520230338463
|
836214891
|
17/05/2023
|
Hirli Bai Arjun
|
Hirli Bai Arjun
|
1747009WL0034026
|
00697
|
BKID0MG0270
|
1224
|
24/05/2023
|
No Such Account
|
251
|
MP1747009_170523FTO_45797
|
1747009025NRG23080520230338464
|
836214891
|
17/05/2023
|
SANJAY
|
SANJAY
|
1747009WL0034026
|
00048
|
BKID0009506
|
2448
|
24/05/2023
|
A/c Blocked or Frozen
|
252
|
MP1747009_170523FTO_45797
|
1747009025NRG23080520230338465
|
836214891
|
17/05/2023
|
Janu bai bahadar
|
Janu bai bahadar
|
1747009WL0034026
|
00697
|
BKID0MG0270
|
1224
|
24/05/2023
|
No Such Account
|
253
|
MP1747009_170523FTO_45797
|
1747009025NRG23080520230338466
|
836214891
|
17/05/2023
|
Janu bai bahadar
|
Janu bai bahadar
|
1747009WL0034026
|
00697
|
BKID0MG0270
|
1020
|
24/05/2023
|
No Such Account
|
254
|
MP1747009_170523FTO_45797
|
1747009025NRG23080520230338467
|
836214891
|
17/05/2023
|
Tara
|
Tara
|
1747009WL0034026
|
00048
|
BKID0009506
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
255
|
MP1747009_010224APB_FTO_450004
|
1747009025NRG24010220240230039
|
|
01/02/2024
|
Suraj
|
Suraj
|
1747009025WL020135
|
00048
|
BKID0009506
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
256
|
MP1747009_030723FTO_144546
|
1747009025NRG24020720230064998
|
799583452
|
03/07/2023
|
Sangeeta
|
Sangeeta
|
1747009025WL004773
|
00048
|
BKID0009506
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
257
|
MP1747009_030723FTO_144546
|
1747009025NRG24020720230065034
|
799583452
|
03/07/2023
|
Sachin
|
Sachin
|
1747009025WL004773
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
258
|
MP1747009_030723APB_FTO_144559
|
1747009025NRG24020720230065104
|
799583932
|
03/07/2023
|
NARU
|
NARU
|
1747009025WL004774
|
00048
|
BKID0009575
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1747009_030723FTO_144546
|
1747009025NRG24020720230065142
|
799583452
|
03/07/2023
|
Parmila
|
Parmila
|
1747009025WL004774
|
00048
|
BKID0009506
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
260
|
MP1747009_040823APB_FTO_203377
|
1747009025NRG24040820230100238
|
454133655
|
04/08/2023
|
Isram Suka
|
Isram Suka
|
1747009025WL008212
|
00697
|
BKID0MG0270
|
884
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
MP1747009_050923FTO_252039
|
1747009025NRG24040920230121166
|
161773036
|
05/09/2023
|
BARAT SIVLAL
|
BARAT SIVLAL
|
1747009025WL010781
|
00048
|
BKID0009506
|
1326
|
15/09/2023
|
A/c Blocked or Frozen
|
262
|
MP1747009_080124APB_FTO_424048
|
1747009025NRG24050120240198186
|
687050800
|
08/01/2024
|
Anil
|
Anil
|
1747009025WL018445
|
00697
|
BKID0MG0270
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
263
|
MP1747009_051223APB_FTO_375143
|
1747009025NRG24051220230167887
|
|
05/12/2023
|
Suraj
|
Suraj
|
1747009025WL016118
|
00697
|
BKID0MG0270
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
264
|
MP1747009_110823FTO_215451
|
1747009025NRG24110820230105971
|
679430378
|
11/08/2023
|
Diwan
|
Diwan
|
1747009025WL008860
|
00688
|
FINO0001001
|
663
|
23/08/2023
|
No Such Account
|
265
|
MP1747009_291123FTO_368489
|
1747009025NRG24110920230124685
|
|
29/11/2023
|
Sangeeta
|
Sangeeta
|
1747009WL0011179
|
00048
|
BKID0009506
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
266
|
MP1747009_291123FTO_368489
|
1747009025NRG24110920230124686
|
|
29/11/2023
|
Sachin
|
Sachin
|
1747009WL0011179
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
267
|
MP1747009_020324FTO_481224
|
1747009025NRG24120120240206685
|
476332752
|
02/03/2024
|
Suraj
|
Suraj
|
1747009WL0018909
|
00048
|
BKID0009506
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
268
|
MP1747009_130224APB_FTO_461795
|
1747009025NRG24130220240239665
|
273599657
|
13/02/2024
|
Suraj
|
Suraj
|
1747009025WL020732
|
00048
|
BKID0009506
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
269
|
MP1747009_151223APB_FTO_393453
|
1747009025NRG24141220230175709
|
645782710
|
15/12/2023
|
SALITA
|
SALITA
|
1747009025WL016935
|
00415
|
SBIN0000342
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
270
|
MP1747009_151223APB_FTO_393453
|
1747009025NRG24151220230176234
|
645782710
|
15/12/2023
|
Lali bai
|
Lali bai
|
1747009025WL016972
|
00048
|
BKID0009506
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
271
|
MP1747009_151223APB_FTO_393453
|
1747009025NRG24151220230176249
|
645782710
|
15/12/2023
|
Keli Bai
|
Keli Bai
|
1747009025WL016972
|
00697
|
BKID0MG0270
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
272
|
MP1747009_171223APB_FTO_395528
|
1747009025NRG24171220230177591
|
645729811
|
17/12/2023
|
Suraj
|
Suraj
|
1747009025WL017101
|
00697
|
BKID0MG0270
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
273
|
MP1747009_200124APB_FTO_438333
|
1747009025NRG24200120240215798
|
|
20/01/2024
|
Devsingh Bhuvan
|
Devsingh Bhuvan
|
1747009025WL019395
|
00697
|
BKID0MG0270
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1747009_200124APB_FTO_438333
|
1747009025NRG24200120240215808
|
|
20/01/2024
|
Suraj
|
Suraj
|
1747009025WL019395
|
00048
|
BKID0009506
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
275
|
MP1747009_220523FTO_52039
|
1747009025NRG24200520230015024
|
040392005
|
22/05/2023
|
Hirli Bai Arjun
|
Hirli Bai Arjun
|
1747009025WL000928
|
00697
|
BKID0MG0270
|
884
|
29/05/2023
|
No Such Account
|
276
|
MP1747009_210623APB_FTO_113799
|
1747009025NRG24200620230045208
|
574830400
|
21/06/2023
|
Tara Bai
|
Tara Bai
|
1747009025WL003391
|
00697
|
BKID0MG0270
|
1105
|
27/06/2023
|
A/c Blocked or Frozen
|
277
|
MP1747009_200723APB_FTO_177831
|
1747009025NRG24200720230086336
|
209888850
|
20/07/2023
|
Nepal
|
Nepal
|
1747009025WL006737
|
00688
|
FINO0001001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
MP1747009_200723APB_FTO_177831
|
1747009025NRG24200720230086346
|
209888850
|
20/07/2023
|
Shivram
|
Shivram
|
1747009025WL006737
|
00697
|
BKID0MG0270
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1747009_200723APB_FTO_177831
|
1747009025NRG24200720230086349
|
209888850
|
20/07/2023
|
Sanjay najrsingh
|
Sanjay najrsingh
|
1747009025WL006737
|
00048
|
BKID0008821
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
MP1747009_200723APB_FTO_177831
|
1747009025NRG24200720230086378
|
209888850
|
20/07/2023
|
Anarsingh
|
Anarsingh
|
1747009025WL006737
|
00697
|
BKID0MG0270
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
MP1747009_200723APB_FTO_177831
|
1747009025NRG24200720230086398
|
209888850
|
20/07/2023
|
RAMKI BAI RAMESH
|
RAMKI BAI RAMESH
|
1747009025WL006737
|
00688
|
FINO0001001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
MP1747009_200723APB_FTO_177831
|
1747009025NRG24200720230086458
|
209888850
|
20/07/2023
|
Seeta
|
Seeta
|
1747009025WL006737
|
00688
|
FINO0001001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
MP1747009_200723APB_FTO_177831
|
1747009025NRG24200720230086459
|
209888850
|
20/07/2023
|
SAYTUL BAI
|
SAYTUL BAI
|
1747009025WL006737
|
00688
|
FINO0001001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
MP1747009_200723FTO_177807
|
1747009025NRG24200720230086468
|
209822193
|
20/07/2023
|
Padam
|
Padam
|
1747009025WL006737
|
00048
|
BKID0009506
|
663
|
28/07/2023
|
Account closed
|
285
|
MP1747009_200723APB_FTO_177831
|
1747009025NRG24200720230086470
|
209888850
|
20/07/2023
|
Neha
|
Neha
|
1747009025WL006737
|
00697
|
BKID0MG0270
|
663
|
28/07/2023
|
A/c Blocked or Frozen
|
286
|
MP1747009_200723APB_FTO_177831
|
1747009025NRG24200720230086481
|
209888850
|
20/07/2023
|
THANSING
|
THANSING
|
1747009025WL006737
|
00688
|
FINO0001001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
MP1747009_200723APB_FTO_177831
|
1747009025NRG24200720230086485
|
209888850
|
20/07/2023
|
NIRMLA BAI
|
NIRMLA BAI
|
1747009025WL006737
|
00688
|
FINO0001001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
MP1747009_211223APB_FTO_402356
|
1747009025NRG24201220230180865
|
644616261
|
21/12/2023
|
Suraj
|
Suraj
|
1747009025WL017367
|
00697
|
BKID0MG0270
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
289
|
MP1747009_211223APB_FTO_402356
|
1747009025NRG24201220230180885
|
644616261
|
21/12/2023
|
Gyani Bai
|
Gyani Bai
|
1747009025WL017370
|
00045
|
BARB0BURHAN
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
290
|
MP1747009_211223APB_FTO_402356
|
1747009025NRG24201220230180889
|
644616261
|
21/12/2023
|
CHITA BAI
|
CHITA BAI
|
1747009025WL017370
|
00048
|
BKID0009506
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
291
|
MP1747009_211223APB_FTO_402356
|
1747009025NRG24201220230180897
|
644616261
|
21/12/2023
|
Radha Bai
|
Radha Bai
|
1747009025WL017370
|
00697
|
BKID0MG0270
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
292
|
MP1747009_220523APB_FTO_52042
|
1747009025NRG24210520230015195
|
040388937
|
22/05/2023
|
Tara
|
Tara
|
1747009025WL000942
|
00048
|
BKID0009506
|
442
|
29/05/2023
|
A/c Blocked or Frozen
|
293
|
MP1747009_211223APB_FTO_402356
|
1747009025NRG24211220230182010
|
644616261
|
21/12/2023
|
Narsing
|
Narsing
|
1747009025WL017446
|
00697
|
BKID0MG0270
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
294
|
MP1747009_211223APB_FTO_402356
|
1747009025NRG24211220230182026
|
644616261
|
21/12/2023
|
Rahabai bisan
|
Rahabai bisan
|
1747009025WL017446
|
00048
|
BKID0009506
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
295
|
MP1747009_211223APB_FTO_402356
|
1747009025NRG24211220230182033
|
644616261
|
21/12/2023
|
Dashrat
|
Dashrat
|
1747009025WL017447
|
00697
|
BKID0MG0270
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
296
|
MP1747009_211223APB_FTO_402356
|
1747009025NRG24211220230182035
|
644616261
|
21/12/2023
|
Anil
|
Anil
|
1747009025WL017447
|
00697
|
BKID0MG0270
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
297
|
MP1747009_211223APB_FTO_402356
|
1747009025NRG24211220230182065
|
644616261
|
21/12/2023
|
Badal
|
Badal
|
1747009025WL017447
|
00697
|
BKID0MG0270
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
298
|
MP1747009_211223APB_FTO_402356
|
1747009025NRG24211220230182074
|
644616261
|
21/12/2023
|
Rama
|
Rama
|
1747009025WL017447
|
00697
|
BKID0MG0270
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
299
|
MP1747009_220224APB_FTO_472242
|
1747009025NRG24220220240249493
|
302302063
|
22/02/2024
|
Suraj
|
Suraj
|
1747009025WL021212
|
00048
|
BKID0009506
|
633
|
24/04/2024
|
A/c Blocked or Frozen
|
300
|
MP1747009_260623FTO_127599
|
1747009025NRG24260620230054309
|
702797435
|
26/06/2023
|
Sachin
|
Sachin
|
1747009025WL004017
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
301
|
MP1747009_280124APB_FTO_445505
|
1747009025NRG24270120240223379
|
005558334
|
28/01/2024
|
Suraj
|
Suraj
|
1747009025WL019845
|
00048
|
BKID0009506
|
884
|
26/03/2024
|
A/c Blocked or Frozen
|
302
|
MP1747009_280124APB_FTO_445505
|
1747009025NRG24270120240223409
|
005558334
|
28/01/2024
|
Naru
|
Naru
|
1747009025WL019846
|
00048
|
BKID0009575
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1747009_270423FTO_20811
|
1747009025NRG24270420230005542
|
643334814
|
27/04/2023
|
Savriya
|
Savriya
|
1747009025WL000332
|
00697
|
BKID0MG0270
|
1326
|
12/05/2023
|
No Such Account
|
304
|
MP1747009_270423APB_FTO_20812
|
1747009025NRG24270420230005587
|
643350288
|
27/04/2023
|
Neha
|
Neha
|
1747009025WL000332
|
00048
|
BKID0009506
|
221
|
12/05/2023
|
A/c Blocked or Frozen
|
305
|
MP1747009_270623FTO_131771
|
1747009025NRG24270620230057466
|
702579310
|
27/06/2023
|
Diwan
|
Diwan
|
1747009025WL004135
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
No Such Account
|
306
|
MP1747009_291223APB_FTO_412872
|
1747009025NRG24281220230190597
|
644156410
|
29/12/2023
|
Radha Bai
|
Radha Bai
|
1747009025WL017995
|
00697
|
BKID0MG0270
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
307
|
MP1747009_291223APB_FTO_412872
|
1747009025NRG24281220230191238
|
644156410
|
29/12/2023
|
Narsing
|
Narsing
|
1747009025WL018015
|
00697
|
BKID0MG0270
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
308
|
MP1747009_291223APB_FTO_412872
|
1747009025NRG24281220230191245
|
644156410
|
29/12/2023
|
Suraj
|
Suraj
|
1747009025WL018015
|
00697
|
BKID0MG0270
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
309
|
MP1747009_291223APB_FTO_412872
|
1747009025NRG24281220230191265
|
644156410
|
29/12/2023
|
chunki bai
|
chunki bai
|
1747009025WL018016
|
00045
|
BARB0BURHAN
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
310
|
MP1747009_291223APB_FTO_412872
|
1747009025NRG24291220230191817
|
644156410
|
29/12/2023
|
BHIRJA
|
BHIRJA
|
1747009025WL018042
|
00045
|
BARB0BURHAN
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
311
|
MP1747009_291223APB_FTO_412872
|
1747009025NRG24291220230191820
|
644156410
|
29/12/2023
|
Hira Bai
|
Hira Bai
|
1747009025WL018042
|
00697
|
BKID0MG0270
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
312
|
MP1747009_170523FTO_45797
|
1747009026NRG23120520230338661
|
836214891
|
17/05/2023
|
HUKUM CAHRAN
|
HUKUM CAHRAN
|
1747009WL0034062
|
00048
|
BKID0009506
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
313
|
MP1747009_170523FTO_45797
|
1747009026NRG23120520230338662
|
836214891
|
17/05/2023
|
HUKUM CAHRAN
|
HUKUM CAHRAN
|
1747009WL0034062
|
00048
|
BKID0009506
|
612
|
24/05/2023
|
A/c Blocked or Frozen
|
314
|
MP1747009_170523FTO_45797
|
1747009026NRG23120520230338663
|
836214891
|
17/05/2023
|
HUKUM CAHRAN
|
HUKUM CAHRAN
|
1747009WL0034062
|
00048
|
BKID0009506
|
816
|
24/05/2023
|
A/c Blocked or Frozen
|
315
|
MP1747009_170523FTO_45797
|
1747009026NRG23120520230338664
|
836214891
|
17/05/2023
|
HUKUM CAHRAN
|
HUKUM CAHRAN
|
1747009WL0034062
|
00048
|
BKID0009506
|
204
|
24/05/2023
|
A/c Blocked or Frozen
|
316
|
MP1747009_200623FTO_111526
|
1747009026NRG23160620230339147
|
574670631
|
20/06/2023
|
Santosh bai Charan
|
Santosh bai Charan
|
1747009WL0034162
|
00688
|
FINO0001001
|
1224
|
27/06/2023
|
A/c Blocked or Frozen
|
317
|
MP1747009_200623FTO_111526
|
1747009026NRG23160620230339149
|
574670631
|
20/06/2023
|
Santosh bai Charan
|
Santosh bai Charan
|
1747009WL0034162
|
00688
|
FINO0001001
|
204
|
27/06/2023
|
A/c Blocked or Frozen
|
318
|
MP1747009_020124APB_FTO_417845
|
1747009026NRG24020120240195711
|
742371406
|
02/01/2024
|
RAMA AMRA
|
RAMA AMRA
|
1747009026WL018231
|
00152
|
HDFC0001769
|
884
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1747009_050324APB_FTO_485026
|
1747009026NRG24050320240259112
|
475812585
|
05/03/2024
|
RAMA AMRA
|
RAMA AMRA
|
1747009026WL021687
|
00152
|
HDFC0001769
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1747009_071223APB_FTO_380117
|
1747009026NRG24071220230168917
|
|
07/12/2023
|
RAMA AMRA
|
RAMA AMRA
|
1747009026WL016211
|
00152
|
HDFC0001769
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1747009_110224APB_FTO_460060
|
1747009026NRG24090220240236583
|
303840967
|
11/02/2024
|
RAMA AMRA
|
RAMA AMRA
|
1747009026WL020520
|
00152
|
HDFC0001769
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1747009_130124APB_FTO_430215
|
1747009026NRG24100120240204208
|
684982264
|
13/01/2024
|
RAMA AMRA
|
RAMA AMRA
|
1747009026WL018775
|
00152
|
HDFC0001769
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1747009_100324APB_FTO_495756
|
1747009026NRG24100320240263531
|
472801340
|
10/03/2024
|
RAMA AMRA
|
RAMA AMRA
|
1747009026WL021883
|
00152
|
HDFC0001769
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1747009_201223APB_FTO_400441
|
1747009026NRG24201220230180991
|
644821668
|
20/12/2023
|
RAMA AMRA
|
RAMA AMRA
|
1747009026WL017374
|
00152
|
HDFC0001769
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1747009_201223APB_FTO_400441
|
1747009026NRG24201220230181109
|
644821668
|
20/12/2023
|
KANKU BAI
|
KANKU BAI
|
1747009026WL017381
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
326
|
MP1747009_201223APB_FTO_400441
|
1747009026NRG24201220230181111
|
644821668
|
20/12/2023
|
PALA CHARAN
|
PALA CHARAN
|
1747009026WL017381
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
327
|
MP1747009_201223APB_FTO_400441
|
1747009026NRG24201220230181127
|
644821668
|
20/12/2023
|
PALLA CHARAN
|
PALLA CHARAN
|
1747009026WL017381
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
328
|
MP1747009_201223APB_FTO_400441
|
1747009026NRG24201220230181128
|
644821668
|
20/12/2023
|
DHAPU BAI
|
DHAPU BAI
|
1747009026WL017381
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
329
|
MP1747009_201223APB_FTO_400441
|
1747009026NRG24201220230181148
|
644821668
|
20/12/2023
|
Amni bai barela
|
Amni bai barela
|
1747009026WL017381
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
330
|
MP1747009_201223APB_FTO_400441
|
1747009026NRG24201220230181165
|
644821668
|
20/12/2023
|
GEETA BAI
|
GEETA BAI
|
1747009026WL017381
|
00697
|
BKID0MG0288
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
331
|
MP1747009_220124APB_FTO_439498
|
1747009026NRG24220120240217222
|
|
22/01/2024
|
RAMA AMRA
|
RAMA AMRA
|
1747009026WL019465
|
00152
|
HDFC0001769
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1747009_220124APB_FTO_439498
|
1747009026NRG24220120240217225
|
|
22/01/2024
|
Ratanben
|
Ratanben
|
1747009026WL019465
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
333
|
MP1747009_260224APB_FTO_475816
|
1747009026NRG24250220240251285
|
301925871
|
26/02/2024
|
RAMA AMRA
|
RAMA AMRA
|
1747009026WL021310
|
00152
|
HDFC0001769
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1747009_291223APB_FTO_412872
|
1747009026NRG24281220230189790
|
644156410
|
29/12/2023
|
LALA CHARAN
|
LALA CHARAN
|
1747009026WL017959
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
335
|
MP1747009_291223APB_FTO_412872
|
1747009026NRG24281220230189791
|
644156410
|
29/12/2023
|
KANKU BAI
|
KANKU BAI
|
1747009026WL017959
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
336
|
MP1747009_291223APB_FTO_412872
|
1747009026NRG24281220230189819
|
644156410
|
29/12/2023
|
DHAPU BAI
|
DHAPU BAI
|
1747009026WL017959
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
337
|
MP1747009_291223APB_FTO_412872
|
1747009026NRG24281220230189833
|
644156410
|
29/12/2023
|
RAMA AMRA
|
RAMA AMRA
|
1747009026WL017959
|
00152
|
HDFC0001769
|
663
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1747009_291223APB_FTO_412872
|
1747009026NRG24281220230189838
|
644156410
|
29/12/2023
|
Ratanben
|
Ratanben
|
1747009026WL017959
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
339
|
MP1747009_291223APB_FTO_412872
|
1747009026NRG24281220230189865
|
644156410
|
29/12/2023
|
NANI BAI CHARAN
|
NANI BAI CHARAN
|
1747009026WL017959
|
00415
|
SBIN0000342
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
340
|
MP1747009_300124APB_FTO_447951
|
1747009026NRG24300120240226432
|
005177706
|
30/01/2024
|
RAMA AMRA
|
RAMA AMRA
|
1747009026WL020020
|
00152
|
HDFC0001769
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1747009_070324APB_FTO_489690
|
1747009027NRG24070320240260843
|
475594217
|
07/03/2024
|
shubham sunil
|
shubham sunil
|
1747009027WL021768
|
00048
|
BKID0009505
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1747009_150224APB_FTO_464810
|
1747009027NRG24150220240242256
|
303358342
|
15/02/2024
|
shubham sunil
|
shubham sunil
|
1747009027WL020882
|
00048
|
BKID0009505
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1747009_161223APB_FTO_394496
|
1747009027NRG24161220230176894
|
643980941
|
16/12/2023
|
shubham sunil
|
shubham sunil
|
1747009027WL017032
|
00048
|
BKID0009505
|
663
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1747009_260124APB_FTO_443961
|
1747009027NRG24250120240221506
|
005713721
|
26/01/2024
|
shubham sunil
|
shubham sunil
|
1747009027WL019721
|
00048
|
BKID0009505
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1747009_270324APB_FTO_519617
|
1747009027NRG24260320240277007
|
397876587
|
27/03/2024
|
shubham sunil
|
shubham sunil
|
1747009027WL022769
|
00048
|
BKID0009505
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1747009_271223APB_FTO_410039
|
1747009027NRG24271220230189341
|
664018663
|
27/12/2023
|
shubham sunil
|
shubham sunil
|
1747009027WL017914
|
00048
|
BKID0009505
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1747009_290224APB_FTO_478674
|
1747009027NRG24280220240255208
|
301711846
|
29/02/2024
|
shubham sunil
|
shubham sunil
|
1747009027WL021504
|
00048
|
BKID0009505
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MP1747009_300124APB_FTO_447951
|
1747009027NRG24300120240227443
|
005177706
|
30/01/2024
|
shubham sunil
|
shubham sunil
|
1747009027WL020041
|
00048
|
BKID0009505
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1747009_311223APB_FTO_414924
|
1747009027NRG24311220230193882
|
685317169
|
31/12/2023
|
shubham sunil
|
shubham sunil
|
1747009027WL018171
|
00048
|
BKID0009505
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1747009_220124APB_FTO_439498
|
1747009028NRG24220120240217694
|
|
22/01/2024
|
MOHAN SAPKALE
|
MOHAN SAPKALE
|
1747009028WL019529
|
00462
|
UCBA0001717
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1747009_170523FTO_45797
|
1747009029NRG23100520230338604
|
836214891
|
17/05/2023
|
INDARSING
|
INDARSING
|
1747009WL0034052
|
00045
|
BARB0BURHAN
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
352
|
MP1747009_170523FTO_45797
|
1747009029NRG23100520230338605
|
836214891
|
17/05/2023
|
INDARSING
|
INDARSING
|
1747009WL0034052
|
00045
|
BARB0BURHAN
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
353
|
MP1747009_170523FTO_45797
|
1747009029NRG23100520230338606
|
836214891
|
17/05/2023
|
INDARSING
|
INDARSING
|
1747009WL0034052
|
00045
|
BARB0BURHAN
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
354
|
MP1747009_080324APB_FTO_492337
|
1747009029NRG24080320240262299
|
473565930
|
08/03/2024
|
manik
|
manik
|
1747009029WL021843
|
00048
|
BKID0009505
|
663
|
24/04/2024
|
Account closed
|
355
|
MP1747009_080324APB_FTO_492337
|
1747009029NRG24080320240262327
|
473565930
|
08/03/2024
|
kishor
|
kishor
|
1747009029WL021843
|
00697
|
BKID0MG0298
|
1105
|
24/04/2024
|
Account closed
|
356
|
MP1747009_080324APB_FTO_492337
|
1747009029NRG24080320240262330
|
473565930
|
08/03/2024
|
praful
|
praful
|
1747009029WL021843
|
00048
|
BKID0009505
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1747009_080324APB_FTO_492337
|
1747009029NRG24080320240262348
|
473565930
|
08/03/2024
|
mamta
|
mamta
|
1747009029WL021843
|
00697
|
BKID0MG0298
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1747009_160923APB_FTO_267347
|
1747009029NRG24160920230127002
|
|
16/09/2023
|
ramesh shamrao
|
ramesh shamrao
|
1747009029WL011477
|
00114
|
CBIN0MPDCAR
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1747009_180224APB_FTO_467398
|
1747009029NRG24180220240244830
|
302996946
|
18/02/2024
|
kishor
|
kishor
|
1747009029WL020973
|
00697
|
BKID0MG0298
|
884
|
12/04/2024
|
Account closed
|
360
|
MP1747009_180224APB_FTO_467398
|
1747009029NRG24180220240244832
|
302996946
|
18/02/2024
|
praful
|
praful
|
1747009029WL020973
|
00048
|
BKID0009505
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1747009_180224APB_FTO_467398
|
1747009029NRG24180220240244839
|
302996946
|
18/02/2024
|
mamta
|
mamta
|
1747009029WL020973
|
00697
|
BKID0MG0298
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1747009_230923APB_FTO_284423
|
1747009029NRG24220920230130715
|
|
23/09/2023
|
ramesh shamrao
|
ramesh shamrao
|
1747009029WL011903
|
00114
|
CBIN0MPDCAR
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1747009_260224APB_FTO_475816
|
1747009029NRG24260220240252095
|
301925871
|
26/02/2024
|
manik
|
manik
|
1747009029WL021343
|
00048
|
BKID0009505
|
663
|
12/04/2024
|
Account closed
|
364
|
MP1747009_260224APB_FTO_475816
|
1747009029NRG24260220240252113
|
301925871
|
26/02/2024
|
kishor
|
kishor
|
1747009029WL021343
|
00697
|
BKID0MG0298
|
221
|
12/04/2024
|
Account closed
|
365
|
MP1747009_260224APB_FTO_475816
|
1747009029NRG24260220240252118
|
301925871
|
26/02/2024
|
praful
|
praful
|
1747009029WL021343
|
00048
|
BKID0009505
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1747009_260224APB_FTO_475816
|
1747009029NRG24260220240252132
|
301925871
|
26/02/2024
|
mamta
|
mamta
|
1747009029WL021343
|
00697
|
BKID0MG0298
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1747009_300923APB_FTO_296658
|
1747009029NRG24300920230134008
|
|
30/09/2023
|
ramesh shamrao
|
ramesh shamrao
|
1747009029WL012251
|
00114
|
CBIN0MPDCAR
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1747009_170523FTO_45797
|
1747009030NRG23080520230338425
|
836214891
|
17/05/2023
|
GITA BAI
|
GITA BAI
|
1747009WL0034021
|
00697
|
BKID0MG0270
|
1224
|
24/05/2023
|
Account closed
|
369
|
MP1747009_010124APB_FTO_416700
|
1747009030NRG24010120240194902
|
685107115
|
01/01/2024
|
Dupat
|
Dupat
|
1747009030WL018208
|
00697
|
BKID0MG0270
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MP1747009_010224APB_FTO_450004
|
1747009030NRG24010220240229665
|
004973735
|
01/02/2024
|
Karan
|
Karan
|
1747009030WL020128
|
00703
|
AIRP0000001
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1747009_030324APB_FTO_481896
|
1747009030NRG24030320240258234
|
476093970
|
03/03/2024
|
Dupat
|
Dupat
|
1747009030WL021651
|
00697
|
BKID0MG0270
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1747009_030723APB_FTO_145266
|
1747009030NRG24030720230066115
|
799583500
|
03/07/2023
|
Sachin
|
Sachin
|
1747009030WL004896
|
00045
|
BARB0BURHAN
|
221
|
13/07/2023
|
A/c Blocked or Frozen
|
373
|
MP1747009_060324APB_FTO_487476
|
1747009030NRG24060320240259857
|
472868401
|
06/03/2024
|
Rumji
|
Rumji
|
1747009030WL021731
|
00697
|
BKID0MG0270
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1747009_090224APB_FTO_458735
|
1747009030NRG24080220240236202
|
004282184
|
09/02/2024
|
Rumji
|
Rumji
|
1747009030WL020499
|
00697
|
BKID0MG0270
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1747009_090224APB_FTO_458735
|
1747009030NRG24080220240236226
|
004282184
|
09/02/2024
|
Sita bai
|
Sita bai
|
1747009030WL020499
|
00697
|
BKID0MG0270
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1747009_090224APB_FTO_458735
|
1747009030NRG24090220240237038
|
004282184
|
09/02/2024
|
Karan
|
Karan
|
1747009030WL020542
|
00703
|
AIRP0000001
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1747009_100324APB_FTO_495756
|
1747009030NRG24100320240263759
|
472801340
|
10/03/2024
|
Pappu
|
Pappu
|
1747009030WL021893
|
00697
|
BKID0MG0286
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1747009_100324APB_FTO_495756
|
1747009030NRG24100320240263762
|
472801340
|
10/03/2024
|
Sita bai
|
Sita bai
|
1747009030WL021893
|
00697
|
BKID0MG0270
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1747009_110723APB_FTO_159663
|
1747009030NRG24100720230074948
|
892124003
|
11/07/2023
|
Rajani
|
Rajani
|
1747009030WL005553
|
00697
|
BKID0MG0270
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
380
|
MP1747009_160523APB_FTO_44005
|
1747009030NRG24150520230012974
|
787291548
|
16/05/2023
|
Anita
|
Anita
|
1747009030WL000755
|
00697
|
BKID0MG0270
|
2652
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1747009_170324APB_FTO_506774
|
1747009030NRG24170320240268944
|
472706217
|
17/03/2024
|
manisha
|
manisha
|
1747009030WL022237
|
00697
|
BKID0MG0270
|
884
|
23/04/2024
|
A/c Blocked or Frozen
|
382
|
MP1747009_171023APB_FTO_322047
|
1747009030NRG24171020230142133
|
|
17/10/2023
|
channu nandu
|
channu nandu
|
1747009030WL013323
|
00697
|
BKID0MG0270
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1747009_171023APB_FTO_322047
|
1747009030NRG24171020230142152
|
|
17/10/2023
|
manisha
|
manisha
|
1747009030WL013323
|
00697
|
BKID0MG0270
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
384
|
MP1747009_180224APB_FTO_467398
|
1747009030NRG24180220240244916
|
302996946
|
18/02/2024
|
Rumji
|
Rumji
|
1747009030WL020975
|
00697
|
BKID0MG0270
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1747009_180224APB_FTO_467398
|
1747009030NRG24180220240244941
|
302996946
|
18/02/2024
|
Sita bai
|
Sita bai
|
1747009030WL020975
|
00697
|
BKID0MG0270
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1747009_180224APB_FTO_467398
|
1747009030NRG24180220240244989
|
302996946
|
18/02/2024
|
Dupat
|
Dupat
|
1747009030WL020976
|
00697
|
BKID0MG0270
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1747009_181223APB_FTO_397183
|
1747009030NRG24181220230178616
|
645542225
|
18/12/2023
|
Dupat
|
Dupat
|
1747009030WL017188
|
00697
|
BKID0MG0270
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1747009_200124APB_FTO_438333
|
1747009030NRG24200120240215891
|
|
20/01/2024
|
Sita bai
|
Sita bai
|
1747009030WL019400
|
00697
|
BKID0MG0270
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1747009_210224APB_FTO_470931
|
1747009030NRG24210220240248301
|
302498492
|
21/02/2024
|
Karan
|
Karan
|
1747009030WL021177
|
00703
|
AIRP0000001
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1747009_260224APB_FTO_475816
|
1747009030NRG24220220240249426
|
301925871
|
26/02/2024
|
Rumji
|
Rumji
|
1747009030WL021207
|
00697
|
BKID0MG0270
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1747009_260224APB_FTO_475816
|
1747009030NRG24220220240249445
|
301925871
|
26/02/2024
|
Sita bai
|
Sita bai
|
1747009030WL021207
|
00697
|
BKID0MG0270
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1747009_260124APB_FTO_443961
|
1747009030NRG24250120240221599
|
005713721
|
26/01/2024
|
Sita bai
|
Sita bai
|
1747009030WL019726
|
00697
|
BKID0MG0270
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1747009_250623APB_FTO_126092
|
1747009030NRG24250620230052781
|
591029802
|
25/06/2023
|
Salita
|
Salita
|
1747009030WL003890
|
00697
|
BKID0MG0270
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1747009_251023APB_FTO_331705
|
1747009030NRG24251020230146834
|
|
25/10/2023
|
channu nandu
|
channu nandu
|
1747009030WL013814
|
00697
|
BKID0MG0270
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1747009_251023APB_FTO_331705
|
1747009030NRG24251020230146851
|
|
25/10/2023
|
manisha
|
manisha
|
1747009030WL013814
|
00697
|
BKID0MG0270
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
396
|
MP1747009_251223FTO_406510
|
1747009030NRG24251220230185636
|
664295149
|
25/12/2023
|
Monisha
|
Monisha
|
1747009030WL017624
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
397
|
MP1747009_260623APB_FTO_127604
|
1747009030NRG24260620230053497
|
702144337
|
26/06/2023
|
Sachin
|
Sachin
|
1747009030WL003959
|
00045
|
BARB0BURHAN
|
1326
|
06/07/2023
|
A/c Blocked or Frozen
|
398
|
MP1747009_290124APB_FTO_446677
|
1747009030NRG24290120240225634
|
005393267
|
29/01/2024
|
Karan
|
Karan
|
1747009030WL019980
|
00703
|
AIRP0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1747009_010324APB_FTO_479611
|
1747009030NRG24290220240255891
|
301618716
|
01/03/2024
|
Rumji
|
Rumji
|
1747009030WL021541
|
00697
|
BKID0MG0270
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MP1747009_010224APB_FTO_449451
|
1747009030NRG24310120240229143
|
004992383
|
01/02/2024
|
Sita bai
|
Sita bai
|
1747009030WL020105
|
00697
|
BKID0MG0270
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1747009_170523FTO_45797
|
1747009031NRG23070520230338353
|
836214891
|
17/05/2023
|
ANOKHILAL SONSING
|
ANOKHILAL SONSING
|
1747009WL0034014
|
00415
|
SBIN0030006
|
1224
|
24/05/2023
|
Account closed
|
402
|
MP1747009_010623APB_FTO_68049
|
1747009031NRG24010620230023278
|
209268766
|
01/06/2023
|
meghnath laxman
|
meghnath laxman
|
1747009031WL001576
|
00051
|
MAHB0000945
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1747009_060124APB_FTO_422320
|
1747009031NRG24050120240198531
|
684160826
|
06/01/2024
|
binta bai vijay pawar
|
binta bai vijay pawar
|
1747009031WL018463
|
00051
|
MAHB0000945
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1747009_091223APB_FTO_382769
|
1747009031NRG24091220230170987
|
462691377
|
09/12/2023
|
binta bai vijay pawar
|
binta bai vijay pawar
|
1747009031WL016447
|
00051
|
MAHB0000945
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1747009_110723APB_FTO_160333
|
1747009031NRG24110720230075397
|
892122457
|
11/07/2023
|
sadu uda
|
sadu uda
|
1747009031WL005605
|
00415
|
SBIN0030006
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1747009_140523APB_FTO_41182
|
1747009031NRG24130520230011557
|
775759815
|
14/05/2023
|
SHIVRAN SANTOSH PAWAR
|
SHIVRAN SANTOSH PAWAR
|
1747009031WL000685
|
00051
|
MAHB0000945
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1747009_140823FTO_219445
|
1747009031NRG24140820230107826
|
678741205
|
14/08/2023
|
sayabai lalchand
|
sayabai lalchand
|
1747009031WL009069
|
00415
|
SBIN0030006
|
221
|
23/08/2023
|
Account closed
|
408
|
MP1747009_150723APB_FTO_169471
|
1747009031NRG24150720230079364
|
069328423
|
15/07/2023
|
sonali arun
|
sonali arun
|
1747009031WL006071
|
00048
|
BKID0009575
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1747009_191223APB_FTO_399017
|
1747009031NRG24191220230179507
|
645114085
|
19/12/2023
|
padamsingh ballu chouhan
|
padamsingh ballu chouhan
|
1747009031WL017281
|
00051
|
MAHB0000945
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1747009_200623APB_FTO_113474
|
1747009031NRG24200620230044677
|
574694297
|
20/06/2023
|
sonali arun
|
sonali arun
|
1747009031WL003365
|
00048
|
BKID0009575
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
MP1747009_220723FTO_180779
|
1747009031NRG24220720230088272
|
208769668
|
22/07/2023
|
padam mangilal
|
padam mangilal
|
1747009031WL006897
|
00051
|
MAHB0000945
|
1326
|
28/07/2023
|
Account closed
|
412
|
MP1747009_230623FTO_121568
|
1747009031NRG24230620230050090
|
703934102
|
23/06/2023
|
udaysing
|
udaysing
|
1747009031WL003720
|
00415
|
SBIN0030006
|
1326
|
05/07/2023
|
Account closed
|
413
|
MP1747009_240723APB_FTO_184402
|
1747009031NRG24240720230089802
|
207722401
|
24/07/2023
|
sonali arun
|
sonali arun
|
1747009031WL007086
|
00048
|
BKID0009575
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MP1747009_240723APB_FTO_184402
|
1747009031NRG24240720230089806
|
207722401
|
24/07/2023
|
meghnath laxman
|
meghnath laxman
|
1747009031WL007086
|
00051
|
MAHB0000945
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1747009_250723APB_FTO_186276
|
1747009031NRG24250720230090664
|
264283909
|
25/07/2023
|
manisha bai aatmaram
|
manisha bai aatmaram
|
1747009031WL007181
|
00462
|
UCBA0001717
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1747009_270623APB_FTO_131793
|
1747009031NRG24270620230056463
|
702671536
|
27/06/2023
|
BALLU GANPAT
|
BALLU GANPAT
|
1747009031WL004108
|
00415
|
SBIN0030006
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1747009_290623APB_FTO_135713
|
1747009031NRG24280620230058337
|
702312464
|
29/06/2023
|
meghnath laxman
|
meghnath laxman
|
1747009031WL004252
|
00051
|
MAHB0000945
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1747009_311023APB_FTO_339688
|
1747009031NRG24301020230149889
|
|
31/10/2023
|
janglu kartar
|
janglu kartar
|
1747009031WL014231
|
00415
|
SBIN0030006
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1747009_050723APB_FTO_148793
|
1747009033NRG24050720230068781
|
210934925
|
05/07/2023
|
farida
|
farida
|
1747009033WL005153
|
00045
|
BARB0BURHAN
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
420
|
MP1747009_081223APB_FTO_381554
|
1747009033NRG24081220230170239
|
462216131
|
08/12/2023
|
SUBHAN BABU
|
SUBHAN BABU
|
1747009033WL016346
|
00415
|
SBIN0030006
|
663
|
01/03/2024
|
A/c Blocked or Frozen
|
421
|
MP1747009_151223APB_FTO_393453
|
1747009033NRG24151220230176174
|
645782710
|
15/12/2023
|
SUBHAN BABU
|
SUBHAN BABU
|
1747009033WL016970
|
00415
|
SBIN0030006
|
884
|
11/03/2024
|
A/c Blocked or Frozen
|
422
|
MP1747009_251223APB_FTO_406515
|
1747009033NRG24251220230186518
|
664295196
|
25/12/2023
|
SUBHAN BABU
|
SUBHAN BABU
|
1747009033WL017637
|
00415
|
SBIN0030006
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
423
|
MP1747009_290324APB_FTO_522408
|
1747009033NRG24290320240279122
|
397872272
|
29/03/2024
|
SUBHAN BABU
|
SUBHAN BABU
|
1747009033WL022904
|
00415
|
SBIN0030006
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
424
|
MP1747009_010124APB_FTO_416700
|
1747009034NRG24010120240195103
|
685107115
|
01/01/2024
|
ANNA BHASKAR PAWAR
|
ANNA BHASKAR PAWAR
|
1747009034WL018219
|
00048
|
BKID0009509
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
425
|
MP1747009_010124APB_FTO_416700
|
1747009034NRG24010120240195117
|
685107115
|
01/01/2024
|
ROSHANI KISHOR
|
ROSHANI KISHOR
|
1747009034WL018219
|
00048
|
BKID0009588
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1747009_080124APB_FTO_424048
|
1747009034NRG24080120240201195
|
687050800
|
08/01/2024
|
ANNA BHASKAR PAWAR
|
ANNA BHASKAR PAWAR
|
1747009034WL018635
|
00048
|
BKID0009509
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
427
|
MP1747009_080124APB_FTO_424048
|
1747009034NRG24080120240201210
|
687050800
|
08/01/2024
|
ROSHANI KISHOR
|
ROSHANI KISHOR
|
1747009034WL018635
|
00048
|
BKID0009588
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1747009_090923APB_FTO_258141
|
1747009034NRG24090920230123879
|
|
09/09/2023
|
RAMLAL
|
RAMLAL
|
1747009034WL011044
|
00415
|
SBIN0012158
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1747009_131123APB_FTO_354286
|
1747009034NRG24131120230157161
|
|
13/11/2023
|
ROSHANI KISHOR
|
ROSHANI KISHOR
|
1747009034WL015017
|
00048
|
BKID0009588
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1747009_171223APB_FTO_395528
|
1747009034NRG24161220230177146
|
645729811
|
17/12/2023
|
ANNA BHASKAR PAWAR
|
ANNA BHASKAR PAWAR
|
1747009034WL017061
|
00048
|
BKID0009509
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
431
|
MP1747009_171223FTO_395524
|
1747009034NRG24161220230177159
|
645729767
|
17/12/2023
|
BADU UKHADU
|
BADU UKHADU
|
1747009034WL017061
|
00048
|
BKID0009509
|
1326
|
11/03/2024
|
Account closed
|
432
|
MP1747009_221123APB_FTO_362395
|
1747009034NRG24221120230161181
|
|
22/11/2023
|
ROSHANI KISHOR
|
ROSHANI KISHOR
|
1747009034WL015376
|
00048
|
BKID0009588
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1747009_241223APB_FTO_405852
|
1747009034NRG24241220230184982
|
664325765
|
24/12/2023
|
ANNA BHASKAR PAWAR
|
ANNA BHASKAR PAWAR
|
1747009034WL017603
|
00048
|
BKID0009509
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
434
|
MP1747009_300124APB_FTO_447951
|
1747009034NRG24300120240227291
|
005177706
|
30/01/2024
|
DAGDIBAI MADHIKAR
|
DAGDIBAI MADHIKAR
|
1747009034WL020038
|
00048
|
BKID0009509
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MP1747009_300324APB_FTO_523859
|
1747009034NRG24300320240279855
|
397727095
|
30/03/2024
|
DILIP KIRAN
|
DILIP KIRAN
|
1747009034WL022958
|
00048
|
BKID0009509
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MP1747009_310324APB_FTO_527029
|
1747009034NRG24310320240282149
|
397621045
|
31/03/2024
|
DILIP KIRAN
|
DILIP KIRAN
|
1747009034WL023135
|
00048
|
BKID0009509
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MP1747009_180423FTO_11590
|
1747009035NRG23160420230338233
|
649321044
|
18/04/2023
|
Kika Bai
|
Kika Bai
|
1747009WL0033994
|
00697
|
BKID0MG0270
|
1224
|
12/05/2023
|
Account closed
|
438
|
MP1747009_180423FTO_11590
|
1747009035NRG23160420230338234
|
649321044
|
18/04/2023
|
ANIL
|
ANIL
|
1747009WL0033994
|
00415
|
SBIN0000342
|
1224
|
12/05/2023
|
No Such Account
|
439
|
MP1747009_180423FTO_11590
|
1747009035NRG23160420230338235
|
649321044
|
18/04/2023
|
ANIL
|
ANIL
|
1747009WL0033994
|
00415
|
SBIN0000342
|
408
|
12/05/2023
|
No Such Account
|
440
|
MP1747009_180423FTO_11590
|
1747009035NRG23160420230338238
|
649321044
|
18/04/2023
|
Chikhri
|
Chikhri
|
1747009WL0033994
|
00048
|
BKID0009506
|
1224
|
12/05/2023
|
No Such Account
|
441
|
MP1747009_180423FTO_11590
|
1747009035NRG23160420230338240
|
649321044
|
18/04/2023
|
Chikhri
|
Chikhri
|
1747009WL0033994
|
00048
|
BKID0009506
|
1224
|
12/05/2023
|
No Such Account
|
442
|
MP1747009_170523FTO_45797
|
1747009035NRG23170520230338795
|
836214891
|
17/05/2023
|
Kuvarsingh
|
Kuvarsingh
|
1747009WL0034082
|
00152
|
HDFC0003861
|
1224
|
24/05/2023
|
Account closed
|
443
|
MP1747009_170523FTO_45797
|
1747009035NRG23170520230338796
|
836214891
|
17/05/2023
|
Kuvarsingh
|
Kuvarsingh
|
1747009WL0034082
|
00152
|
HDFC0003861
|
1224
|
24/05/2023
|
Account closed
|
444
|
MP1747009_170523FTO_45797
|
1747009035NRG23170520230338797
|
836214891
|
17/05/2023
|
Kuvarsingh
|
Kuvarsingh
|
1747009WL0034082
|
00152
|
HDFC0003861
|
1224
|
24/05/2023
|
Account closed
|
445
|
MP1747009_011223FTO_370972
|
1747009035NRG24011220230164957
|
|
01/12/2023
|
Asma
|
Asma
|
1747009035WL015861
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
446
|
MP1747009_030523APB_FTO_27910
|
1747009035NRG24020520230007713
|
689324845
|
03/05/2023
|
Arman
|
Arman
|
1747009035WL000462
|
00048
|
BKID0009504
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1747009_020623FTO_69691
|
1747009035NRG24020620230024377
|
216440805
|
02/06/2023
|
KALA BAI REMSING
|
KALA BAI REMSING
|
1747009035WL001665
|
00697
|
BKID0MG0270
|
663
|
07/06/2023
|
Account closed
|
448
|
MP1747009_110423APB_FTO_6741
|
1747009035NRG24100420230000057
|
640170560
|
11/04/2023
|
sagar
|
sagar
|
1747009035WL00009
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
449
|
MP1747009_100523APB_FTO_36254
|
1747009035NRG24100520230010808
|
714658769
|
10/05/2023
|
Ramesh
|
Ramesh
|
1747009035WL000626
|
00697
|
BKID0MG0270
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
450
|
MP1747009_140823APB_FTO_218237
|
1747009035NRG24140820230107453
|
679056375
|
14/08/2023
|
Rams ing
|
Rams ing
|
1747009035WL009028
|
00045
|
BARB0LODHIP
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1747009_200523FTO_50120
|
1747009035NRG24200520230014883
|
865290640
|
20/05/2023
|
Surmi Bai
|
Surmi Bai
|
1747009035WL000927
|
00045
|
BARB0BURHAN
|
1105
|
25/05/2023
|
No Such Account
|
452
|
MP1747009_210324APB_FTO_513010
|
1747009035NRG24210320240273170
|
473699435
|
21/03/2024
|
jitedra
|
jitedra
|
1747009035WL022472
|
00697
|
BKID0MG0270
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
453
|
MP1747009_210623APB_FTO_115569
|
1747009035NRG24210620230046661
|
574647197
|
21/06/2023
|
anil
|
anil
|
1747009035WL003468
|
00688
|
FINO0001001
|
1224
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
MP1747009_230823APB_FTO_232045
|
1747009035NRG24230820230113571
|
764815026
|
23/08/2023
|
RAMESH
|
RAMESH
|
1747009035WL009787
|
00691
|
IPOS0000001
|
1105
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
MP1747009_270623FTO_131771
|
1747009035NRG24270620230056947
|
702579310
|
27/06/2023
|
jamanabai
|
jamanabai
|
1747009035WL004120
|
00048
|
BKID0009506
|
663
|
05/07/2023
|
A/c Blocked or Frozen
|
456
|
MP1747009_020324FTO_481224
|
1747009035NRG24280120240224191
|
476332752
|
02/03/2024
|
Asma
|
Asma
|
1747009WL0019913
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
457
|
MP1747009_311023FTO_339680
|
1747009035NRG24311020230150397
|
|
31/10/2023
|
Rama
|
Rama
|
1747009035WL014271
|
00048
|
BKID0009532
|
663
|
15/11/2023
|
Account closed
|
458
|
MP1747009_311023FTO_339680
|
1747009035NRG24311020230150398
|
|
31/10/2023
|
Nathi Bai
|
Nathi Bai
|
1747009035WL014271
|
00048
|
BKID0009532
|
663
|
15/11/2023
|
Account closed
|
459
|
MP1747009_020324APB_FTO_481219
|
1747009037NRG24020320240257383
|
476082099
|
02/03/2024
|
ASHARAM
|
ASHARAM
|
1747009037WL021615
|
00078
|
CNRB0017750
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1747009_020324APB_FTO_481219
|
1747009037NRG24020320240257457
|
476082099
|
02/03/2024
|
devsingh
|
devsingh
|
1747009037WL021615
|
00078
|
CNRB0017750
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1747009_031123APB_FTO_344339
|
1747009037NRG24021120230152113
|
|
03/11/2023
|
JAIRAM
|
JAIRAM
|
1747009037WL014387
|
00078
|
CNRB0017750
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1747009_081123APB_FTO_350055
|
1747009037NRG24071120230154360
|
|
08/11/2023
|
JAIRAM
|
JAIRAM
|
1747009037WL014652
|
00078
|
CNRB0017750
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1747009_090324APB_FTO_494046
|
1747009037NRG24090320240262767
|
475553421
|
09/03/2024
|
ASHARAM
|
ASHARAM
|
1747009037WL021861
|
00078
|
CNRB0017750
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MP1747009_090324APB_FTO_494046
|
1747009037NRG24090320240262845
|
475553421
|
09/03/2024
|
devsingh
|
devsingh
|
1747009037WL021861
|
00078
|
CNRB0017750
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1747009_150224APB_FTO_464810
|
1747009037NRG24150220240242635
|
303358342
|
15/02/2024
|
ASHARAM
|
ASHARAM
|
1747009037WL020890
|
00078
|
CNRB0017750
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1747009_170823APB_FTO_223439
|
1747009037NRG24160820230109207
|
713447594
|
17/08/2023
|
KELASH
|
KELASH
|
1747009037WL009273
|
00078
|
CNRB0017750
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1747009_171023APB_FTO_322047
|
1747009037NRG24161020230141243
|
|
17/10/2023
|
KELASH
|
KELASH
|
1747009037WL013220
|
00078
|
CNRB0017750
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1747009_180324APB_FTO_507959
|
1747009037NRG24180320240270074
|
473817852
|
18/03/2024
|
ASHARAM
|
ASHARAM
|
1747009037WL022284
|
00078
|
CNRB0017750
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1747009_180324APB_FTO_507959
|
1747009037NRG24180320240270110
|
473817852
|
18/03/2024
|
FUGARIYA
|
FUGARIYA
|
1747009037WL022284
|
00078
|
CNRB0017750
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1747009_180324APB_FTO_507959
|
1747009037NRG24180320240270119
|
473817852
|
18/03/2024
|
CHAGAN
|
CHAGAN
|
1747009037WL022284
|
00078
|
CNRB0017750
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1747009_200224APB_FTO_469607
|
1747009037NRG24200220240246906
|
302686839
|
20/02/2024
|
ASHARAM
|
ASHARAM
|
1747009037WL021063
|
00078
|
CNRB0017750
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1747009_200224APB_FTO_469607
|
1747009037NRG24200220240246959
|
302686839
|
20/02/2024
|
devsingh
|
devsingh
|
1747009037WL021063
|
00078
|
CNRB0017750
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1747009_240124APB_FTO_442298
|
1747009038NRG24230120240218787
|
|
24/01/2024
|
raghunath sonu
|
raghunath sonu
|
1747009038WL019576
|
00415
|
SBIN0030188
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1747009_240124APB_FTO_442298
|
1747009038NRG24230120240218828
|
|
24/01/2024
|
ganesh namdev tayde
|
ganesh namdev tayde
|
1747009038WL019576
|
00048
|
BKID0009504
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
475
|
MP1747009_310124APB_FTO_448780
|
1747009038NRG24310120240228526
|
005038715
|
31/01/2024
|
raghunath sonu
|
raghunath sonu
|
1747009038WL020078
|
00415
|
SBIN0030188
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1747009_050823APB_FTO_205085
|
1747009039NRG24050820230101179
|
454023500
|
05/08/2023
|
pandhari
|
pandhari
|
1747009039WL008299
|
00415
|
SBIN0030183
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1747009_180823APB_FTO_225308
|
1747009039NRG24180820230110236
|
728213745
|
18/08/2023
|
pandhari
|
pandhari
|
1747009039WL009378
|
00415
|
SBIN0030183
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1747009_260623APB_FTO_127604
|
1747009039NRG24230620230050021
|
702144337
|
26/06/2023
|
basheer tadvi
|
basheer tadvi
|
1747009039WL003707
|
00415
|
SBIN0030183
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
479
|
MP1747009_260723APB_FTO_187724
|
1747009039NRG24260720230091403
|
263942422
|
26/07/2023
|
pundlik
|
pundlik
|
1747009039WL007267
|
00415
|
SBIN0030183
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1747009_050723APB_FTO_148793
|
1747009040NRG24050720230069060
|
210934925
|
05/07/2023
|
SHUBHAM AMARSINGH
|
SHUBHAM AMARSINGH
|
1747009040WL005177
|
00697
|
BKID0MG0270
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1747009_110723APB_FTO_160333
|
1747009040NRG24110720230075311
|
892122457
|
11/07/2023
|
DINESH KAILASH
|
DINESH KAILASH
|
1747009040WL005602
|
00697
|
BKID0MG0270
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
MP1747009_130723APB_FTO_165165
|
1747009040NRG24130720230077417
|
051029120
|
13/07/2023
|
SHUBHAM AMARSINGH
|
SHUBHAM AMARSINGH
|
1747009040WL005787
|
00697
|
BKID0MG0270
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MP1747009_130723APB_FTO_165165
|
1747009040NRG24130720230077570
|
051029120
|
13/07/2023
|
KALYANI DHULESINGH
|
KALYANI DHULESINGH
|
1747009040WL005789
|
00415
|
SBIN0013650
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1747009_280823FTO_238085
|
1747009040NRG24160820230108896
|
843925754
|
28/08/2023
|
SHUBHAM AMARSINGH
|
SHUBHAM AMARSINGH
|
1747009WL0009196
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
485
|
MP1747009_280823FTO_238085
|
1747009040NRG24160820230108898
|
843925754
|
28/08/2023
|
SHUBHAM AMARSINGH
|
SHUBHAM AMARSINGH
|
1747009WL0009196
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
486
|
MP1747009_280823FTO_238085
|
1747009040NRG24160820230108900
|
843925754
|
28/08/2023
|
SHUBHAM AMARSINGH
|
SHUBHAM AMARSINGH
|
1747009WL0009196
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
487
|
MP1747009_190124APB_FTO_437190
|
1747009040NRG24190120240214978
|
|
19/01/2024
|
KAVITA BAI AJAY
|
KAVITA BAI AJAY
|
1747009040WL019359
|
00697
|
BKID0MG0270
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1747009_191223APB_FTO_399017
|
1747009040NRG24191220230179729
|
645114085
|
19/12/2023
|
BANSINGH KANSINGH
|
BANSINGH KANSINGH
|
1747009040WL017302
|
00697
|
BKID0MG0270
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
489
|
MP1747009_191223APB_FTO_399017
|
1747009040NRG24191220230179749
|
645114085
|
19/12/2023
|
SAPNABAI DHRMENDRA
|
SAPNABAI DHRMENDRA
|
1747009040WL017302
|
00697
|
BKID0MG0270
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
490
|
MP1747009_191223APB_FTO_399017
|
1747009040NRG24191220230179768
|
645114085
|
19/12/2023
|
GANESH SHRIPAL
|
GANESH SHRIPAL
|
1747009040WL017302
|
00697
|
BKID0MG0270
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
491
|
MP1747009_191223APB_FTO_399017
|
1747009040NRG24191220230179819
|
645114085
|
19/12/2023
|
SHUBHAM SHREEPAL
|
SHUBHAM SHREEPAL
|
1747009040WL017302
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
492
|
MP1747009_191223APB_FTO_399017
|
1747009040NRG24191220230179985
|
645114085
|
19/12/2023
|
KRISHANABAI RAMESH
|
KRISHANABAI RAMESH
|
1747009040WL017302
|
00697
|
BKID0MG0270
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
493
|
MP1747009_200723APB_FTO_177831
|
1747009040NRG24200720230086636
|
209888850
|
20/07/2023
|
ANITABAI SUNIL
|
ANITABAI SUNIL
|
1747009040WL006768
|
00697
|
BKID0MG0270
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
MP1747009_200723APB_FTO_177831
|
1747009040NRG24200720230086657
|
209888850
|
20/07/2023
|
REKHABAI SHIVLAL
|
REKHABAI SHIVLAL
|
1747009040WL006768
|
00697
|
BKID0MG0270
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
MP1747009_290723APB_FTO_193486
|
1747009040NRG24280720230093677
|
299116896
|
29/07/2023
|
DINESH KAILASH
|
DINESH KAILASH
|
1747009040WL007514
|
00697
|
BKID0MG0270
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1747009_290723APB_FTO_193486
|
1747009040NRG24280720230093745
|
299116896
|
29/07/2023
|
SHUBHAM AMARSINGH
|
SHUBHAM AMARSINGH
|
1747009040WL007516
|
00697
|
BKID0MG0270
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1747009_290523APB_FTO_62702
|
1747009040NRG24290520230019762
|
090169677
|
29/05/2023
|
SHRIPAL SAGARSINGH
|
SHRIPAL SAGARSINGH
|
1747009040WL001319
|
00697
|
BKID0MG0270
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1747009_290523APB_FTO_62702
|
1747009040NRG24290520230019768
|
090169677
|
29/05/2023
|
RAHUL KALU
|
RAHUL KALU
|
1747009040WL001319
|
00697
|
BKID0MG0270
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1747009_290523APB_FTO_62702
|
1747009040NRG24290520230019785
|
090169677
|
29/05/2023
|
RAMBHABAI RUKHADU
|
RAMBHABAI RUKHADU
|
1747009040WL001319
|
00697
|
BKID0MG0270
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1747009_180423FTO_11590
|
1747009042NRG23160420230338222
|
649321044
|
18/04/2023
|
Vinod
|
Vinod
|
1747009WL0033992
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
501
|
MP1747009_010324APB_FTO_479611
|
1747009042NRG24010320240256178
|
301618716
|
01/03/2024
|
Raj Bare
|
Raj Bare
|
1747009042WL021561
|
00051
|
MAHB0000143
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1747009_050124APB_FTO_421508
|
1747009042NRG24050120240198452
|
686430211
|
05/01/2024
|
RAMSING PAHADSING
|
RAMSING PAHADSING
|
1747009042WL018458
|
00045
|
BARB0BURHAN
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
503
|
MP1747009_080623APB_FTO_79440
|
1747009042NRG24080620230030178
|
322033174
|
08/06/2023
|
SALONI
|
SALONI
|
1747009042WL002216
|
00045
|
BARB0KASRAW
|
1326
|
14/06/2023
|
A/c Blocked or Frozen
|
504
|
MP1747009_090723APB_FTO_156515
|
1747009042NRG24090720230073111
|
843406325
|
09/07/2023
|
Raj
|
Raj
|
1747009042WL005438
|
00045
|
BARB0BURHAN
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1747009_100224APB_FTO_459447
|
1747009042NRG24100220240237798
|
|
10/02/2024
|
Mamta bai
|
Mamta bai
|
1747009042WL020570
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
506
|
MP1747009_160623FTO_96598
|
1747009042NRG24160620230040235
|
513583107
|
16/06/2023
|
sunil
|
sunil
|
1747009042WL003027
|
00045
|
BARB0KHANDW
|
884
|
23/06/2023
|
No Such Account
|
507
|
MP1747009_180224APB_FTO_467398
|
1747009042NRG24170220240244444
|
302996946
|
18/02/2024
|
Raj Bare
|
Raj Bare
|
1747009042WL020961
|
00051
|
MAHB0000143
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1747009_190324APB_FTO_509781
|
1747009042NRG24180320240270272
|
473641353
|
19/03/2024
|
Rajendra
|
Rajendra
|
1747009042WL022287
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1747009_190324APB_FTO_509781
|
1747009042NRG24180320240270273
|
473641353
|
19/03/2024
|
Ravin
|
Ravin
|
1747009042WL022287
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1747009_210224APB_FTO_470931
|
1747009042NRG24210220240248237
|
302498492
|
21/02/2024
|
Rajendra
|
Rajendra
|
1747009042WL021161
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1747009_210224APB_FTO_470931
|
1747009042NRG24210220240248238
|
302498492
|
21/02/2024
|
Ravin
|
Ravin
|
1747009042WL021161
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1747009_230523APB_FTO_53322
|
1747009042NRG24220520230015744
|
040392253
|
23/05/2023
|
SALONI
|
SALONI
|
1747009042WL000981
|
00045
|
BARB0KASRAW
|
442
|
29/05/2023
|
A/c Blocked or Frozen
|
513
|
MP1747009_220623APB_FTO_118754
|
1747009042NRG24220620230048387
|
591344400
|
22/06/2023
|
Raj
|
Raj
|
1747009042WL003579
|
00045
|
BARB0BURHAN
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
MP1747009_240224APB_FTO_473998
|
1747009042NRG24240220240250673
|
302361641
|
24/02/2024
|
Raj Bare
|
Raj Bare
|
1747009042WL021290
|
00051
|
MAHB0000143
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1747009_240224APB_FTO_473998
|
1747009042NRG24240220240250722
|
302361641
|
24/02/2024
|
Santari Bai
|
Santari Bai
|
1747009042WL021290
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
516
|
MP1747009_290623APB_FTO_135713
|
1747009042NRG24270620230056249
|
702312464
|
29/06/2023
|
Raj
|
Raj
|
1747009042WL004102
|
00045
|
BARB0BURHAN
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1747009_300723APB_FTO_194241
|
1747009042NRG24290720230094823
|
298920522
|
30/07/2023
|
SALONI
|
SALONI
|
1747009042WL007631
|
00697
|
BKID0MG0282
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
518
|
MP1747009_310324APB_FTO_525325
|
1747009042NRG24300320240280944
|
397633705
|
31/03/2024
|
Rajendra
|
Rajendra
|
1747009042WL023017
|
00703
|
AIRP0000001
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1747009_310324APB_FTO_525325
|
1747009042NRG24300320240280945
|
397633705
|
31/03/2024
|
Ravin
|
Ravin
|
1747009042WL023017
|
00703
|
AIRP0000001
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1747009_310523APB_FTO_66289
|
1747009042NRG24310520230021492
|
134017219
|
31/05/2023
|
SALONI
|
SALONI
|
1747009042WL001478
|
00045
|
BARB0KASRAW
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
521
|
MP1747009_180423FTO_11590
|
1747009044NRG23160420230338225
|
649321044
|
18/04/2023
|
Dinesh Galsing
|
Dinesh Galsing
|
1747009WL0033993
|
00462
|
UCBA0001717
|
1224
|
12/05/2023
|
No Such Account
|
522
|
MP1747009_180423FTO_11590
|
1747009044NRG23160420230338227
|
649321044
|
18/04/2023
|
Dinesh Galsing
|
Dinesh Galsing
|
1747009WL0033993
|
00462
|
UCBA0001717
|
1224
|
12/05/2023
|
No Such Account
|
523
|
MP1747009_180423FTO_11590
|
1747009044NRG23160420230338228
|
649321044
|
18/04/2023
|
ishwar
|
ishwar
|
1747009WL0033993
|
00048
|
BKID0009509
|
1224
|
12/05/2023
|
Account closed
|
524
|
MP1747009_060224APB_FTO_454769
|
1747009045NRG24060220240234095
|
|
06/02/2024
|
Anita
|
Anita
|
1747009045WL020388
|
00045
|
BARB0BURHAN
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
525
|
MP1747009_070124APB_FTO_422859
|
1747009045NRG24070120240199918
|
686175617
|
07/01/2024
|
puni bi
|
puni bi
|
1747009045WL018552
|
00697
|
BKID0MG0270
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1747009_080923APB_FTO_257010
|
1747009045NRG24080920230123418
|
|
08/09/2023
|
Sharda
|
Sharda
|
1747009045WL010980
|
00697
|
BKID0MG0270
|
663
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
MP1747009_291123FTO_368489
|
1747009045NRG24081120230154684
|
|
29/11/2023
|
Suresh Bamniya
|
Suresh Bamniya
|
1747009WL0014715
|
00697
|
BKID0MG0270
|
1326
|
03/01/2024
|
Account closed
|
528
|
MP1747009_140623FTO_91699
|
1747009045NRG24100620230031411
|
450085309
|
14/06/2023
|
SURESH NANDARAM
|
SURESH NANDARAM
|
1747009045WL002342
|
00697
|
BKID0MG0270
|
1326
|
22/06/2023
|
Account closed
|
529
|
MP1747009_130723APB_FTO_165165
|
1747009045NRG24120720230077020
|
051029120
|
13/07/2023
|
Sharda
|
Sharda
|
1747009045WL005763
|
00688
|
FINO0001001
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
530
|
MP1747009_130324APB_FTO_501321
|
1747009045NRG24130320240266182
|
473894020
|
13/03/2024
|
Laxman
|
Laxman
|
1747009045WL022094
|
00045
|
BARB0BURHAN
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1747009_201223APB_FTO_400441
|
1747009045NRG24201220230181020
|
644821668
|
20/12/2023
|
Nandkumar
|
Nandkumar
|
1747009045WL017376
|
00688
|
FINO0001001
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
532
|
MP1747009_201223APB_FTO_400441
|
1747009045NRG24201220230181045
|
644821668
|
20/12/2023
|
Mina
|
Mina
|
1747009045WL017376
|
00045
|
BARB0PALDAX
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
533
|
MP1747009_201223APB_FTO_400441
|
1747009045NRG24201220230181046
|
644821668
|
20/12/2023
|
Rajkumar
|
Rajkumar
|
1747009045WL017376
|
00691
|
IPOS0000001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
534
|
MP1747009_201223APB_FTO_400441
|
1747009045NRG24201220230181049
|
644821668
|
20/12/2023
|
Nepal
|
Nepal
|
1747009045WL017376
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
535
|
MP1747009_201223APB_FTO_400441
|
1747009045NRG24201220230181054
|
644821668
|
20/12/2023
|
madan munsing
|
madan munsing
|
1747009045WL017376
|
00045
|
BARB0BURHAN
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
536
|
MP1747009_220623APB_FTO_118739
|
1747009045NRG24210620230047246
|
591342434
|
22/06/2023
|
Sharda
|
Sharda
|
1747009045WL003517
|
00688
|
FINO0001001
|
1105
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
MP1747009_220324APB_FTO_514476
|
1747009045NRG24220320240273816
|
399768686
|
22/03/2024
|
puni bi
|
puni bi
|
1747009045WL022511
|
00697
|
BKID0MG0270
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1747009_230324APB_FTO_515674
|
1747009045NRG24230320240274658
|
473456242
|
23/03/2024
|
Anita
|
Anita
|
1747009045WL022573
|
00045
|
BARB0BURHAN
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
539
|
MP1747009_240823APB_FTO_232725
|
1747009045NRG24230820230113790
|
796805738
|
24/08/2023
|
bisan tikhala
|
bisan tikhala
|
1747009045WL009827
|
00697
|
BKID0MG0270
|
1105
|
29/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
540
|
MP1747009_260723APB_FTO_187724
|
1747009045NRG24250720230091009
|
263942422
|
26/07/2023
|
Sharda
|
Sharda
|
1747009045WL007224
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
MP1747009_290224APB_FTO_478674
|
1747009045NRG24280220240255071
|
301711846
|
29/02/2024
|
Laxman
|
Laxman
|
1747009045WL021497
|
00045
|
BARB0BURHAN
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1747009_281223APB_FTO_411479
|
1747009045NRG24281220230191121
|
663788340
|
28/12/2023
|
puni bi
|
puni bi
|
1747009045WL018009
|
00697
|
BKID0MG0270
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1747009_281223APB_FTO_411479
|
1747009045NRG24281220230191201
|
663788340
|
28/12/2023
|
Anita
|
Anita
|
1747009045WL018012
|
00045
|
BARB0BURHAN
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
544
|
MP1747009_310523APB_FTO_66289
|
1747009045NRG24310520230020989
|
134017219
|
31/05/2023
|
BALI BAI
|
BALI BAI
|
1747009045WL001465
|
00697
|
BKID0MG0270
|
663
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1747009_060224APB_FTO_454769
|
1747009046NRG24060220240234590
|
004528153
|
06/02/2024
|
CHUMA BAI DHYANSING
|
CHUMA BAI DHYANSING
|
1747009046WL020428
|
00152
|
HDFC0001769
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1747009_060224APB_FTO_454769
|
1747009046NRG24060220240234663
|
004528153
|
06/02/2024
|
Vikash bhilala
|
Vikash bhilala
|
1747009046WL020428
|
00703
|
AIRP0000001
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1747009_140224APB_FTO_462861
|
1747009046NRG24140220240241351
|
|
14/02/2024
|
CHUMA BAI DHYANSING
|
CHUMA BAI DHYANSING
|
1747009046WL020806
|
00152
|
HDFC0001769
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1747009_140224APB_FTO_462861
|
1747009046NRG24140220240241419
|
|
14/02/2024
|
Vikash bhilala
|
Vikash bhilala
|
1747009046WL020806
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1747009_220224APB_FTO_472242
|
1747009046NRG24220220240248877
|
302302063
|
22/02/2024
|
CHUMA BAI DHYANSING
|
CHUMA BAI DHYANSING
|
1747009046WL021193
|
00152
|
HDFC0001769
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1747009_220224APB_FTO_472242
|
1747009046NRG24220220240248888
|
302302063
|
22/02/2024
|
Vikash bhilala
|
Vikash bhilala
|
1747009046WL021193
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1747009_280224APB_FTO_477847
|
1747009046NRG24280220240254386
|
301802797
|
28/02/2024
|
CHUMA BAI DHYANSING
|
CHUMA BAI DHYANSING
|
1747009046WL021445
|
00152
|
HDFC0001769
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1747009_280224APB_FTO_477847
|
1747009046NRG24280220240254446
|
301802797
|
28/02/2024
|
Vikash bhilala
|
Vikash bhilala
|
1747009046WL021445
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1747009_300324APB_FTO_523859
|
1747009046NRG24300320240280356
|
397727095
|
30/03/2024
|
Vikash bhilala
|
Vikash bhilala
|
1747009046WL022988
|
00703
|
AIRP0000001
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1747009_310124APB_FTO_448780
|
1747009046NRG24310120240228836
|
005038715
|
31/01/2024
|
CHUMA BAI DHYANSING
|
CHUMA BAI DHYANSING
|
1747009046WL020094
|
00152
|
HDFC0001769
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1747009_170523FTO_45797
|
1747009047NRG23100520230338602
|
836214891
|
17/05/2023
|
NITIN NARAYAN
|
NITIN NARAYAN
|
1747009WL0034051
|
00048
|
BKID0009506
|
1224
|
24/05/2023
|
Account closed
|
556
|
MP1747009_170523FTO_45797
|
1747009047NRG23100520230338603
|
836214891
|
17/05/2023
|
NITIN NARAYAN
|
NITIN NARAYAN
|
1747009WL0034051
|
00048
|
BKID0009506
|
1224
|
24/05/2023
|
Account closed
|
557
|
MP1747009_200623FTO_111526
|
1747009047NRG23160620230339155
|
574670631
|
20/06/2023
|
NITIN NARAYAN
|
NITIN NARAYAN
|
1747009WL0034164
|
00048
|
BKID0009506
|
1224
|
27/06/2023
|
Account closed
|
558
|
MP1747009_200623FTO_111526
|
1747009047NRG23160620230339156
|
574670631
|
20/06/2023
|
NITIN NARAYAN
|
NITIN NARAYAN
|
1747009WL0034164
|
00048
|
BKID0009506
|
1224
|
27/06/2023
|
Account closed
|
559
|
MP1747009_010224APB_FTO_450004
|
1747009048NRG24010220240229912
|
004973735
|
01/02/2024
|
magan ramsing
|
magan ramsing
|
1747009048WL020132
|
00697
|
BKID0MG0267
|
884
|
26/03/2024
|
Participant not mapped to the product
|
560
|
MP1747009_010224APB_FTO_450004
|
1747009048NRG24010220240229936
|
004973735
|
01/02/2024
|
TURAB KHUDABAKS
|
TURAB KHUDABAKS
|
1747009048WL020132
|
00045
|
BARB0LODHIP
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1747009_060723APB_FTO_150628
|
1747009048NRG24060720230069814
|
807540516
|
06/07/2023
|
Aafrin Tadavi
|
Aafrin Tadavi
|
1747009048WL005241
|
00697
|
BKID0MG0267
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1747009_250124APB_FTO_443070
|
1747009048NRG24250120240220923
|
|
25/01/2024
|
magan ramsing
|
magan ramsing
|
1747009048WL019694
|
00697
|
BKID0MG0267
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
563
|
MP1747009_250124APB_FTO_443070
|
1747009048NRG24250120240220944
|
|
25/01/2024
|
TURAB KHUDABAKS
|
TURAB KHUDABAKS
|
1747009048WL019694
|
00045
|
BARB0LODHIP
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1747009_180124APB_FTO_435973
|
1747009049NRG24170120240212827
|
742701390
|
18/01/2024
|
Nilesh Shantilal Rathor
|
Nilesh Shantilal Rathor
|
1747009049WL019250
|
00045
|
BARB0DBSHAP
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1747009_170523FTO_45797
|
1747009050NRG23080520230338520
|
836214891
|
17/05/2023
|
Garamsingh
|
Garamsingh
|
1747009WL0034033
|
00688
|
FINO0001001
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
566
|
MP1747009_030324APB_FTO_481896
|
1747009050NRG24030320240258035
|
476093970
|
03/03/2024
|
Dilip
|
Dilip
|
1747009050WL021650
|
00045
|
BARB0BURHAN
|
1105
|
25/04/2024
|
A/c Blocked or Frozen
|
567
|
MP1747009_050623APB_FTO_73870
|
1747009050NRG24050620230027458
|
261378863
|
05/06/2023
|
SULOCHANA DHARMENDRA
|
SULOCHANA DHARMENDRA
|
1747009050WL002009
|
00415
|
SBIN0000408
|
1326
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
568
|
MP1747009_060224APB_FTO_454769
|
1747009050NRG24060220240233930
|
|
06/02/2024
|
GENDIYA KHUMLA
|
GENDIYA KHUMLA
|
1747009050WL020381
|
00697
|
BKID0MG0270
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
569
|
MP1747009_060324APB_FTO_487476
|
1747009050NRG24060320240259843
|
472868401
|
06/03/2024
|
Etihash
|
Etihash
|
1747009050WL021725
|
00691
|
IPOS0000001
|
884
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1747009_060623APB_FTO_75582
|
1747009050NRG24060620230028008
|
297604090
|
06/06/2023
|
RAMESH
|
RAMESH
|
1747009050WL002059
|
00697
|
BKID0MG0270
|
1105
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
MP1747009_090723FTO_156510
|
1747009050NRG24080720230072363
|
843406297
|
09/07/2023
|
SHELESH ANIL
|
SHELESH ANIL
|
1747009050WL005422
|
00048
|
BKID0009532
|
663
|
13/07/2023
|
A/c Blocked or Frozen
|
572
|
MP1747009_120623APB_FTO_86291
|
1747009050NRG24120620230034489
|
364292422
|
12/06/2023
|
SULOCHANA DHARMENDRA
|
SULOCHANA DHARMENDRA
|
1747009050WL002657
|
00415
|
SBIN0000408
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1747009_130324APB_FTO_501321
|
1747009050NRG24130320240265860
|
473894020
|
13/03/2024
|
Dilip
|
Dilip
|
1747009050WL022076
|
00045
|
BARB0BURHAN
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
574
|
MP1747009_180324APB_FTO_507959
|
1747009050NRG24180320240269932
|
473817852
|
18/03/2024
|
GENDIYA KHUMLA
|
GENDIYA KHUMLA
|
1747009050WL022279
|
00697
|
BKID0MG0270
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
575
|
MP1747009_191223APB_FTO_399017
|
1747009050NRG24191220230179244
|
645114085
|
19/12/2023
|
BHAVLAL CHINDAR
|
BHAVLAL CHINDAR
|
1747009050WL017263
|
00045
|
BARB0BURHAN
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
576
|
MP1747009_191223APB_FTO_399017
|
1747009050NRG24191220230179293
|
645114085
|
19/12/2023
|
MANGLESH KISHOR
|
MANGLESH KISHOR
|
1747009050WL017263
|
00045
|
BARB0BURHAN
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
577
|
MP1747009_191223APB_FTO_399017
|
1747009050NRG24191220230179294
|
645114085
|
19/12/2023
|
SHIVKANYA GAJANAND
|
SHIVKANYA GAJANAND
|
1747009050WL017263
|
00697
|
BKID0MG0270
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
578
|
MP1747009_191223APB_FTO_399017
|
1747009050NRG24191220230179299
|
645114085
|
19/12/2023
|
Durgesh
|
Durgesh
|
1747009050WL017263
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
579
|
MP1747009_191223APB_FTO_399017
|
1747009050NRG24191220230179300
|
645114085
|
19/12/2023
|
Munni Bai Bhaskre
|
Munni Bai Bhaskre
|
1747009050WL017263
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
580
|
MP1747009_200623APB_FTO_113474
|
1747009050NRG24200620230044778
|
574694297
|
20/06/2023
|
SANGITA BHAYALAL
|
SANGITA BHAYALAL
|
1747009050WL003377
|
00697
|
BKID0MG0270
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1747009_260224APB_FTO_475816
|
1747009050NRG24260220240252663
|
301925871
|
26/02/2024
|
GENDIYA KHUMLA
|
GENDIYA KHUMLA
|
1747009050WL021365
|
00697
|
BKID0MG0270
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
582
|
MP1747009_260324APB_FTO_518029
|
1747009050NRG24260320240276303
|
397822925
|
26/03/2024
|
Dilip
|
Dilip
|
1747009050WL022711
|
00045
|
BARB0BURHAN
|
663
|
19/04/2024
|
A/c Blocked or Frozen
|
583
|
MP1747009_300623FTO_139278
|
1747009050NRG24300620230061753
|
799535590
|
30/06/2023
|
SHELESH ANIL
|
SHELESH ANIL
|
1747009050WL004529
|
00048
|
BKID0009532
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
584
|
MP1747009_300623APB_FTO_138588
|
1747009050NRG24300620230061802
|
799525121
|
30/06/2023
|
Itihas
|
Itihas
|
1747009050WL004529
|
00691
|
IPOS0000001
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1747009_291123FTO_368489
|
1747009051NRG24031120230152461
|
|
29/11/2023
|
LOKESH SUDHAKAR
|
LOKESH SUDHAKAR
|
1747009WL0014461
|
00048
|
BKID0009504
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
586
|
MP1747009_291123FTO_368489
|
1747009051NRG24031120230152462
|
|
29/11/2023
|
LOKESH SUDHAKAR
|
LOKESH SUDHAKAR
|
1747009WL0014461
|
00048
|
BKID0009504
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
587
|
MP1747009_170723FTO_173163
|
1747009051NRG24170720230082427
|
091757686
|
17/07/2023
|
LOKESH SUDHAKAR
|
LOKESH SUDHAKAR
|
1747009051WL006294
|
00048
|
BKID0009504
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
588
|
MP1747009_210224APB_FTO_470931
|
1747009051NRG24210220240248121
|
302498492
|
21/02/2024
|
VANDNABAI MAGAN GADE
|
VANDNABAI MAGAN GADE
|
1747009051WL021155
|
00415
|
SBIN0030188
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1747009_260324APB_FTO_518029
|
1747009051NRG24260320240276415
|
397822925
|
26/03/2024
|
LAXMI BAI MADHUKAR
|
LAXMI BAI MADHUKAR
|
1747009051WL022715
|
00415
|
SBIN0030188
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1747009_270224APB_FTO_476941
|
1747009051NRG24270220240253701
|
301900462
|
27/02/2024
|
VANDNABAI MAGAN GADE
|
VANDNABAI MAGAN GADE
|
1747009051WL021412
|
00415
|
SBIN0030188
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MP1747009_280823FTO_237739
|
1747009051NRG24280820230116250
|
843932084
|
28/08/2023
|
LOKESH SUDHAKAR
|
LOKESH SUDHAKAR
|
1747009051WL010118
|
00048
|
BKID0009504
|
1105
|
01/09/2023
|
A/c Blocked or Frozen
|
592
|
MP1747009_040623FTO_72012
|
1747009053NRG24030620230026146
|
215462289
|
04/06/2023
|
KOKILA NAMDEV
|
KOKILA NAMDEV
|
1747009053WL001854
|
00048
|
BKID0009509
|
221
|
07/06/2023
|
Account closed
|
593
|
MP1747009_080923FTO_257000
|
1747009053NRG24080920230123460
|
|
08/09/2023
|
PANOBAI HIRALAL
|
PANOBAI HIRALAL
|
1747009053WL010981
|
00048
|
BKID0009509
|
1105
|
16/09/2023
|
A/c Blocked or Frozen
|
594
|
MP1747009_101123APB_FTO_352215
|
1747009053NRG24101120230155606
|
|
10/11/2023
|
MANOJ DAGDU RATHOUR
|
MANOJ DAGDU RATHOUR
|
1747009053WL014816
|
00048
|
BKID0009509
|
1105
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MP1747009_020324FTO_481224
|
1747009053NRG24160120240211006
|
476332752
|
02/03/2024
|
RAMLAL CHOUHAN
|
RAMLAL CHOUHAN
|
1747009WL0019189
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
No Such Account
|
596
|
MP1747009_181123APB_FTO_358301
|
1747009053NRG24181120230159380
|
|
18/11/2023
|
Harsing Deva
|
Harsing Deva
|
1747009053WL015237
|
00048
|
BKID0009509
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
597
|
MP1747009_181123APB_FTO_358301
|
1747009053NRG24181120230159382
|
|
18/11/2023
|
MANOJ DAGDU RATHOUR
|
MANOJ DAGDU RATHOUR
|
1747009053WL015237
|
00048
|
BKID0009509
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MP1747009_190124APB_FTO_436592
|
1747009053NRG24190120240214178
|
|
19/01/2024
|
MOJILAL HARSING
|
MOJILAL HARSING
|
1747009053WL019332
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MP1747009_210324APB_FTO_513010
|
1747009053NRG24210320240273002
|
473699435
|
21/03/2024
|
DASHRATH SUKDEV
|
DASHRATH SUKDEV
|
1747009053WL022465
|
00048
|
BKID0009509
|
663
|
24/04/2024
|
Participant not mapped to the product
|
600
|
MP1747009_220923APB_FTO_281449
|
1747009053NRG24210920230129890
|
|
22/09/2023
|
RAMLAL CHOUHAN
|
RAMLAL CHOUHAN
|
1747009053WL011809
|
00462
|
UCBA0001717
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1747009_290224APB_FTO_478674
|
1747009053NRG24290220240255636
|
301711846
|
29/02/2024
|
DASHRATH SUKDEV
|
DASHRATH SUKDEV
|
1747009053WL021521
|
00048
|
BKID0009509
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
602
|
MP1747009_290224APB_FTO_478674
|
1747009053NRG24290220240255690
|
301711846
|
29/02/2024
|
MOJILAL HARSING
|
MOJILAL HARSING
|
1747009053WL021521
|
00703
|
AIRP0000001
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1747009_140823APB_FTO_219448
|
1747009054NRG24140820230107982
|
678741243
|
14/08/2023
|
VINOD SUKLAL CHOUHAN
|
VINOD SUKLAL CHOUHAN
|
1747009054WL009081
|
00045
|
BARB0DBSHAP
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1747009_040324APB_FTO_483140
|
1747009055NRG24040320240258563
|
476030331
|
04/03/2024
|
fakira pandhari
|
fakira pandhari
|
1747009055WL021659
|
00114
|
CBIN0MPDCAR
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1747009_041223APB_FTO_373545
|
1747009055NRG24041220230166093
|
|
04/12/2023
|
saldar dildar
|
saldar dildar
|
1747009055WL015986
|
00114
|
CBIN0MPDCAR
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1747009_100324APB_FTO_495756
|
1747009055NRG24100320240263775
|
472801340
|
10/03/2024
|
fakira pandhari
|
fakira pandhari
|
1747009055WL021894
|
00114
|
CBIN0MPDCAR
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1747009_110224APB_FTO_460060
|
1747009055NRG24110220240238013
|
303840967
|
11/02/2024
|
fakira pandhari
|
fakira pandhari
|
1747009055WL020582
|
00114
|
CBIN0MPDCAR
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MP1747009_170324APB_FTO_506774
|
1747009055NRG24170320240268841
|
472706217
|
17/03/2024
|
fakira pandhari
|
fakira pandhari
|
1747009055WL022235
|
00114
|
CBIN0MPDCAR
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1747009_200224APB_FTO_469607
|
1747009055NRG24200220240246968
|
302686839
|
20/02/2024
|
fakira pandhari
|
fakira pandhari
|
1747009055WL021064
|
00114
|
CBIN0MPDCAR
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1747009_200923FTO_277828
|
1747009055NRG24200920230129466
|
|
20/09/2023
|
Fakira
|
Fakira
|
1747009055WL011767
|
00415
|
SBIN0012158
|
1105
|
15/11/2023
|
Account closed
|
611
|
MP1747009_210124APB_FTO_439170
|
1747009055NRG24210120240216666
|
|
21/01/2024
|
fakira pandhari
|
fakira pandhari
|
1747009055WL019448
|
00114
|
CBIN0MPDCAR
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1747009_210324APB_FTO_513010
|
1747009055NRG24210320240272784
|
473699435
|
21/03/2024
|
Ritesh Ramesh KOLI
|
Ritesh Ramesh KOLI
|
1747009055WL022447
|
00045
|
BARB0DBSHAP
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MP1747009_240324APB_FTO_516526
|
1747009055NRG24240320240275165
|
399802645
|
24/03/2024
|
fakira pandhari
|
fakira pandhari
|
1747009055WL022613
|
00114
|
CBIN0MPDCAR
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1747009_260224APB_FTO_475816
|
1747009055NRG24260220240252064
|
301925871
|
26/02/2024
|
fakira pandhari
|
fakira pandhari
|
1747009055WL021339
|
00114
|
CBIN0MPDCAR
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MP1747009_260324APB_FTO_518029
|
1747009055NRG24260320240276661
|
397822925
|
26/03/2024
|
fakira pandhari
|
fakira pandhari
|
1747009055WL022736
|
00114
|
CBIN0MPDCAR
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1747009_270923APB_FTO_292356
|
1747009055NRG24270920230132920
|
|
27/09/2023
|
ritesh koli
|
ritesh koli
|
1747009055WL012157
|
00048
|
BKID0009575
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MP1747009_270923APB_FTO_292356
|
1747009055NRG24270920230133030
|
|
27/09/2023
|
Ashok
|
Ashok
|
1747009055WL012157
|
00045
|
BARB0DBSHAP
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
618
|
MP1747009_270923FTO_292340
|
1747009055NRG24270920230133056
|
|
27/09/2023
|
Fakira
|
Fakira
|
1747009055WL012157
|
00415
|
SBIN0012158
|
884
|
15/11/2023
|
Account closed
|
619
|
MP1747009_270923APB_FTO_292356
|
1747009055NRG24270920230133068
|
|
27/09/2023
|
JIJA BAI GOPAL
|
JIJA BAI GOPAL
|
1747009055WL012157
|
00045
|
BARB0DBSHAP
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MP1747009_290124APB_FTO_446677
|
1747009055NRG24290120240224454
|
005393267
|
29/01/2024
|
fakira pandhari
|
fakira pandhari
|
1747009055WL019925
|
00114
|
CBIN0MPDCAR
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1747009_190623APB_FTO_109469
|
1747009056NRG24190620230043507
|
513420640
|
19/06/2023
|
HARI RAMBHAO
|
HARI RAMBHAO
|
1747009056WL003242
|
00048
|
BKID0009506
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1747009_161223APB_FTO_394496
|
1747009057NRG24161220230176895
|
643980941
|
16/12/2023
|
SANTOSH KISHAN SANMIRE
|
SANTOSH KISHAN SANMIRE
|
1747009057WL017033
|
00697
|
BKID0MG0256
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
623
|
MP1747009_220324APB_FTO_514476
|
1747009057NRG24220320240273750
|
399768686
|
22/03/2024
|
SANTOSH KISAN SAINGMIRE
|
SANTOSH KISAN SAINGMIRE
|
1747009057WL022508
|
00697
|
BKID0MG0256
|
221
|
19/04/2024
|
A/c Blocked or Frozen
|
624
|
MP1747009_221223APB_FTO_403855
|
1747009057NRG24221220230182866
|
644618503
|
22/12/2023
|
SANTOSH KISHAN SANMIRE
|
SANTOSH KISHAN SANMIRE
|
1747009057WL017496
|
00697
|
BKID0MG0256
|
221
|
11/03/2024
|
A/c Blocked or Frozen
|
625
|
MP1747009_251123APB_FTO_364946
|
1747009057NRG24241120230162162
|
|
25/11/2023
|
SANTOSH KISHAN SANMIRE
|
SANTOSH KISHAN SANMIRE
|
1747009057WL015460
|
00697
|
BKID0MG0256
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
626
|
MP1747009_300324APB_FTO_523859
|
1747009057NRG24300320240279734
|
397727095
|
30/03/2024
|
SANTOSH KISAN SAINGMIRE
|
SANTOSH KISAN SAINGMIRE
|
1747009057WL022945
|
00697
|
BKID0MG0256
|
663
|
19/04/2024
|
A/c Blocked or Frozen
|
627
|
MP1747009_070324APB_FTO_489690
|
1747009058NRG24070320240261624
|
475594217
|
07/03/2024
|
Bhushan
|
Bhushan
|
1747009058WL021806
|
00468
|
UBIN0532614
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
628
|
MP1747009_120623APB_FTO_86300
|
1747009058NRG24120620230034072
|
364325454
|
12/06/2023
|
Kuldip Gore
|
Kuldip Gore
|
1747009058WL002621
|
00468
|
UBIN0532614
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1747009_200623APB_FTO_113474
|
1747009058NRG24190620230044115
|
574694297
|
20/06/2023
|
SAGRI BAI BHILALA
|
SAGRI BAI BHILALA
|
1747009058WL003307
|
00045
|
BARB0BURHAN
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
630
|
MP1747009_230224APB_FTO_473468
|
1747009058NRG24230220240250050
|
302340308
|
23/02/2024
|
Bhushan
|
Bhushan
|
1747009058WL021264
|
00468
|
UBIN0532614
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
631
|
MP1747009_270623APB_FTO_130322
|
1747009058NRG24270620230055009
|
702601870
|
27/06/2023
|
SAGRI BAI BHILALA
|
SAGRI BAI BHILALA
|
1747009058WL004048
|
00045
|
BARB0BURHAN
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
632
|
MP1747009_030723APB_FTO_144559
|
1747009058NRG24300620230063512
|
799583932
|
03/07/2023
|
SHEKH RAJIT
|
SHEKH RAJIT
|
1747009058WL004646
|
00415
|
SBIN0030006
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1747009_160823APB_FTO_220788
|
1747009059NRG24160820230108561
|
684172073
|
16/08/2023
|
dropadi bai kaithwas
|
dropadi bai kaithwas
|
1747009059WL009145
|
00089
|
CBIN0283534
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1747009_260324APB_FTO_518029
|
1747009059NRG24260320240276635
|
397822925
|
26/03/2024
|
VAJEER
|
VAJEER
|
1747009059WL022733
|
00089
|
CBIN0283534
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1747009_170523FTO_45797
|
1747009060NRG23090520230338559
|
836214891
|
17/05/2023
|
Surpal
|
Surpal
|
1747009WL0034044
|
00048
|
BKID0009506
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
636
|
MP1747009_030723FTO_144546
|
1747009060NRG24030720230065776
|
799583452
|
03/07/2023
|
MAMTA
|
MAMTA
|
1747009060WL004844
|
00697
|
BKID0MG0270
|
1326
|
13/07/2023
|
No Such Account
|
637
|
MP1747009_060623APB_FTO_75582
|
1747009060NRG24060620230027702
|
297604090
|
06/06/2023
|
paru
|
paru
|
1747009060WL002042
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1747009_080523FTO_33437
|
1747009060NRG24080520230010214
|
687546729
|
08/05/2023
|
nagali bai
|
nagali bai
|
1747009060WL000588
|
00697
|
BKID0MG0270
|
884
|
15/05/2023
|
Account closed
|
639
|
MP1747009_291123FTO_368489
|
1747009060NRG24091120230155152
|
|
29/11/2023
|
nagali bai
|
nagali bai
|
1747009WL0014766
|
00697
|
BKID0MG0270
|
884
|
03/01/2024
|
Account closed
|
640
|
MP1747009_140723FTO_168214
|
1747009060NRG24140720230078603
|
069642759
|
14/07/2023
|
MAMTA
|
MAMTA
|
1747009060WL006017
|
00697
|
BKID0MG0270
|
1105
|
21/07/2023
|
No Such Account
|
641
|
MP1747009_220723APB_FTO_181501
|
1747009060NRG24220720230088394
|
208336709
|
22/07/2023
|
mukesh
|
mukesh
|
1747009060WL006927
|
00688
|
FINO0009003
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
MP1747009_220723APB_FTO_181501
|
1747009060NRG24220720230088395
|
208336709
|
22/07/2023
|
puja
|
puja
|
1747009060WL006927
|
00688
|
FINO0009003
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
643
|
MP1747009_300523APB_FTO_64614
|
1747009060NRG24300520230020204
|
086735643
|
30/05/2023
|
paru
|
paru
|
1747009060WL001378
|
00688
|
FINO0001446
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1747009_170523FTO_45797
|
1747009061NRG23070520230338382
|
836214891
|
17/05/2023
|
BAJIRAO BISAN PATIL
|
BAJIRAO BISAN PATIL
|
1747009WL0034016
|
00415
|
SBIN0030188
|
1224
|
24/05/2023
|
Account closed
|
645
|
MP1747009_170523FTO_45797
|
1747009061NRG23070520230338383
|
836214891
|
17/05/2023
|
BAJIRAO BISAN PATIL
|
BAJIRAO BISAN PATIL
|
1747009WL0034016
|
00415
|
SBIN0030188
|
1224
|
24/05/2023
|
Account closed
|
646
|
MP1747009_170523FTO_45797
|
1747009061NRG23110520230338655
|
836214891
|
17/05/2023
|
BAJIRAO BISAN PATIL
|
BAJIRAO BISAN PATIL
|
1747009WL0034058
|
00415
|
SBIN0030188
|
1224
|
24/05/2023
|
Account closed
|
647
|
MP1747009_010923APB_FTO_244680
|
1747009061NRG24010920230118718
|
066330510
|
01/09/2023
|
SHANTRAM BALU
|
SHANTRAM BALU
|
1747009061WL010476
|
00415
|
SBIN0030188
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1747009_020923APB_FTO_246141
|
1747009061NRG24020920230119480
|
067778172
|
02/09/2023
|
rahul shamrao mahajan
|
rahul shamrao mahajan
|
1747009061WL010558
|
00415
|
SBIN0000342
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
MP1747009_051223APB_FTO_375143
|
1747009061NRG24051220230167946
|
|
05/12/2023
|
KAMLA BAI MAHAJAN
|
KAMLA BAI MAHAJAN
|
1747009061WL016124
|
00048
|
BKID0009532
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
650
|
MP1747009_060823APB_FTO_206023
|
1747009061NRG24060820230102045
|
453796064
|
06/08/2023
|
SANTOSH MAHAJAN
|
SANTOSH MAHAJAN
|
1747009061WL008352
|
00048
|
BKID0009532
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1747009_060923APB_FTO_254101
|
1747009061NRG24060920230122359
|
|
06/09/2023
|
KISHOR SUDHAKAR
|
KISHOR SUDHAKAR
|
1747009061WL010884
|
00415
|
SBIN0030188
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1747009_070623APB_FTO_76481
|
1747009061NRG24070620230028632
|
297816807
|
07/06/2023
|
AASHA BAI VINOD
|
AASHA BAI VINOD
|
1747009061WL002118
|
00415
|
SBIN0030188
|
1326
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
653
|
MP1747009_071023APB_FTO_308015
|
1747009061NRG24071020230137807
|
|
07/10/2023
|
AATMARAM PUNAMCHAND ENGLE
|
AATMARAM PUNAMCHAND ENGLE
|
1747009061WL012769
|
00354
|
PUNB0007400
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1747009_071023APB_FTO_308015
|
1747009061NRG24071020230137862
|
|
07/10/2023
|
KAILASH KASHINATH MAHAJAN
|
KAILASH KASHINATH MAHAJAN
|
1747009061WL012770
|
00415
|
SBIN0030188
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1747009_020324FTO_481224
|
1747009061NRG24080220240235719
|
476332752
|
02/03/2024
|
SHANTRAM BALU
|
SHANTRAM BALU
|
1747009WL0020489
|
00415
|
SBIN0030188
|
1326
|
24/04/2024
|
Account closed
|
656
|
MP1747009_091023APB_FTO_310713
|
1747009061NRG24091020230138767
|
|
09/10/2023
|
MEHMUDA SUBHAM
|
MEHMUDA SUBHAM
|
1747009061WL012863
|
00415
|
SBIN0030188
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
657
|
MP1747009_110224APB_FTO_460060
|
1747009061NRG24110220240238546
|
303840967
|
11/02/2024
|
NIRMALABAI BALU MAHAJAN
|
NIRMALABAI BALU MAHAJAN
|
1747009061WL020641
|
00415
|
SBIN0030188
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MP1747009_110823APB_FTO_215469
|
1747009061NRG24110820230106219
|
679430406
|
11/08/2023
|
RAHUL NAGIN MAHALE
|
RAHUL NAGIN MAHALE
|
1747009061WL008886
|
00697
|
BKID0MG0267
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1747009_121223APB_FTO_387350
|
1747009061NRG24121220230173683
|
462322106
|
12/12/2023
|
ASHIK GAFUR TADVI
|
ASHIK GAFUR TADVI
|
1747009061WL016721
|
00045
|
BARB0DBBURH
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1747009_160823APB_FTO_220788
|
1747009061NRG24150820230108387
|
684172073
|
16/08/2023
|
SANTOSH MAHAJAN
|
SANTOSH MAHAJAN
|
1747009061WL009094
|
00048
|
BKID0009532
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1747009_170823APB_FTO_223439
|
1747009061NRG24170820230109639
|
713447594
|
17/08/2023
|
ASHIK GAFUR
|
ASHIK GAFUR
|
1747009061WL009320
|
00415
|
SBIN0030188
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1747009_180124APB_FTO_435973
|
1747009061NRG24180120240213156
|
742701390
|
18/01/2024
|
BABURAO BISAN TADVI
|
BABURAO BISAN TADVI
|
1747009061WL019281
|
00415
|
SBIN0030188
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1747009_200923APB_FTO_277836
|
1747009061NRG24200920230129031
|
|
20/09/2023
|
AATMARAM PUNAMCHAND ENGLE
|
AATMARAM PUNAMCHAND ENGLE
|
1747009061WL011761
|
00354
|
PUNB0007400
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1747009_220923APB_FTO_281449
|
1747009061NRG24220920230130172
|
|
22/09/2023
|
KAILASH KASHINATH MAHAJAN
|
KAILASH KASHINATH MAHAJAN
|
1747009061WL011839
|
00415
|
SBIN0030188
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1747009_231023APB_FTO_329535
|
1747009061NRG24231020230144553
|
|
23/10/2023
|
MEHMUDA SUBHAM
|
MEHMUDA SUBHAM
|
1747009061WL013591
|
00415
|
SBIN0030188
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
MP1747009_231023APB_FTO_329535
|
1747009061NRG24231020230145138
|
|
23/10/2023
|
KAILASH KASHINATH MAHAJAN
|
KAILASH KASHINATH MAHAJAN
|
1747009061WL013662
|
00415
|
SBIN0030188
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1747009_240823APB_FTO_232725
|
1747009061NRG24240820230114090
|
796805738
|
24/08/2023
|
RUPESH SADASHIV
|
RUPESH SADASHIV
|
1747009061WL009845
|
00415
|
SBIN0030188
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
668
|
MP1747009_261023APB_FTO_333210
|
1747009061NRG24261020230147332
|
|
26/10/2023
|
MEHMUDA SUBHAM
|
MEHMUDA SUBHAM
|
1747009061WL013914
|
00415
|
SBIN0030188
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
MP1747009_270324APB_FTO_519617
|
1747009061NRG24270320240277469
|
397876587
|
27/03/2024
|
ASHUTOSH
|
ASHUTOSH
|
1747009061WL022796
|
00415
|
SBIN0030188
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
670
|
MP1747009_281023FTO_335779
|
1747009061NRG24281020230148973
|
|
28/10/2023
|
KAMLA BAI MAHAJAN
|
KAMLA BAI MAHAJAN
|
1747009061WL014149
|
00048
|
BKID0009532
|
1326
|
15/11/2023
|
Account closed
|
671
|
MP1747009_300723APB_FTO_194241
|
1747009061NRG24300720230095744
|
298920522
|
30/07/2023
|
SANTOSH MAHAJAN
|
SANTOSH MAHAJAN
|
1747009061WL007666
|
00048
|
BKID0009532
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1747009_291123FTO_368489
|
1747009061NRG24300920230134063
|
|
29/11/2023
|
SHANTRAM BALU
|
SHANTRAM BALU
|
1747009WL0012269
|
00415
|
SBIN0030188
|
1326
|
03/01/2024
|
Account closed
|
673
|
MP1747009_301023APB_FTO_338264
|
1747009061NRG24301020230149803
|
|
30/10/2023
|
KAILASH KASHINATH MAHAJAN
|
KAILASH KASHINATH MAHAJAN
|
1747009061WL014229
|
00415
|
SBIN0030188
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1747009_180423FTO_11590
|
1747009062NRG23250320230335054
|
649321044
|
18/04/2023
|
SALMA BAI RAJU
|
SALMA BAI RAJU
|
1747009WL0033611
|
00697
|
BKID0MG0297
|
1224
|
12/05/2023
|
No Such Account
|
675
|
MP1747009_180423FTO_11590
|
1747009062NRG23250320230335055
|
649321044
|
18/04/2023
|
ANTABAI YUVRAJ
|
ANTABAI YUVRAJ
|
1747009WL0033611
|
00048
|
BKID0009509
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
676
|
MP1747009_180423FTO_11590
|
1747009062NRG23250320230335056
|
649321044
|
18/04/2023
|
SANTOSH
|
SANTOSH
|
1747009WL0033611
|
00089
|
CBIN0283534
|
1224
|
12/05/2023
|
Account closed
|
677
|
MP1747009_060723APB_FTO_151273
|
1747009062NRG24060720230070565
|
807505554
|
06/07/2023
|
SANJA MULCHAND
|
SANJA MULCHAND
|
1747009062WL005276
|
00048
|
BKID0009509
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1747009_080623FTO_78299
|
1747009062NRG24070620230028770
|
322085786
|
08/06/2023
|
ANTABAI YUVRAJ
|
ANTABAI YUVRAJ
|
1747009062WL002122
|
00048
|
BKID0009509
|
884
|
15/06/2023
|
A/c Blocked or Frozen
|
679
|
MP1747009_120723FTO_163104
|
1747009062NRG24120720230076815
|
892116973
|
12/07/2023
|
Sabaskha Baldar
|
Sabaskha Baldar
|
1747009062WL005750
|
00048
|
BKID0009509
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
680
|
MP1747009_161123APB_FTO_357105
|
1747009062NRG24161120230158483
|
|
16/11/2023
|
SHERKHA LALKHA
|
SHERKHA LALKHA
|
1747009062WL015156
|
00697
|
BKID0MG0297
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
681
|
MP1747009_210623FTO_113796
|
1747009062NRG24200620230045776
|
574641594
|
21/06/2023
|
ISMAIL NAMDAR
|
ISMAIL NAMDAR
|
1747009062WL003426
|
00048
|
BKID0009509
|
1326
|
27/06/2023
|
No Such Account
|
682
|
MP1747009_210623FTO_113796
|
1747009062NRG24200620230046131
|
574641594
|
21/06/2023
|
Sabaskha Baldar
|
Sabaskha Baldar
|
1747009062WL003428
|
00048
|
BKID0009509
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
683
|
MP1747009_220623APB_FTO_118754
|
1747009062NRG24220620230048526
|
591344400
|
22/06/2023
|
SANJA MULCHAND
|
SANJA MULCHAND
|
1747009062WL003585
|
00048
|
BKID0009509
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1747009_230523FTO_53310
|
1747009062NRG24230520230015895
|
040388440
|
23/05/2023
|
MEENABAI MULI
|
MEENABAI MULI
|
1747009062WL000993
|
00048
|
BKID0009509
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
685
|
MP1747009_290523FTO_62698
|
1747009062NRG24290520230019537
|
090169095
|
29/05/2023
|
MEENABAI MULI
|
MEENABAI MULI
|
1747009062WL001288
|
00048
|
BKID0009509
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
686
|
MP1747009_290523FTO_62698
|
1747009062NRG24290520230019546
|
090169095
|
29/05/2023
|
ANTABAI YUVRAJ
|
ANTABAI YUVRAJ
|
1747009062WL001288
|
00048
|
BKID0009509
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
687
|
MP1747009_290523APB_FTO_62702
|
1747009062NRG24290520230019547
|
090169677
|
29/05/2023
|
rekha badu
|
rekha badu
|
1747009062WL001288
|
00048
|
BKID0009509
|
1326
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
MP1747009_200623FTO_111526
|
1747009063NRG23160620230339157
|
574670631
|
20/06/2023
|
Maru Sitaram Pawar
|
Maru Sitaram Pawar
|
1747009WL0034165
|
00048
|
BKID0009509
|
1224
|
27/06/2023
|
A/c Blocked or Frozen
|
689
|
MP1747009_280324APB_FTO_520594
|
1747009064NRG24270320240277702
|
397723182
|
28/03/2024
|
Suresh Hari
|
Suresh Hari
|
1747009064WL022811
|
00048
|
BKID0009509
|
1105
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
690
|
MP1747009_140923APB_FTO_264373
|
1747009065NRG24110920230124523
|
|
14/09/2023
|
Kamla Bai Davar
|
Kamla Bai Davar
|
1747009065WL011159
|
00048
|
BKID0009509
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1747009_310823FTO_242961
|
1747009065NRG24310820230117921
|
021969489
|
31/08/2023
|
IMAM JHAFAR
|
IMAM JHAFAR
|
1747009065WL010312
|
00048
|
BKID0009509
|
663
|
08/09/2023
|
Account closed
|
692
|
MP1747009_310823FTO_242961
|
1747009065NRG24310820230117922
|
021969489
|
31/08/2023
|
Hussain
|
Hussain
|
1747009065WL010312
|
00048
|
BKID0009509
|
442
|
08/09/2023
|
Account closed
|
693
|
MP1747009_130623FTO_89262
|
1747009067NRG23060620230339001
|
394198604
|
13/06/2023
|
vaman khere
|
vaman khere
|
1747009WL0034117
|
00048
|
BKID0009506
|
1224
|
17/06/2023
|
A/c Blocked or Frozen
|
694
|
MP1747009_130623FTO_89262
|
1747009067NRG23060620230339002
|
394198604
|
13/06/2023
|
vaman khere
|
vaman khere
|
1747009WL0034117
|
00048
|
BKID0009506
|
1224
|
17/06/2023
|
A/c Blocked or Frozen
|
695
|
MP1747009_030124APB_FTO_418990
|
1747009067NRG24030120240196364
|
684081324
|
03/01/2024
|
koshalya bai laximan
|
koshalya bai laximan
|
1747009067WL018263
|
00415
|
SBIN0007513
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1747009_030124APB_FTO_418990
|
1747009067NRG24030120240196389
|
684081324
|
03/01/2024
|
sanjay vishnu patil
|
sanjay vishnu patil
|
1747009067WL018263
|
00078
|
CNRB0004774
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1747009_110124APB_FTO_427576
|
1747009067NRG24110120240205451
|
685895614
|
11/01/2024
|
sanjay vishnu patil
|
sanjay vishnu patil
|
1747009067WL018844
|
00078
|
CNRB0004774
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1747009_130623APB_FTO_88752
|
1747009067NRG24130620230035006
|
394200341
|
13/06/2023
|
vimal bai dinkar patil
|
vimal bai dinkar patil
|
1747009067WL002715
|
00078
|
CNRB0017750
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1747009_150324APB_FTO_504677
|
1747009067NRG24150320240267298
|
475366337
|
15/03/2024
|
koshalya bai laximan
|
koshalya bai laximan
|
1747009067WL022147
|
00415
|
SBIN0007513
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
700
|
MP1747009_190324APB_FTO_509781
|
1747009067NRG24190320240270473
|
473641353
|
19/03/2024
|
kailash bhagawan sonvane
|
kailash bhagawan sonvane
|
1747009067WL022307
|
00462
|
UCBA0001717
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1747009_200623APB_FTO_113491
|
1747009067NRG24200620230044252
|
574699257
|
20/06/2023
|
vimal bai dinkar patil
|
vimal bai dinkar patil
|
1747009067WL003318
|
00078
|
CNRB0017750
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1747009_200623APB_FTO_113474
|
1747009067NRG24200620230044254
|
574694297
|
20/06/2023
|
vimal bai dinkar patil
|
vimal bai dinkar patil
|
1747009067WL003318
|
00078
|
CNRB0017750
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1747009_270324APB_FTO_519617
|
1747009067NRG24260320240276843
|
397876587
|
27/03/2024
|
kailash bhagawan sonvane
|
kailash bhagawan sonvane
|
1747009067WL022748
|
00462
|
UCBA0001717
|
221
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1747009_271223APB_FTO_410039
|
1747009067NRG24271220230189205
|
664018663
|
27/12/2023
|
koshalya bai laximan
|
koshalya bai laximan
|
1747009067WL017906
|
00415
|
SBIN0007513
|
663
|
12/03/2024
|
A/c Blocked or Frozen
|
705
|
MP1747009_291123APB_FTO_368487
|
1747009067NRG24291120230163463
|
|
29/11/2023
|
sanjay vishnu patil
|
sanjay vishnu patil
|
1747009067WL015681
|
00078
|
CNRB0004774
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1747009_010523APB_FTO_24963
|
1747009068NRG24010520230006985
|
640913818
|
01/05/2023
|
Laxmibai dayaram
|
Laxmibai dayaram
|
1747009068WL000414
|
00697
|
BKID0MG0270
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
707
|
MP1747009_070523APB_FTO_32064
|
1747009068NRG24070520230009365
|
687841844
|
07/05/2023
|
karan
|
karan
|
1747009068WL000548
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
708
|
MP1747009_121223APB_FTO_387350
|
1747009068NRG24111220230173112
|
462322106
|
12/12/2023
|
MALSING BABU
|
MALSING BABU
|
1747009068WL016642
|
00697
|
BKID0MG0270
|
1326
|
29/02/2024
|
A/c Blocked or Frozen
|
709
|
MP1747009_160523APB_FTO_44005
|
1747009068NRG24150520230013106
|
787291548
|
16/05/2023
|
RESHMABAI MANSARAM
|
RESHMABAI MANSARAM
|
1747009068WL000774
|
00697
|
BKID0MG0270
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1747009_171223APB_FTO_395528
|
1747009068NRG24161220230177357
|
645729811
|
17/12/2023
|
PUJA NARENDRA
|
PUJA NARENDRA
|
1747009068WL017084
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
711
|
MP1747009_180423APB_FTO_11504
|
1747009068NRG24180420230001853
|
649317926
|
18/04/2023
|
karan
|
karan
|
1747009068WL000110
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
712
|
MP1747009_191223APB_FTO_399017
|
1747009068NRG24181220230178848
|
645114085
|
19/12/2023
|
TELSINGH DHANJEE
|
TELSINGH DHANJEE
|
1747009068WL017203
|
00697
|
BKID0MG0270
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
713
|
MP1747009_191223APB_FTO_399017
|
1747009068NRG24191220230179520
|
645114085
|
19/12/2023
|
bhaiyalal more
|
bhaiyalal more
|
1747009068WL017283
|
00152
|
HDFC0003861
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
714
|
MP1747009_220423APB_FTO_15297
|
1747009068NRG24210420230002931
|
646013588
|
22/04/2023
|
Laxmibai dayaram
|
Laxmibai dayaram
|
1747009068WL000172
|
00697
|
BKID0MG0270
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
715
|
MP1747009_260324APB_FTO_517384
|
1747009068NRG24250320240275663
|
399966497
|
26/03/2024
|
PAWAN JAGDISH
|
PAWAN JAGDISH
|
1747009068WL022664
|
00703
|
AIRP0000001
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
716
|
MP1747009_270224APB_FTO_476941
|
1747009068NRG24260220240252781
|
301900462
|
27/02/2024
|
SACHIN ILLU
|
SACHIN ILLU
|
1747009068WL021370
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
717
|
MP1747009_270623APB_FTO_131793
|
1747009068NRG24270620230057124
|
702671536
|
27/06/2023
|
Santoshbai CHHATARSING
|
Santoshbai CHHATARSING
|
1747009068WL004126
|
00697
|
BKID0MG0270
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1747009_270623APB_FTO_131793
|
1747009068NRG24270620230057255
|
702671536
|
27/06/2023
|
RINKUBAI BASANT
|
RINKUBAI BASANT
|
1747009068WL004127
|
00697
|
BKID0MG0270
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
719
|
MP1747009_270623APB_FTO_131793
|
1747009068NRG24270620230057275
|
702671536
|
27/06/2023
|
SEVANTABAI DASHRATH
|
SEVANTABAI DASHRATH
|
1747009068WL004127
|
00697
|
BKID0MG0270
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1747009_070124APB_FTO_422859
|
1747009069NRG24060120240199249
|
686175617
|
07/01/2024
|
KUSUM JAMBEAR
|
KUSUM JAMBEAR
|
1747009069WL018522
|
00688
|
FINO0001001
|
884
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
721
|
MP1747009_160124APB_FTO_432692
|
1747009069NRG24150120240209647
|
706739267
|
16/01/2024
|
KUSUM JAMBEAR
|
KUSUM JAMBEAR
|
1747009069WL019122
|
00688
|
FINO0001001
|
1326
|
14/03/2024
|
Document Pending for Account Holder turning Major
|
722
|
MP1747009_270623APB_FTO_131793
|
1747009069NRG24270620230056789
|
702671536
|
27/06/2023
|
NIKITA GAWASKAR
|
NIKITA GAWASKAR
|
1747009069WL004118
|
00688
|
FINO0001001
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1747009_290623APB_FTO_137037
|
1747009069NRG24290620230059456
|
702222904
|
29/06/2023
|
SANJU BAI CHAUHAN BRIJALAL
|
SANJU BAI CHAUHAN BRIJALAL
|
1747009069WL004382
|
00048
|
BKID0009588
|
221
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
724
|
MP1747009_020623APB_FTO_69698
|
1747009070NRG24020620230024700
|
216449924
|
02/06/2023
|
KAVITABAI GOKUL
|
KAVITABAI GOKUL
|
1747009070WL001701
|
00462
|
UCBA0001717
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
725
|
MP1747009_110124APB_FTO_427576
|
1747009070NRG24110120240205686
|
685895614
|
11/01/2024
|
SANTOSH RAJARAM
|
SANTOSH RAJARAM
|
1747009070WL018861
|
00114
|
CBIN0MPDCAR
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1747009_090124APB_FTO_425373
|
1747009071NRG24090120240203920
|
686825907
|
09/01/2024
|
RAVINDRA INGLE
|
RAVINDRA INGLE
|
1747009071WL018755
|
00048
|
BKID0009509
|
1105
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
727
|
MP1747009_090124APB_FTO_425373
|
1747009071NRG24090120240203941
|
686825907
|
09/01/2024
|
RAGHUNATH NARAYAN
|
RAGHUNATH NARAYAN
|
1747009071WL018755
|
00697
|
BKID0MG0297
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
728
|
MP1747009_150124APB_FTO_431683
|
1747009071NRG24150120240209412
|
706497006
|
15/01/2024
|
RAVINDRA SUDHKAR MAHAJAN
|
RAVINDRA SUDHKAR MAHAJAN
|
1747009071WL019108
|
00697
|
BKID0MG0297
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1747009_161123APB_FTO_357105
|
1747009071NRG24151120230158161
|
|
16/11/2023
|
KADU KALU MAHAJAN
|
KADU KALU MAHAJAN
|
1747009071WL015116
|
00048
|
BKID0009509
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1747009_171223APB_FTO_395528
|
1747009071NRG24161220230177240
|
645729811
|
17/12/2023
|
KADU KALU MAHAJAN
|
KADU KALU MAHAJAN
|
1747009071WL017069
|
00048
|
BKID0009509
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1747009_221123APB_FTO_362395
|
1747009071NRG24221120230161233
|
|
22/11/2023
|
KADU KALU MAHAJAN
|
KADU KALU MAHAJAN
|
1747009071WL015378
|
00048
|
BKID0009509
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1747009_231223APB_FTO_404769
|
1747009071NRG24221220230183113
|
644333278
|
23/12/2023
|
KADU KALU MAHAJAN
|
KADU KALU MAHAJAN
|
1747009071WL017503
|
00048
|
BKID0009509
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1747009_231223APB_FTO_404769
|
1747009071NRG24221220230183191
|
644333278
|
23/12/2023
|
RAVINDRA SUDHKAR MAHAJAN
|
RAVINDRA SUDHKAR MAHAJAN
|
1747009071WL017506
|
00697
|
BKID0MG0297
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1747009_290324APB_FTO_522408
|
1747009071NRG24250320240276020
|
397872272
|
29/03/2024
|
RAVINDRA INGLE
|
RAVINDRA INGLE
|
1747009071WL022679
|
00048
|
BKID0009509
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1747009_021223APB_FTO_371823
|
1747009072NRG24021220230165633
|
|
02/12/2023
|
DURGA KAILASH
|
DURGA KAILASH
|
1747009072WL015952
|
00697
|
BKID0MG0286
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1747009_081223APB_FTO_381554
|
1747009072NRG24081220230170117
|
462216131
|
08/12/2023
|
DURGA KAILASH
|
DURGA KAILASH
|
1747009072WL016338
|
00697
|
BKID0MG0286
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1747009_081223APB_FTO_381554
|
1747009072NRG24081220230170164
|
462216131
|
08/12/2023
|
Parmanad Laxman
|
Parmanad Laxman
|
1747009072WL016338
|
00415
|
SBIN0007513
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1747009_161223APB_FTO_394496
|
1747009072NRG24161220230176580
|
643980941
|
16/12/2023
|
DURGA KAILASH
|
DURGA KAILASH
|
1747009072WL017002
|
00697
|
BKID0MG0286
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1747009_161223APB_FTO_394496
|
1747009072NRG24161220230176629
|
643980941
|
16/12/2023
|
Parmanad Laxman
|
Parmanad Laxman
|
1747009072WL017002
|
00415
|
SBIN0007513
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1747009_201123APB_FTO_359954
|
1747009072NRG24201120230160117
|
|
20/11/2023
|
DURGA KAILASH
|
DURGA KAILASH
|
1747009072WL015302
|
00697
|
BKID0MG0286
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1747009_221223APB_FTO_403855
|
1747009072NRG24221220230182938
|
644618503
|
22/12/2023
|
DURGA KAILASH
|
DURGA KAILASH
|
1747009072WL017499
|
00697
|
BKID0MG0286
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MP1747009_221223APB_FTO_403855
|
1747009072NRG24221220230183000
|
644618503
|
22/12/2023
|
Parmanad Laxman
|
Parmanad Laxman
|
1747009072WL017499
|
00415
|
SBIN0007513
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1747009_241123APB_FTO_364324
|
1747009072NRG24241120230162105
|
|
24/11/2023
|
DURGA KAILASH
|
DURGA KAILASH
|
1747009072WL015452
|
00697
|
BKID0MG0286
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1747009_130623FTO_89262
|
1747009073NRG23310520230338965
|
394198604
|
13/06/2023
|
AABASING
|
AABASING
|
1747009WL0034109
|
00048
|
BKID0009506
|
1224
|
17/06/2023
|
A/c Blocked or Frozen
|
745
|
MP1747009_130623FTO_89262
|
1747009073NRG23310520230338966
|
394198604
|
13/06/2023
|
AABASING
|
AABASING
|
1747009WL0034109
|
00048
|
BKID0009506
|
1020
|
17/06/2023
|
A/c Blocked or Frozen
|
746
|
MP1747009_010623APB_FTO_68049
|
1747009073NRG24010620230023451
|
209268766
|
01/06/2023
|
AABASING
|
AABASING
|
1747009073WL001605
|
00048
|
BKID0009506
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
747
|
MP1747009_031023APB_FTO_300993
|
1747009073NRG24031020230136317
|
|
03/10/2023
|
ANIL
|
ANIL
|
1747009073WL012508
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
748
|
MP1747009_080224APB_FTO_457132
|
1747009073NRG24070220240235605
|
|
08/02/2024
|
ANIL
|
ANIL
|
1747009073WL020482
|
00697
|
BKID0MG0270
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
749
|
MP1747009_090324APB_FTO_494046
|
1747009073NRG24090320240262933
|
475553421
|
09/03/2024
|
ANIL
|
ANIL
|
1747009073WL021863
|
00697
|
BKID0MG0270
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
750
|
MP1747009_120923APB_FTO_262138
|
1747009073NRG24120920230125242
|
|
12/09/2023
|
AABASING
|
AABASING
|
1747009073WL011228
|
00045
|
BARB0BURHAN
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
751
|
MP1747009_170523APB_FTO_45779
|
1747009073NRG24170520230013689
|
836217096
|
17/05/2023
|
Ranjit
|
Ranjit
|
1747009073WL000833
|
00703
|
AIRP0000001
|
442
|
24/05/2023
|
A/c Blocked or Frozen
|
752
|
MP1747009_220923APB_FTO_281449
|
1747009073NRG24190920230128814
|
|
22/09/2023
|
ANIL
|
ANIL
|
1747009073WL011725
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
753
|
MP1747009_191223APB_FTO_399019
|
1747009073NRG24191220230179179
|
645086774
|
19/12/2023
|
darbar
|
darbar
|
1747009073WL017262
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
754
|
MP1747009_191223APB_FTO_399019
|
1747009073NRG24191220230179182
|
645086774
|
19/12/2023
|
Ravindar
|
Ravindar
|
1747009073WL017262
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
755
|
MP1747009_191223APB_FTO_399019
|
1747009073NRG24191220230179205
|
645086774
|
19/12/2023
|
HATRI PAWAN
|
HATRI PAWAN
|
1747009073WL017262
|
00048
|
BKID0009506
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
756
|
MP1747009_191223APB_FTO_399019
|
1747009073NRG24191220230179221
|
645086774
|
19/12/2023
|
ASHOK
|
ASHOK
|
1747009073WL017262
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
757
|
MP1747009_240523APB_FTO_54679
|
1747009073NRG24240520230016836
|
040365834
|
24/05/2023
|
AMARSINGH GENDRAM
|
AMARSINGH GENDRAM
|
1747009073WL001052
|
00697
|
BKID0MG0270
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
758
|
MP1747009_240523APB_FTO_54679
|
1747009073NRG24240520230016838
|
040365834
|
24/05/2023
|
vishal
|
vishal
|
1747009073WL001052
|
00048
|
BKID0009506
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
759
|
MP1747009_270224APB_FTO_476941
|
1747009073NRG24270220240253198
|
301900462
|
27/02/2024
|
ANIL
|
ANIL
|
1747009073WL021382
|
00697
|
BKID0MG0270
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
760
|
MP1747009_291123APB_FTO_368487
|
1747009074NRG24281120230162928
|
|
29/11/2023
|
RAJU ATHAWALE
|
RAJU ATHAWALE
|
1747009074WL015589
|
00354
|
PUNB0007400
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1747009_060523APB_FTO_30989
|
1747009075NRG24060520230008754
|
687932878
|
06/05/2023
|
gaju bai
|
gaju bai
|
1747009075WL000525
|
00697
|
BKID0MG0270
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1747009_060823FTO_206022
|
1747009075NRG24060820230101903
|
453757145
|
06/08/2023
|
Rukhma Bai
|
Rukhma Bai
|
1747009075WL008349
|
00697
|
BKID0MG0270
|
2652
|
10/08/2023
|
No Such Account
|
763
|
MP1747009_130124APB_FTO_430215
|
1747009075NRG24130120240207455
|
684982264
|
13/01/2024
|
VIKKY PRAKASH
|
VIKKY PRAKASH
|
1747009075WL018944
|
00048
|
BKID0009532
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1747009_180523APB_FTO_47456
|
1747009075NRG24150520230012844
|
836142644
|
18/05/2023
|
gaju bai
|
gaju bai
|
1747009075WL000748
|
00697
|
BKID0MG0270
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1747009_200423APB_FTO_13535
|
1747009075NRG24200420230002480
|
647439615
|
20/04/2023
|
gaju bai
|
gaju bai
|
1747009075WL000146
|
00697
|
BKID0MG0270
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1747009_130623FTO_89262
|
1747009076NRG23130620230339092
|
394198604
|
13/06/2023
|
SUNIL
|
SUNIL
|
1747009WL0034156
|
00048
|
BKID0009506
|
1224
|
17/06/2023
|
A/c Blocked or Frozen
|
767
|
MP1747009_130623FTO_89262
|
1747009076NRG23130620230339093
|
394198604
|
13/06/2023
|
SUNIL
|
SUNIL
|
1747009WL0034156
|
00048
|
BKID0009506
|
1224
|
17/06/2023
|
A/c Blocked or Frozen
|
768
|
MP1747009_011123APB_FTO_341529
|
1747009076NRG24011120230151176
|
|
01/11/2023
|
Ashok
|
Ashok
|
1747009076WL014320
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1747009_011123APB_FTO_341529
|
1747009076NRG24011120230151182
|
|
01/11/2023
|
PRAKASH
|
PRAKASH
|
1747009076WL014320
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
770
|
MP1747009_011123APB_FTO_341529
|
1747009076NRG24011120230151205
|
|
01/11/2023
|
Rahul
|
Rahul
|
1747009076WL014322
|
00697
|
BKID0MG0270
|
1105
|
04/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
771
|
MP1747009_080823APB_FTO_210037
|
1747009076NRG24080820230104159
|
534311493
|
08/08/2023
|
RANJIT
|
RANJIT
|
1747009076WL008617
|
00697
|
BKID0MG0270
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1747009_080823APB_FTO_210037
|
1747009076NRG24080820230104160
|
534311493
|
08/08/2023
|
mukesh devsingh
|
mukesh devsingh
|
1747009076WL008618
|
00697
|
BKID0MG0270
|
1326
|
15/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
773
|
MP1747009_090124APB_FTO_425349
|
1747009076NRG24090120240203736
|
686825979
|
09/01/2024
|
PRAKASH
|
PRAKASH
|
1747009076WL018749
|
00691
|
IPOS0000001
|
663
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
774
|
MP1747009_131123APB_FTO_354286
|
1747009076NRG24131120230157094
|
|
13/11/2023
|
PRAKASH
|
PRAKASH
|
1747009076WL015014
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
775
|
MP1747009_160124APB_FTO_433258
|
1747009076NRG24160120240211305
|
706727500
|
16/01/2024
|
PRAKASH
|
PRAKASH
|
1747009076WL019197
|
00691
|
IPOS0000001
|
884
|
14/03/2024
|
Document Pending for Account Holder turning Major
|
776
|
MP1747009_080124FTO_423535
|
1747009076NRG24161220230177133
|
687091538
|
08/01/2024
|
Anil
|
Anil
|
1747009WL0017059
|
00688
|
FINO0001001
|
442
|
13/03/2024
|
A/c Blocked or Frozen
|
777
|
MP1747009_170823APB_FTO_223439
|
1747009076NRG24170820230109584
|
713447594
|
17/08/2023
|
Rajesh
|
Rajesh
|
1747009076WL009318
|
00697
|
BKID0MG0270
|
884
|
24/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
778
|
MP1747009_170823APB_FTO_223439
|
1747009076NRG24170820230109678
|
713447594
|
17/08/2023
|
MAHANDR DAVASING
|
MAHANDR DAVASING
|
1747009076WL009321
|
00697
|
BKID0MG0270
|
884
|
24/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
779
|
MP1747009_171223APB_FTO_395528
|
1747009076NRG24171220230177686
|
645729811
|
17/12/2023
|
JAMNA BAI
|
JAMNA BAI
|
1747009076WL017105
|
00045
|
BARB0BURHAN
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
780
|
MP1747009_181023APB_FTO_323539
|
1747009076NRG24181020230142319
|
|
18/10/2023
|
Rahul
|
Rahul
|
1747009076WL013342
|
00697
|
BKID0MG0270
|
1326
|
15/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
781
|
MP1747009_201223APB_FTO_400441
|
1747009076NRG24201220230180209
|
644821668
|
20/12/2023
|
pavan
|
pavan
|
1747009076WL017330
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
782
|
MP1747009_201223APB_FTO_400441
|
1747009076NRG24201220230180225
|
644821668
|
20/12/2023
|
suresh
|
suresh
|
1747009076WL017330
|
00045
|
BARB0BURHAN
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
783
|
MP1747009_201223APB_FTO_400441
|
1747009076NRG24201220230180228
|
644821668
|
20/12/2023
|
Mukesh
|
Mukesh
|
1747009076WL017330
|
00697
|
BKID0MG0270
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
784
|
MP1747009_201223APB_FTO_400441
|
1747009076NRG24201220230180253
|
644821668
|
20/12/2023
|
Rahul
|
Rahul
|
1747009076WL017331
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
785
|
MP1747009_220324APB_FTO_514476
|
1747009076NRG24220320240274062
|
399768686
|
22/03/2024
|
PRAKASH
|
PRAKASH
|
1747009076WL022532
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
786
|
MP1747009_220324APB_FTO_514476
|
1747009076NRG24220320240274133
|
399768686
|
22/03/2024
|
Rahul
|
Rahul
|
1747009076WL022533
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
787
|
MP1747009_220324APB_FTO_514476
|
1747009076NRG24220320240274144
|
399768686
|
22/03/2024
|
MAHANDR DAVASING
|
MAHANDR DAVASING
|
1747009076WL022533
|
00697
|
BKID0MG0270
|
1105
|
19/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
788
|
MP1747009_230124APB_FTO_440898
|
1747009076NRG24230120240219054
|
|
23/01/2024
|
Rahul
|
Rahul
|
1747009076WL019585
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
789
|
MP1747009_260623APB_FTO_128541
|
1747009076NRG24260620230054692
|
702144167
|
26/06/2023
|
Anil
|
Anil
|
1747009076WL004033
|
00697
|
BKID0MG0270
|
442
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1747009_290923APB_FTO_295544
|
1747009076NRG24290920230133834
|
|
29/09/2023
|
Ashok
|
Ashok
|
1747009076WL012232
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1747009_290923APB_FTO_295544
|
1747009076NRG24290920230133840
|
|
29/09/2023
|
PRAKASH
|
PRAKASH
|
1747009076WL012232
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
792
|
MP1747009_300324APB_FTO_523859
|
1747009076NRG24300320240280185
|
397727095
|
30/03/2024
|
PRAKASH
|
PRAKASH
|
1747009076WL022984
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Document Pending for Account Holder turning Major
|