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
|
MP1738009_130224APB_FTO_461623
|
1738009056NRG24120220241504616
|
|
13/02/2024
|
USHA BAI MERAVI
|
USHA BAI MERAVI
|
1738009056WL066130
|
00415
|
SBIN0003506
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1738009_221223APB_FTO_404309
|
1738009038NRG24221220231195807
|
644062371
|
22/12/2023
|
MAHARU PANCHTILAK
|
MAHARU PANCHTILAK
|
1738009038WL056570
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3
|
MP1738009_120124APB_FTO_429170
|
1738009032NRG24120120241336795
|
684491849
|
12/01/2024
|
BALRAM MERAVI
|
BALRAM MERAVI
|
1738009032WL060834
|
00415
|
SBIN0004510
|
1547
|
13/03/2024
|
invalid Bank Identifier
|
4
|
MP1738009_220423APB_FTO_14929
|
1738009043NRG24220420230049192
|
646535978
|
22/04/2023
|
chhannu
|
chhannu
|
1738009043WL002955
|
00415
|
SBIN0002872
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1738009_211223APB_FTO_402388
|
1738009043NRG24211220231183957
|
644469010
|
21/12/2023
|
kalam
|
kalam
|
1738009043WL056222
|
00089
|
CBIN0282832
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6
|
MP1738009_211223APB_FTO_402377
|
1738009043NRG24181220231168542
|
644050156
|
21/12/2023
|
KISHNI
|
KISHNI
|
1738009043WL055702
|
00089
|
CBIN0282832
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7
|
MP1738009_271123APB_FTO_366186
|
1738009041NRG24271120231105837
|
|
27/11/2023
|
vaishalee
|
vaishalee
|
1738009041WL052620
|
00415
|
SBIN0004510
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1738009_051123APB_FTO_346172
|
1738009040NRG24041120231063575
|
|
05/11/2023
|
krishnkumar
|
krishnkumar
|
1738009040WL050410
|
00415
|
SBIN0003506
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
9
|
MP1738009_260723FTO_188575
|
1738009039NRG24260720230882000
|
263685483
|
26/07/2023
|
dameshwari
|
dameshwari
|
1738009039WL033755
|
00415
|
SBIN0003506
|
1105
|
31/07/2023
|
Account closed
|
10
|
MP1738009_221223APB_FTO_404309
|
1738009038NRG24221220231195786
|
644062371
|
22/12/2023
|
RAVI DHURWEY
|
RAVI DHURWEY
|
1738009038WL056570
|
00415
|
SBIN0006964
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
MP1738009_221223APB_FTO_404309
|
1738009038NRG24221220231195783
|
644062371
|
22/12/2023
|
SARLA BAI
|
SARLA BAI
|
1738009038WL056570
|
00177
|
IOBA0000921
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12
|
MP1738009_221223APB_FTO_404309
|
1738009038NRG24221220231195778
|
644062371
|
22/12/2023
|
SANGITA
|
SANGITA
|
1738009038WL056570
|
00415
|
SBIN0001168
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
13
|
MP1738009_210623APB_FTO_115313
|
1738009036NRG24210620230657186
|
522999231
|
21/06/2023
|
RAMCHARAN
|
RAMCHARAN
|
1738009036WL024478
|
00697
|
BKID0NAMRGB
|
3094
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
MP1738009_210623APB_FTO_115313
|
1738009036NRG24210620230656555
|
522999231
|
21/06/2023
|
TANUJA
|
TANUJA
|
1738009036WL024460
|
00697
|
BKID0NAMRGB
|
3094
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1738009_300623FTO_140109
|
1738009034NRG24300620230762307
|
800063279
|
30/06/2023
|
dhaniram
|
dhaniram
|
1738009034WL027399
|
00415
|
SBIN0001168
|
1547
|
13/07/2023
|
No Such Account
|
16
|
MP1738009_300623FTO_140109
|
1738009034NRG24300620230762217
|
800063279
|
30/06/2023
|
Rajendra
|
Rajendra
|
1738009034WL027397
|
00089
|
CBIN0282041
|
1547
|
13/07/2023
|
No Such Account
|
17
|
MP1738009_300623FTO_140109
|
1738009034NRG24300620230762065
|
800063279
|
30/06/2023
|
devkan
|
devkan
|
1738009034WL027397
|
00691
|
IPOS0000001
|
1547
|
13/07/2023
|
No Such Account
|
18
|
MP1738009_300623FTO_140109
|
1738009034NRG24300620230762035
|
800063279
|
30/06/2023
|
Sulochana
|
Sulochana
|
1738009034WL027397
|
00415
|
SBIN0004510
|
1547
|
13/07/2023
|
No Such Account
|
19
|
MP1738009_110423APB_FTO_6819
|
1738009034NRG24110420230003158
|
639561422
|
11/04/2023
|
Rampyari
|
Rampyari
|
1738009034WL000282
|
00415
|
SBIN0004510
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
MP1738009_011123APB_FTO_341541
|
1738009034NRG24011120231048752
|
|
01/11/2023
|
Raj kumar
|
Raj kumar
|
1738009034WL049795
|
00468
|
UBIN0543292
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MP1738009_030723APB_FTO_145251
|
1738009034NRG24010720230776550
|
799576464
|
03/07/2023
|
Sarita bai
|
Sarita bai
|
1738009034WL027897
|
00697
|
BKID0NAMRGB
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
22
|
MP1738009_310823APB_FTO_243293
|
1738009033NRG24310820230913785
|
067883718
|
31/08/2023
|
mishrilal
|
mishrilal
|
1738009033WL038356
|
00089
|
CBIN0282041
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1738009_230124FTO_441108
|
1738009052NRG24230120241407579
|
|
23/01/2024
|
REWARAM jamre
|
REWARAM jamre
|
1738009WL0062909
|
00415
|
SBIN0004510
|
221
|
24/04/2024
|
Account closed
|
24
|
MP1738009_211223APB_FTO_402374
|
1738009052NRG24211220231187873
|
644050097
|
21/12/2023
|
LAVLESH YADAV
|
LAVLESH YADAV
|
1738009052WL056345
|
00176
|
IDIB000D523
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
25
|
MP1738009_141223APB_FTO_391343
|
1738009032NRG24141220231150868
|
|
14/12/2023
|
AMARLAL
|
AMARLAL
|
1738009032WL055043
|
00089
|
CBIN0282041
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1738009_141223APB_FTO_391343
|
1738009032NRG24141220231150836
|
|
14/12/2023
|
ANILKUMAR
|
ANILKUMAR
|
1738009032WL055043
|
00089
|
CBIN0282041
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1738009_270124APB_FTO_445100
|
1738009030NRG24270120241429573
|
005648678
|
27/01/2024
|
kailash
|
kailash
|
1738009WL063607
|
00415
|
SBIN0004510
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1738009_231223APB_FTO_405314
|
1738009043NRG24231220231198303
|
644283882
|
23/12/2023
|
dINESH pANDRE
|
dINESH pANDRE
|
1738009043WL056676
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
29
|
MP1738009_231223APB_FTO_405314
|
1738009043NRG24231220231198302
|
644283882
|
23/12/2023
|
Shita
|
Shita
|
1738009043WL056676
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
30
|
MP1738009_231223APB_FTO_405314
|
1738009043NRG24231220231198297
|
644283882
|
23/12/2023
|
DIVANSINGH
|
DIVANSINGH
|
1738009043WL056676
|
00415
|
SBIN0002872
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
31
|
MP1738009_231223APB_FTO_405314
|
1738009043NRG24231220231198293
|
644283882
|
23/12/2023
|
Chito
|
Chito
|
1738009043WL056676
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
32
|
MP1738009_231223APB_FTO_405314
|
1738009043NRG24231220231198292
|
644283882
|
23/12/2023
|
Patiram
|
Patiram
|
1738009043WL056676
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
33
|
MP1738009_231223APB_FTO_405314
|
1738009043NRG24231220231198287
|
644283882
|
23/12/2023
|
JOTSINGH
|
JOTSINGH
|
1738009043WL056676
|
00415
|
SBIN0002872
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
34
|
MP1738009_160224APB_FTO_465752
|
1738009043NRG24160220241531323
|
303152204
|
16/02/2024
|
laxman
|
laxman
|
1738009043WL067188
|
00415
|
SBIN0002872
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1738009_011123FTO_340537
|
1738009042NRG24011120231047815
|
|
01/11/2023
|
Rambati Tekam
|
Rambati Tekam
|
1738009042WL049742
|
00415
|
SBIN0002872
|
1428
|
04/01/2024
|
Account closed
|
36
|
MP1738009_220324APB_FTO_514773
|
1738009039NRG24220320241666356
|
473449953
|
22/03/2024
|
prakash
|
prakash
|
1738009039WL073985
|
00415
|
SBIN0004510
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MP1738009_220324APB_FTO_514773
|
1738009036NRG24220320241666762
|
473449953
|
22/03/2024
|
URMILA
|
URMILA
|
1738009036WL074002
|
00697
|
BKID0NAMRGB
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1738009_101123APB_FTO_352430
|
1738009034NRG24101120231082286
|
|
10/11/2023
|
Raj kumar
|
Raj kumar
|
1738009034WL051281
|
00468
|
UBIN0543292
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1738009_210623APB_FTO_115687
|
1738009032NRG24210620230660588
|
522994664
|
21/06/2023
|
Mantora Choukse
|
Mantora Choukse
|
1738009032WL024563
|
00697
|
BKID0MG1315
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1738009_210623APB_FTO_115687
|
1738009032NRG24210620230660530
|
522994664
|
21/06/2023
|
ramkuarbai
|
ramkuarbai
|
1738009032WL024563
|
00089
|
CBIN0282041
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1738009_030723APB_FTO_145300
|
1738009027NRG24030720230797748
|
799576548
|
03/07/2023
|
MAHARIN
|
MAHARIN
|
1738009027WL028628
|
00176
|
IDIB000D523
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
MP1738009_211023APB_FTO_327407
|
1738009047NRG24211020231001929
|
|
21/10/2023
|
Tulsiram
|
Tulsiram
|
1738009047WL047874
|
00089
|
CBIN0282832
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1738009_040523APB_FTO_29360
|
1738009000NRG24040520230132900
|
686912380
|
04/05/2023
|
GOVIND
|
GOVIND
|
1738009WL007088
|
00415
|
SBIN0004510
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1738009_130423APB_FTO_8504
|
1738009000NRG24130420230011930
|
640124838
|
13/04/2023
|
mangli bai
|
mangli bai
|
1738009WL000733
|
00415
|
SBIN0003506
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1738009_040224APB_FTO_452635
|
1738009000NRG24040220241469565
|
004748496
|
04/02/2024
|
CHANDAN
|
CHANDAN
|
1738009WL064884
|
00415
|
SBIN0004510
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1738009_050124APB_FTO_421791
|
1738009000NRG24040120241283553
|
686376511
|
05/01/2024
|
BALIRAM
|
BALIRAM
|
1738009WL059181
|
00697
|
BKID0MG1325
|
3315
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1738009_140423FTO_8967
|
1738009000NRG24140420230014046
|
640102793
|
14/04/2023
|
Laxmi Dhurwey
|
Laxmi Dhurwey
|
1738009WL000854
|
00697
|
BKID0MG1315
|
1326
|
12/05/2023
|
No Such Account
|
48
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805692
|
298046194
|
07/06/2023
|
rakesh
|
rakesh
|
1738009WL0190609
|
00415
|
SBIN0004510
|
612
|
12/06/2023
|
No Such Account
|
49
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805691
|
298046194
|
07/06/2023
|
rakesh
|
rakesh
|
1738009WL0190609
|
00415
|
SBIN0004510
|
408
|
12/06/2023
|
No Such Account
|
50
|
MP1738009_070623FTO_76355
|
1738009000NRG24070620230469036
|
298089340
|
07/06/2023
|
MALTI BAI
|
MALTI BAI
|
1738009WL019115
|
00415
|
SBIN0004510
|
1547
|
12/06/2023
|
No Such Account
|
51
|
MP1738009_080523APB_FTO_33379
|
1738009000NRG24070520230161446
|
687488571
|
08/05/2023
|
papular
|
papular
|
1738009WL008428
|
00415
|
SBIN0004510
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1738009_061223FTO_378104
|
1738009000NRG24061220231123253
|
462788278
|
06/12/2023
|
Sukhearin Dhurwey
|
Sukhearin Dhurwey
|
1738009WL0053772
|
00089
|
CBIN0282832
|
1547
|
29/02/2024
|
No Such Account
|
53
|
MP1738009_061223FTO_378104
|
1738009000NRG24061220231123252
|
462788278
|
06/12/2023
|
kunti
|
kunti
|
1738009WL0053772
|
00176
|
IDIB000D523
|
1547
|
29/02/2024
|
No Such Account
|
54
|
MP1738009_061023APB_FTO_306815
|
1738009000NRG24061020230957889
|
|
06/10/2023
|
meena
|
meena
|
1738009WL043855
|
00089
|
CBIN0282041
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1738009_061023APB_FTO_306815
|
1738009000NRG24061020230957880
|
|
06/10/2023
|
MANGLI MERAVI
|
MANGLI MERAVI
|
1738009WL043855
|
00415
|
SBIN0004510
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1738009_070723FTO_153468
|
1738009000NRG24060720230823915
|
844266959
|
07/07/2023
|
manoj
|
manoj
|
1738009WL0029663
|
00468
|
UBIN0543292
|
1547
|
13/07/2023
|
No Such Account
|
57
|
MP1738009_060623APB_FTO_75953
|
1738009000NRG24060620230460748
|
298064868
|
06/06/2023
|
YASHODIYA BHUSADI
|
YASHODIYA BHUSADI
|
1738009WL018824
|
00176
|
IDIB000D523
|
3094
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
MP1738009_060623APB_FTO_75953
|
1738009000NRG24050620230459822
|
298064868
|
06/06/2023
|
kamla
|
kamla
|
1738009WL018804
|
00089
|
CBIN0282832
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1738009_060623APB_FTO_75953
|
1738009000NRG24050620230459732
|
298064868
|
06/06/2023
|
Brijlal
|
Brijlal
|
1738009WL018803
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1738009_050523APB_FTO_30541
|
1738009000NRG24050520230147971
|
688835025
|
05/05/2023
|
BARATIN BAI
|
BARATIN BAI
|
1738009WL007837
|
00697
|
BKID0MG1315
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1738009_050523APB_FTO_30541
|
1738009000NRG24050520230147961
|
688835025
|
05/05/2023
|
RATIYA BAI
|
RATIYA BAI
|
1738009WL007837
|
00697
|
BKID0MG1315
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
MP1738009_050523APB_FTO_30541
|
1738009000NRG24050520230147954
|
688835025
|
05/05/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1738009WL007837
|
00697
|
BKID0MG1315
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
MP1738009_050523APB_FTO_30541
|
1738009000NRG24050520230146023
|
688835025
|
05/05/2023
|
santosh kumar meravi
|
santosh kumar meravi
|
1738009WL007762
|
00415
|
SBIN0004510
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1738009_050523APB_FTO_30552
|
1738009000NRG24050520230143945
|
688766514
|
05/05/2023
|
somkali
|
somkali
|
1738009WL007644
|
00697
|
BKID0NAMRGB
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1738009_050623APB_FTO_73933
|
1738009000NRG24050620230443940
|
261419025
|
05/06/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009WL018398
|
00697
|
BKID0MG1315
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1738009_050623APB_FTO_73933
|
1738009000NRG24050620230443979
|
261419025
|
05/06/2023
|
NARBAD
|
NARBAD
|
1738009WL018398
|
00415
|
SBIN0004510
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1738009_050623APB_FTO_73933
|
1738009000NRG24050620230444024
|
261419025
|
05/06/2023
|
MINTA BAI
|
MINTA BAI
|
1738009WL018398
|
00697
|
BKID0MG1315
|
663
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1738009_030623APB_FTO_70523
|
1738009000NRG24030620230426756
|
216039911
|
03/06/2023
|
SHERSINGH
|
SHERSINGH
|
1738009WL017812
|
00089
|
CBIN0282832
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1738009_030623APB_FTO_70523
|
1738009000NRG24030620230426724
|
216039911
|
03/06/2023
|
Jaisingh
|
Jaisingh
|
1738009WL017812
|
00089
|
CBIN0282832
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1738009_030623APB_FTO_70521
|
1738009000NRG24030620230426008
|
216039981
|
03/06/2023
|
KANTA
|
KANTA
|
1738009WL017796
|
00697
|
BKID0MG1314
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1738009_070623FTO_76849
|
1738009000NRG24070620230473177
|
298089486
|
07/06/2023
|
Jhuni bai
|
Jhuni bai
|
1738009WL019248
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
No Such Account
|
72
|
MP1738009_070623APB_FTO_76890
|
1738009000NRG24070620230473168
|
298089457
|
07/06/2023
|
Bhagvat
|
Bhagvat
|
1738009WL019248
|
00089
|
CBIN0282832
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1738009_070623FTO_76849
|
1738009000NRG24070620230472543
|
298089486
|
07/06/2023
|
Sunnabai
|
Sunnabai
|
1738009WL019232
|
00415
|
SBIN0002872
|
1547
|
12/06/2023
|
Account closed
|
74
|
MP1738009_060224APB_FTO_454977
|
1738009000NRG24060220241474990
|
004510131
|
06/02/2024
|
Munshi
|
Munshi
|
1738009WL065085
|
00089
|
CBIN0282832
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1738009_051223APB_FTO_375120
|
1738009000NRG24051220231121735
|
|
05/12/2023
|
vaishalee
|
vaishalee
|
1738009WL053660
|
00415
|
SBIN0004510
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1738009_050523APB_FTO_30529
|
1738009000NRG24050520230145400
|
688786321
|
05/05/2023
|
Geeta Dhurwe
|
Geeta Dhurwe
|
1738009WL007725
|
00697
|
BKID0MG1315
|
442
|
15/05/2023
|
A/c Blocked or Frozen
|
77
|
MP1738009_020623FTO_70181
|
1738009000NRG24020620230420358
|
216154371
|
02/06/2023
|
DINESH
|
DINESH
|
1738009WL017601
|
00415
|
SBIN0003506
|
1547
|
07/06/2023
|
No Such Account
|
78
|
MP1738009_020523FTO_26411
|
1738009000NRG24020520230122080
|
690350309
|
02/05/2023
|
Sukartin
|
Sukartin
|
1738009WL006562
|
00176
|
IDIB000D523
|
1105
|
15/05/2023
|
No Such Account
|
79
|
MP1738009_020523APB_FTO_26477
|
1738009000NRG24020520230120333
|
690378053
|
02/05/2023
|
papular
|
papular
|
1738009WL006499
|
00415
|
SBIN0004510
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1738009_020523APB_FTO_26477
|
1738009000NRG24020520230116951
|
690378053
|
02/05/2023
|
manki bai
|
manki bai
|
1738009WL006330
|
00697
|
BKID0MG1315
|
663
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
MP1738009_020523APB_FTO_26477
|
1738009000NRG24020520230116926
|
690378053
|
02/05/2023
|
SUNTI BAI
|
SUNTI BAI
|
1738009WL006330
|
00697
|
BKID0MG1315
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1738009_020523APB_FTO_26477
|
1738009000NRG24020520230116909
|
690378053
|
02/05/2023
|
MINTA BAI
|
MINTA BAI
|
1738009WL006330
|
00697
|
BKID0MG1315
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1738009_020523APB_FTO_26477
|
1738009000NRG24020520230116900
|
690378053
|
02/05/2023
|
BUDHKUNWER
|
BUDHKUNWER
|
1738009WL006330
|
00697
|
BKID0MG1315
|
663
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
MP1738009_020523APB_FTO_26477
|
1738009000NRG24020520230116828
|
690378053
|
02/05/2023
|
SHARDA BAI
|
SHARDA BAI
|
1738009WL006330
|
00697
|
BKID0MG1315
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1738009_050523APB_FTO_30552
|
1738009000NRG24050520230142585
|
688766514
|
05/05/2023
|
RAMBAI
|
RAMBAI
|
1738009WL007567
|
00697
|
BKID0MG1315
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1738009_050523APB_FTO_29748
|
1738009000NRG24050520230142052
|
689129940
|
05/05/2023
|
Bhagvat
|
Bhagvat
|
1738009WL007541
|
00089
|
CBIN0282832
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1738009_030623APB_FTO_70955
|
1738009000NRG24030620230430618
|
216030028
|
03/06/2023
|
Kuvar
|
Kuvar
|
1738009WL017972
|
00415
|
SBIN0002872
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1738009_030224APB_FTO_452138
|
1738009000NRG24030220241468250
|
004748456
|
03/02/2024
|
kailash
|
kailash
|
1738009WL064843
|
00415
|
SBIN0004510
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1738009_060723FTO_151560
|
1738009000NRG23230620231808292
|
807267916
|
06/07/2023
|
chotelal
|
chotelal
|
1738009WL0191355
|
00415
|
SBIN0002872
|
1020
|
14/07/2023
|
Account closed
|
90
|
MP1738009_060723FTO_151560
|
1738009000NRG23230620231808291
|
807267916
|
06/07/2023
|
chotelal
|
chotelal
|
1738009WL0191355
|
00415
|
SBIN0002872
|
1428
|
14/07/2023
|
Account closed
|
91
|
MP1738009_060723FTO_151560
|
1738009000NRG23230620231808289
|
807267916
|
06/07/2023
|
Umendra
|
Umendra
|
1738009WL0191353
|
00415
|
SBIN0004510
|
408
|
14/07/2023
|
No Such Account
|
92
|
MP1738009_060723FTO_151560
|
1738009000NRG23230620231808288
|
807267916
|
06/07/2023
|
PURANLAL
|
PURANLAL
|
1738009WL0191352
|
00697
|
BKID0MG1311
|
1428
|
14/07/2023
|
Account closed
|
93
|
MP1738009_060723FTO_151560
|
1738009000NRG23230620231808287
|
807267916
|
06/07/2023
|
GYANSINGH
|
GYANSINGH
|
1738009WL0191352
|
00697
|
BKID0MG1311
|
1428
|
14/07/2023
|
No Such Account
|
94
|
MP1738009_070623FTO_76980
|
1738009000NRG23230520231806946
|
298046194
|
07/06/2023
|
Keshar
|
Keshar
|
1738009WL0190922
|
00176
|
IDIB000D523
|
1428
|
12/06/2023
|
A/c Blocked or Frozen
|
95
|
MP1738009_070623FTO_76980
|
1738009000NRG23230520231806945
|
298046194
|
07/06/2023
|
Keshar
|
Keshar
|
1738009WL0190922
|
00176
|
IDIB000D523
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
96
|
MP1738009_070623FTO_76980
|
1738009000NRG23230520231806942
|
298046194
|
07/06/2023
|
FAGAN SINGH
|
FAGAN SINGH
|
1738009WL0190922
|
00176
|
IDIB000D523
|
1428
|
12/06/2023
|
No Such Account
|
97
|
MP1738009_070623FTO_76980
|
1738009000NRG23230520231806919
|
298046194
|
07/06/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1738009WL0190910
|
00468
|
UBIN0543292
|
1020
|
12/06/2023
|
Account closed
|
98
|
MP1738009_070623FTO_76980
|
1738009000NRG23230520231806918
|
298046194
|
07/06/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1738009WL0190910
|
00468
|
UBIN0543292
|
1224
|
12/06/2023
|
Account closed
|
99
|
MP1738009_070623FTO_76980
|
1738009000NRG23220520231806896
|
298046194
|
07/06/2023
|
PUSPA DHURWEY
|
PUSPA DHURWEY
|
1738009WL0190901
|
00176
|
IDIB000D523
|
1428
|
12/06/2023
|
No Such Account
|
100
|
MP1738009_070623FTO_76980
|
1738009000NRG23200520231806477
|
298046194
|
07/06/2023
|
sanjay
|
sanjay
|
1738009WL0190826
|
00415
|
SBIN0004510
|
1428
|
12/06/2023
|
No Such Account
|
101
|
MP1738009_070623FTO_76980
|
1738009000NRG23190520231806219
|
298046194
|
07/06/2023
|
BHAWAN PRASAD GOUTAM
|
BHAWAN PRASAD GOUTAM
|
1738009WL0190754
|
00415
|
SBIN0004510
|
3060
|
12/06/2023
|
No Such Account
|
102
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805766
|
298046194
|
07/06/2023
|
Sunita Markam
|
Sunita Markam
|
1738009WL0190628
|
00089
|
CBIN0282832
|
1428
|
12/06/2023
|
Account closed
|
103
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805765
|
298046194
|
07/06/2023
|
Sunita Markam
|
Sunita Markam
|
1738009WL0190628
|
00089
|
CBIN0282832
|
1428
|
12/06/2023
|
Account closed
|
104
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805764
|
298046194
|
07/06/2023
|
Sunita Markam
|
Sunita Markam
|
1738009WL0190628
|
00089
|
CBIN0282832
|
1224
|
12/06/2023
|
Account closed
|
105
|
MP1738009_060723FTO_151560
|
1738009000NRG23160520231805746
|
807267916
|
06/07/2023
|
jhamila
|
jhamila
|
1738009WL0190621
|
00468
|
UBIN0543292
|
1224
|
14/07/2023
|
Account closed
|
106
|
MP1738009_060723FTO_151560
|
1738009000NRG23160520231805745
|
807267916
|
06/07/2023
|
jhamila
|
jhamila
|
1738009WL0190621
|
00468
|
UBIN0543292
|
1020
|
14/07/2023
|
Account closed
|
107
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805731
|
298046194
|
07/06/2023
|
DUKLI
|
DUKLI
|
1738009WL0190616
|
00697
|
BKID0MG1314
|
816
|
12/06/2023
|
No Such Account
|
108
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805719
|
298046194
|
07/06/2023
|
JAMLAL MARKAM
|
JAMLAL MARKAM
|
1738009WL0190615
|
00415
|
SBIN0004510
|
1224
|
12/06/2023
|
No Such Account
|
109
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805717
|
298046194
|
07/06/2023
|
CHHOTU
|
CHHOTU
|
1738009WL0190615
|
00176
|
IDIB000D523
|
3264
|
12/06/2023
|
No Such Account
|
110
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805707
|
298046194
|
07/06/2023
|
TEJRAM
|
TEJRAM
|
1738009WL0190613
|
00089
|
CBIN0282832
|
204
|
12/06/2023
|
No Such Account
|
111
|
MP1738009_160523APB_FTO_44068
|
1738009056NRG24160520230228127
|
787221815
|
16/05/2023
|
MEENA RAHANGDALE
|
MEENA RAHANGDALE
|
1738009056WL011202
|
00415
|
SBIN0003506
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1738009_030723APB_FTO_145290
|
1738009056NRG24030720230795176
|
799576474
|
03/07/2023
|
OMLAL MARKAM
|
OMLAL MARKAM
|
1738009056WL028541
|
00415
|
SBIN0003506
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
113
|
MP1738009_271023APB_FTO_334933
|
1738009054NRG24271020231027025
|
|
27/10/2023
|
JAGAN SINGH
|
JAGAN SINGH
|
1738009054WL048934
|
00697
|
BKID0MG1315
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1738009_141123APB_FTO_355504
|
1738009052NRG24141120231092507
|
|
14/11/2023
|
REWARAM
|
REWARAM
|
1738009052WL051723
|
00415
|
SBIN0004510
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1738009_221223APB_FTO_404021
|
1738009032NRG24221220231193935
|
644089265
|
22/12/2023
|
ANILKUMAR
|
ANILKUMAR
|
1738009032WL056512
|
00089
|
CBIN0282041
|
1768
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1738009_220423FTO_14928
|
1738009043NRG24220420230049182
|
646594440
|
22/04/2023
|
bhagrti
|
bhagrti
|
1738009043WL002955
|
00089
|
CBIN0281494
|
1547
|
12/05/2023
|
No Such Account
|
117
|
MP1738009_041123APB_FTO_345699
|
1738009043NRG24041120231060064
|
|
04/11/2023
|
PARASRAM
|
PARASRAM
|
1738009043WL050273
|
00089
|
CBIN0282832
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1738009_040723APB_FTO_146345
|
1738009043NRG24030720230801402
|
807050842
|
04/07/2023
|
supsingh
|
supsingh
|
1738009043WL028743
|
00415
|
SBIN0002872
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1738009_040723APB_FTO_146939
|
1738009036NRG24040720230802667
|
807040979
|
04/07/2023
|
BIRSINGH KUSRE
|
BIRSINGH KUSRE
|
1738009036WL028789
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
120
|
MP1738009_300823APB_FTO_241854
|
1738009034NRG24290820230912594
|
021847076
|
30/08/2023
|
Raj kumar
|
Raj kumar
|
1738009034WL038216
|
00089
|
CBIN0282041
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1738009_240623APB_FTO_123431
|
1738009034NRG24240620230697910
|
702997398
|
24/06/2023
|
Manisha Yadav
|
Manisha Yadav
|
1738009034WL025574
|
00697
|
BKID0MG1315
|
1547
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
122
|
MP1738009_240623FTO_123416
|
1738009034NRG24240620230697900
|
702997349
|
24/06/2023
|
devkan
|
devkan
|
1738009034WL025574
|
00691
|
IPOS0000001
|
1547
|
05/07/2023
|
No Such Account
|
123
|
MP1738009_240623APB_FTO_123431
|
1738009034NRG24230620230680369
|
702997398
|
24/06/2023
|
sunita dhurwey
|
sunita dhurwey
|
1738009034WL025054
|
00697
|
BKID0NAMRGB
|
1547
|
06/07/2023
|
Account closed
|
124
|
MP1738009_240623APB_FTO_123431
|
1738009034NRG24230620230680354
|
702997398
|
24/06/2023
|
Rajendra bisen
|
Rajendra bisen
|
1738009034WL025054
|
00697
|
BKID0MG1315
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1738009_240623FTO_123416
|
1738009034NRG24230620230680352
|
702997349
|
24/06/2023
|
Rajendra
|
Rajendra
|
1738009034WL025054
|
00089
|
CBIN0282041
|
1547
|
05/07/2023
|
No Such Account
|
126
|
MP1738009_240623FTO_123416
|
1738009034NRG24230620230680278
|
702997349
|
24/06/2023
|
kunti bai
|
kunti bai
|
1738009034WL025054
|
00089
|
CBIN0282041
|
1547
|
05/07/2023
|
No Such Account
|
127
|
MP1738009_240623FTO_123416
|
1738009034NRG24230620230679363
|
702997349
|
24/06/2023
|
dhaniram
|
dhaniram
|
1738009034WL025032
|
00415
|
SBIN0001168
|
1547
|
05/07/2023
|
No Such Account
|
128
|
MP1738009_131223APB_FTO_389474
|
1738009033NRG24131220231146096
|
|
13/12/2023
|
tamsingh
|
tamsingh
|
1738009033WL054875
|
00089
|
CBIN0282041
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1738009_291023APB_FTO_337058
|
1738009032NRG24291020231035956
|
|
29/10/2023
|
meena
|
meena
|
1738009032WL049287
|
00089
|
CBIN0282041
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1738009_291023APB_FTO_337058
|
1738009032NRG24291020231035927
|
|
29/10/2023
|
BALRAM MERAVI
|
BALRAM MERAVI
|
1738009032WL049286
|
00415
|
SBIN0004510
|
3094
|
15/11/2023
|
invalid Bank Identifier
|
131
|
MP1738009_060523FTO_31407
|
1738009000NRG24050520230149362
|
106339970
|
06/05/2023
|
rakesh
|
rakesh
|
1738009WL007897
|
00415
|
SBIN0004510
|
1547
|
02/06/2023
|
No Such Account
|
132
|
MP1738009_080723FTO_154431
|
1738009000NRG23300620231808531
|
843937479
|
08/07/2023
|
ANITA
|
ANITA
|
1738009WL0191450
|
00697
|
BKID0MG1311
|
612
|
13/07/2023
|
No Such Account
|
133
|
MP1738009_040523APB_FTO_29307
|
1738009000NRG24040520230133421
|
686952045
|
04/05/2023
|
BAHAL SINGH
|
BAHAL SINGH
|
1738009WL007115
|
00697
|
BKID0MG1315
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1738009_040523APB_FTO_29307
|
1738009000NRG24040520230136992
|
686952045
|
04/05/2023
|
sarita
|
sarita
|
1738009WL007285
|
00468
|
UBIN0543292
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1738009_040523APB_FTO_29307
|
1738009000NRG24040520230137034
|
686952045
|
04/05/2023
|
kalabai
|
kalabai
|
1738009WL007287
|
00468
|
UBIN0543292
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1738009_040523FTO_29613
|
1738009000NRG24040520230140436
|
687000579
|
04/05/2023
|
LAXMAN
|
LAXMAN
|
1738009WL007469
|
00415
|
SBIN0004510
|
3315
|
15/05/2023
|
Account closed
|
137
|
MP1738009_050623APB_FTO_73915
|
1738009000NRG24050620230453679
|
261410634
|
05/06/2023
|
GANGA NAGESHWAR
|
GANGA NAGESHWAR
|
1738009WL018679
|
00697
|
BKID0NAMRGB
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1738009_050623APB_FTO_73915
|
1738009000NRG24050620230453651
|
261410634
|
05/06/2023
|
ganeshwar
|
ganeshwar
|
1738009WL018679
|
00415
|
SBIN0004510
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1738009_050623FTO_73958
|
1738009000NRG24050620230444182
|
261419324
|
05/06/2023
|
bhupend
|
bhupend
|
1738009WL018402
|
00415
|
SBIN0004510
|
1326
|
09/06/2023
|
Account closed
|
140
|
MP1738009_050623FTO_73958
|
1738009000NRG24040620230441054
|
261419324
|
05/06/2023
|
Pallavi
|
Pallavi
|
1738009WL018320
|
00688
|
FINO0001001
|
1547
|
09/06/2023
|
No Such Account
|
141
|
MP1738009_050623APB_FTO_73915
|
1738009000NRG24040620230440807
|
261410634
|
05/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1738009WL018311
|
00415
|
SBIN0004510
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1738009_040523FTO_29613
|
1738009000NRG24040520230140351
|
687000579
|
04/05/2023
|
JANKI
|
JANKI
|
1738009WL007466
|
00415
|
SBIN0003506
|
1326
|
15/05/2023
|
Account closed
|
143
|
MP1738009_040523APB_FTO_29438
|
1738009000NRG24040520230140110
|
686901783
|
04/05/2023
|
YADU BISEN
|
YADU BISEN
|
1738009WL007451
|
00468
|
UBIN0543292
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
MP1738009_060324APB_FTO_488233
|
1738009000NRG24040320241604158
|
473585205
|
06/03/2024
|
BARNALA SINGH
|
BARNALA SINGH
|
1738009WL070477
|
00415
|
SBIN0003506
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1738009_030623APB_FTO_70518
|
1738009000NRG24030620230426112
|
216047755
|
03/06/2023
|
TARUN
|
TARUN
|
1738009WL017799
|
00697
|
BKID0MG1314
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1738009_030623APB_FTO_70518
|
1738009000NRG24030620230426110
|
216047755
|
03/06/2023
|
LALIT
|
LALIT
|
1738009WL017799
|
00697
|
BKID0MG1314
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1738009_030623APB_FTO_70518
|
1738009000NRG24030620230425977
|
216047755
|
03/06/2023
|
KOPEBAI
|
KOPEBAI
|
1738009WL017796
|
00415
|
SBIN0004510
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1738009_140423APB_FTO_8969
|
1738009000NRG24140420230015454
|
640102812
|
14/04/2023
|
FULKUVER
|
FULKUVER
|
1738009WL000916
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1738009_030623APB_FTO_70518
|
1738009000NRG24030620230424404
|
216047755
|
03/06/2023
|
AKBER DHURWEY
|
AKBER DHURWEY
|
1738009WL017745
|
00697
|
BKID0MG1315
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
MP1738009_030523APB_FTO_27642
|
1738009000NRG24030520230130274
|
689905958
|
03/05/2023
|
GANGULAL
|
GANGULAL
|
1738009WL006959
|
00176
|
IDIB000D523
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1738009_030523FTO_27638
|
1738009000NRG24030520230129831
|
689344136
|
03/05/2023
|
revanti bai armo
|
revanti bai armo
|
1738009WL006940
|
00415
|
SBIN0003506
|
884
|
15/05/2023
|
Account closed
|
152
|
MP1738009_030523APB_FTO_27642
|
1738009000NRG24030520230129825
|
689905958
|
03/05/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1738009WL006940
|
00415
|
SBIN0004510
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
153
|
MP1738009_070324APB_FTO_490662
|
1738009000NRG24070320241613495
|
473588126
|
07/03/2024
|
siyabai
|
siyabai
|
1738009WL070904
|
00415
|
SBIN0003506
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805703
|
298046194
|
07/06/2023
|
ANITA
|
ANITA
|
1738009WL0190613
|
00415
|
SBIN0013642
|
204
|
12/06/2023
|
No Such Account
|
155
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805694
|
298046194
|
07/06/2023
|
KANHAIYA
|
KANHAIYA
|
1738009WL0190609
|
00415
|
SBIN0003506
|
3264
|
12/06/2023
|
No Such Account
|
156
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805693
|
298046194
|
07/06/2023
|
rakesh
|
rakesh
|
1738009WL0190609
|
00415
|
SBIN0004510
|
1020
|
12/06/2023
|
No Such Account
|
157
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805683
|
298046194
|
07/06/2023
|
jamuna
|
jamuna
|
1738009WL0190608
|
00415
|
SBIN0004510
|
408
|
12/06/2023
|
No Such Account
|
158
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805682
|
298046194
|
07/06/2023
|
jamuna
|
jamuna
|
1738009WL0190608
|
00415
|
SBIN0004510
|
408
|
12/06/2023
|
No Such Account
|
159
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805679
|
298046194
|
07/06/2023
|
Ramnand
|
Ramnand
|
1738009WL0190607
|
00415
|
SBIN0004510
|
816
|
12/06/2023
|
No Such Account
|
160
|
MP1738009_060723FTO_151560
|
1738009000NRG23080620231808038
|
807267916
|
06/07/2023
|
MAHETLAL
|
MAHETLAL
|
1738009WL0191248
|
00691
|
IPOS0000001
|
2040
|
14/07/2023
|
No Such Account
|
161
|
MP1738009_060723FTO_151560
|
1738009000NRG23080620231808036
|
807267916
|
06/07/2023
|
parwati uikey
|
parwati uikey
|
1738009WL0191247
|
00415
|
SBIN0001168
|
816
|
14/07/2023
|
No Such Account
|
162
|
MP1738009_090523FTO_35225
|
1738009000NRG23080520231802708
|
714879646
|
09/05/2023
|
Jhuni bai
|
Jhuni bai
|
1738009WL0190001
|
00691
|
IPOS0000001
|
1224
|
17/05/2023
|
No Such Account
|
163
|
MP1738009_090523FTO_35225
|
1738009000NRG23060520231802095
|
714879646
|
09/05/2023
|
sukwarin
|
sukwarin
|
1738009WL0189925
|
00176
|
IDIB000D523
|
816
|
16/05/2023
|
No Such Account
|
164
|
MP1738009_090523FTO_35225
|
1738009000NRG23060520231802094
|
714879646
|
09/05/2023
|
harel
|
harel
|
1738009WL0189925
|
00176
|
IDIB000D523
|
816
|
16/05/2023
|
No Such Account
|
165
|
MP1738009_090523FTO_35225
|
1738009000NRG23060520231802093
|
714879646
|
09/05/2023
|
harel
|
harel
|
1738009WL0189925
|
00176
|
IDIB000D523
|
1224
|
16/05/2023
|
No Such Account
|
166
|
MP1738009_090523FTO_35225
|
1738009000NRG23060520231802092
|
714879646
|
09/05/2023
|
harel
|
harel
|
1738009WL0189925
|
00176
|
IDIB000D523
|
612
|
16/05/2023
|
No Such Account
|
167
|
MP1738009_090523FTO_35225
|
1738009000NRG23060520231802091
|
714879646
|
09/05/2023
|
sukwarin
|
sukwarin
|
1738009WL0189925
|
00176
|
IDIB000D523
|
1020
|
16/05/2023
|
No Such Account
|
168
|
MP1738009_090523FTO_35225
|
1738009000NRG23060520231802090
|
714879646
|
09/05/2023
|
sukwarin
|
sukwarin
|
1738009WL0189925
|
00176
|
IDIB000D523
|
612
|
16/05/2023
|
No Such Account
|
169
|
MP1738009_090523FTO_35225
|
1738009000NRG23060520231802085
|
714879646
|
09/05/2023
|
kuwar
|
kuwar
|
1738009WL0189925
|
00176
|
IDIB000D523
|
1224
|
16/05/2023
|
No Such Account
|
170
|
MP1738009_090523FTO_35225
|
1738009000NRG23060520231802084
|
714879646
|
09/05/2023
|
kuwar
|
kuwar
|
1738009WL0189925
|
00176
|
IDIB000D523
|
1224
|
16/05/2023
|
No Such Account
|
171
|
MP1738009_090523FTO_35225
|
1738009000NRG23060520231802059
|
714879646
|
09/05/2023
|
Sukartin
|
Sukartin
|
1738009WL0189919
|
00176
|
IDIB000D523
|
1224
|
16/05/2023
|
No Such Account
|
172
|
MP1738009_020423FTO_948
|
1738009000NRG23020420231788335
|
530988198
|
02/04/2023
|
Munnilal
|
Munnilal
|
1738009WL189151
|
00691
|
IPOS0000001
|
1836
|
06/05/2023
|
No Such Account
|
173
|
MP1738009_090124APB_FTO_425160
|
1738009000NRG24090120241314300
|
687010348
|
09/01/2024
|
VIMLA BAI
|
VIMLA BAI
|
1738009WL060106
|
00089
|
CBIN0282041
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1738009_080723FTO_154556
|
1738009000NRG24080720230830916
|
843920148
|
08/07/2023
|
KANHAIYA
|
KANHAIYA
|
1738009WL0030054
|
00415
|
SBIN0003506
|
2652
|
13/07/2023
|
No Such Account
|
175
|
MP1738009_080723FTO_154556
|
1738009000NRG24080720230830915
|
843920148
|
08/07/2023
|
KANHAIYA
|
KANHAIYA
|
1738009WL0030054
|
00415
|
SBIN0003506
|
2652
|
13/07/2023
|
No Such Account
|
176
|
MP1738009_080723FTO_154556
|
1738009000NRG24080720230830914
|
843920148
|
08/07/2023
|
rakesh
|
rakesh
|
1738009WL0030054
|
00415
|
SBIN0004510
|
1547
|
13/07/2023
|
No Such Account
|
177
|
MP1738009_080723FTO_154556
|
1738009000NRG24080720230830886
|
843920148
|
08/07/2023
|
RAVIPRASAD
|
RAVIPRASAD
|
1738009WL0030048
|
00415
|
SBIN0004510
|
1547
|
13/07/2023
|
Account closed
|
178
|
MP1738009_080723FTO_154556
|
1738009000NRG24080720230830880
|
843920148
|
08/07/2023
|
MAHRULAL PANCHTILAK
|
MAHRULAL PANCHTILAK
|
1738009WL0030045
|
00415
|
SBIN0004510
|
3094
|
13/07/2023
|
Account closed
|
179
|
MP1738009_080124APB_FTO_424146
|
1738009000NRG24080120241301424
|
686842622
|
08/01/2024
|
DEVLAL
|
DEVLAL
|
1738009WL059740
|
00415
|
SBIN0004510
|
2431
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
180
|
MP1738009_071123APB_FTO_347909
|
1738009000NRG24071120231070263
|
|
07/11/2023
|
tamsingh
|
tamsingh
|
1738009WL050708
|
00089
|
CBIN0282041
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1738009_040523APB_FTO_29260
|
1738009000NRG24040520230133066
|
686942995
|
04/05/2023
|
SHIVPRASAD JAMEWAR
|
SHIVPRASAD JAMEWAR
|
1738009WL007094
|
00697
|
BKID0MG1314
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
MP1738009_040523APB_FTO_29260
|
1738009000NRG24040520230135138
|
686942995
|
04/05/2023
|
MANBATI
|
MANBATI
|
1738009WL007211
|
00468
|
UBIN0543292
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1738009_060523APB_FTO_31430
|
1738009000NRG24050520230149281
|
106339832
|
06/05/2023
|
sunita dhurwey
|
sunita dhurwey
|
1738009WL007892
|
00697
|
BKID0NAMRGB
|
1547
|
02/06/2023
|
Account closed
|
184
|
MP1738009_140324APB_FTO_503146
|
1738009000NRG24140320241640250
|
473814721
|
14/03/2024
|
RAMCALI BAI
|
RAMCALI BAI
|
1738009WL072200
|
00697
|
BKID0MG1315
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1738009_030623APB_FTO_70505
|
1738009000NRG24030620230424305
|
216030869
|
03/06/2023
|
AKLU SINGH PARTE
|
AKLU SINGH PARTE
|
1738009WL017739
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
186
|
MP1738009_030623APB_FTO_70505
|
1738009000NRG24030620230424264
|
216030869
|
03/06/2023
|
RAJENDRA DHURWEY
|
RAJENDRA DHURWEY
|
1738009WL017739
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
187
|
MP1738009_010423APB_FTO_497
|
1738009000NRG23310320231780086
|
531064841
|
01/04/2023
|
KATIYAILAL
|
KATIYAILAL
|
1738009WL188681
|
00415
|
SBIN0004510
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1738009_070623APB_FTO_76857
|
1738009000NRG24070620230473581
|
298133781
|
07/06/2023
|
KUWARSINGH
|
KUWARSINGH
|
1738009WL019257
|
00468
|
UBIN0543292
|
1326
|
12/06/2023
|
Account closed
|
189
|
MP1738009_080523APB_FTO_33332
|
1738009000NRG24070520230156669
|
687479803
|
08/05/2023
|
Rajendra bisen
|
Rajendra bisen
|
1738009WL008211
|
00697
|
BKID0MG1315
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1738009_070224APB_FTO_456198
|
1738009000NRG24070220241481175
|
004399958
|
07/02/2024
|
Bhaiyalal
|
Bhaiyalal
|
1738009WL065334
|
00089
|
CBIN0282832
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1738009_050523FTO_29732
|
1738009000NRG24050520230141849
|
689120805
|
05/05/2023
|
CHAITI BAI CHOUDHRY
|
CHAITI BAI CHOUDHRY
|
1738009WL007534
|
00176
|
IDIB000D523
|
1326
|
15/05/2023
|
No Such Account
|
192
|
MP1738009_030523APB_FTO_27449
|
1738009000NRG24030520230126057
|
690257402
|
03/05/2023
|
shanti
|
shanti
|
1738009WL006745
|
00089
|
CBIN0282832
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1738009_030523APB_FTO_27449
|
1738009000NRG24030520230125885
|
690257402
|
03/05/2023
|
BENIRAM
|
BENIRAM
|
1738009WL006733
|
00697
|
BKID0NAMRGB
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1738009_030124APB_FTO_418783
|
1738009000NRG24030120241271993
|
684075342
|
03/01/2024
|
TULARAM
|
TULARAM
|
1738009WL058847
|
00697
|
BKID0MG1311
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1738009_030124APB_FTO_418783
|
1738009000NRG24030120241271988
|
684075342
|
03/01/2024
|
GUHA DHURWEY
|
GUHA DHURWEY
|
1738009WL058847
|
00468
|
UBIN0543292
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1738009_130523FTO_40543
|
1738009000NRG23130520231804800
|
775781829
|
13/05/2023
|
sukhvati
|
sukhvati
|
1738009WL0190415
|
00089
|
CBIN0282041
|
1428
|
19/05/2023
|
Account closed
|
197
|
MP1738009_090423FTO_5285
|
1738009000NRG23080420231799783
|
639555893
|
09/04/2023
|
JAY SINGH SHIRSAM
|
JAY SINGH SHIRSAM
|
1738009WL189723
|
00415
|
SBIN0004510
|
2040
|
12/05/2023
|
No Such Account
|
198
|
MP1738009_090423FTO_5285
|
1738009000NRG23080420231799758
|
639555893
|
09/04/2023
|
rahul
|
rahul
|
1738009WL189723
|
00415
|
SBIN0003506
|
2040
|
12/05/2023
|
Account closed
|
199
|
MP1738009_090523FTO_35200
|
1738009000NRG24090520230181308
|
714879616
|
09/05/2023
|
janglu
|
janglu
|
1738009WL009275
|
00051
|
MAHB0001057
|
1547
|
16/05/2023
|
No Such Account
|
200
|
MP1738009_070723APB_FTO_152948
|
1738009000NRG24070720230826828
|
844277010
|
07/07/2023
|
BALRAM MERAVI
|
BALRAM MERAVI
|
1738009WL029806
|
00415
|
SBIN0004510
|
1105
|
15/07/2023
|
invalid Bank Identifier
|
201
|
MP1738009_080623APB_FTO_78601
|
1738009000NRG24070620230477837
|
322004599
|
08/06/2023
|
Rajendra bisen
|
Rajendra bisen
|
1738009WL019402
|
00697
|
BKID0MG1315
|
1547
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1738009_040523APB_FTO_29681
|
1738009000NRG24040520230140937
|
686901190
|
04/05/2023
|
VEDPRAKASH MERAVI
|
VEDPRAKASH MERAVI
|
1738009WL007498
|
00415
|
SBIN0003506
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1738009_010124APB_FTO_415758
|
1738009000NRG24010120241261473
|
685113106
|
01/01/2024
|
GANPAT SINGH
|
GANPAT SINGH
|
1738009WL058510
|
00697
|
BKID0NAMRGB
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1738009_010124APB_FTO_415758
|
1738009000NRG24010120241261455
|
685113106
|
01/01/2024
|
JAGANBAI
|
JAGANBAI
|
1738009WL058510
|
00697
|
BKID0NAMRGB
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1738009_070623APB_FTO_76395
|
1738009000NRG24070620230470113
|
298133715
|
07/06/2023
|
NANHI BAI
|
NANHI BAI
|
1738009WL019153
|
00468
|
UBIN0543292
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1738009_070623APB_FTO_76358
|
1738009000NRG24070620230468971
|
298133812
|
07/06/2023
|
Rekha Dhurwey
|
Rekha Dhurwey
|
1738009WL019113
|
00415
|
SBIN0004510
|
1547
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
MP1738009_070623APB_FTO_76358
|
1738009000NRG24070620230467620
|
298133812
|
07/06/2023
|
rajkumar
|
rajkumar
|
1738009WL019075
|
00415
|
SBIN0003506
|
3094
|
12/06/2023
|
A/c Blocked or Frozen
|
208
|
MP1738009_170823FTO_222963
|
1738009000NRG24060820230892540
|
713478914
|
17/08/2023
|
MAMTA DHURWEY
|
MAMTA DHURWEY
|
1738009WL0035447
|
00697
|
BKID0MG1311
|
1326
|
24/08/2023
|
No Such Account
|
209
|
MP1738009_060523APB_FTO_31413
|
1738009000NRG24060520230151188
|
106341045
|
06/05/2023
|
gopal
|
gopal
|
1738009WL007962
|
00415
|
SBIN0003506
|
2652
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1738009_060523APB_FTO_31413
|
1738009000NRG24060520230151168
|
106341045
|
06/05/2023
|
samrat
|
samrat
|
1738009WL007962
|
00415
|
SBIN0003506
|
2652
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1738009_020923APB_FTO_245976
|
1738009000NRG24020920230916762
|
067764225
|
02/09/2023
|
Ashish Meshram
|
Ashish Meshram
|
1738009WL038701
|
00415
|
SBIN0004510
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1738009_170823FTO_222963
|
1738009000NRG24010820230888613
|
713478914
|
17/08/2023
|
CHAITI BAI CHOUDHRY
|
CHAITI BAI CHOUDHRY
|
1738009WL0034747
|
00176
|
IDIB000D523
|
1326
|
24/08/2023
|
No Such Account
|
213
|
MP1738009_170823FTO_222963
|
1738009000NRG24010820230888612
|
713478914
|
17/08/2023
|
CHAITI BAI CHOUDHRY
|
CHAITI BAI CHOUDHRY
|
1738009WL0034747
|
00176
|
IDIB000D523
|
1326
|
24/08/2023
|
No Such Account
|
214
|
MP1738009_010823APB_FTO_198495
|
1738009000NRG24010820230888074
|
324807812
|
01/08/2023
|
Anil
|
Anil
|
1738009WL034661
|
00415
|
SBIN0004510
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1738009_090623APB_FTO_81740
|
1738009000NRG24090620230500000
|
365421532
|
09/06/2023
|
AKLU SINGH PARTE
|
AKLU SINGH PARTE
|
1738009WL020005
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
216
|
MP1738009_090623APB_FTO_81740
|
1738009000NRG24090620230499387
|
365421532
|
09/06/2023
|
GUHA DHURWEY
|
GUHA DHURWEY
|
1738009WL019992
|
00468
|
UBIN0543292
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1738009_090523APB_FTO_34894
|
1738009000NRG24090520230179021
|
714879721
|
09/05/2023
|
Anil
|
Anil
|
1738009WL009179
|
00177
|
IOBA0002873
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1738009_070423APB_FTO_4459
|
1738009000NRG24070420230000090
|
640146159
|
07/04/2023
|
FULKUVER
|
FULKUVER
|
1738009WL000035
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1738009_210523FTO_51215
|
1738009000NRG24210520230276226
|
865029517
|
21/05/2023
|
Bharatlal tembhre
|
Bharatlal tembhre
|
1738009WL012900
|
00415
|
SBIN0004510
|
1547
|
25/05/2023
|
No Such Account
|
220
|
MP1738009_090623APB_FTO_81740
|
1738009000NRG24090620230492461
|
365421532
|
09/06/2023
|
KRISHANA
|
KRISHANA
|
1738009WL019804
|
00176
|
IDIB000D523
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
221
|
MP1738009_090523APB_FTO_34872
|
1738009000NRG24090520230179284
|
714879910
|
09/05/2023
|
JANAKLAL
|
JANAKLAL
|
1738009WL009192
|
00415
|
SBIN0004510
|
3094
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1738009_040523APB_FTO_29354
|
1738009000NRG24040520230137581
|
686912412
|
04/05/2023
|
RAJKUMARI
|
RAJKUMARI
|
1738009WL007317
|
00415
|
SBIN0004510
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1738009_040523APB_FTO_29298
|
1738009000NRG24040520230136267
|
686912435
|
04/05/2023
|
amula
|
amula
|
1738009WL007255
|
00089
|
CBIN0282832
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1738009_040523APB_FTO_29354
|
1738009000NRG24040520230135724
|
686912412
|
04/05/2023
|
MANBATI
|
MANBATI
|
1738009WL007241
|
00468
|
UBIN0543292
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1738009_030623FTO_70500
|
1738009000NRG24030620230424679
|
216022429
|
03/06/2023
|
CHHOTELAL
|
CHHOTELAL
|
1738009WL017761
|
00415
|
SBIN0004510
|
1326
|
07/06/2023
|
No Such Account
|
226
|
MP1738009_010423FTO_492
|
1738009000NRG23310320231778906
|
531064767
|
01/04/2023
|
rakesh
|
rakesh
|
1738009WL188598
|
00697
|
BKID0MG1325
|
2652
|
06/05/2023
|
No Such Account
|
227
|
MP1738009_010423FTO_492
|
1738009000NRG23010420231786011
|
531064767
|
01/04/2023
|
FAGAN SINGH
|
FAGAN SINGH
|
1738009WL189006
|
00089
|
CBIN0282832
|
1020
|
06/05/2023
|
No Such Account
|
228
|
MP1738009_010423FTO_492
|
1738009000NRG23010420231781321
|
531064767
|
01/04/2023
|
KOSAL BAI
|
KOSAL BAI
|
1738009WL188767
|
00415
|
SBIN0004510
|
1428
|
06/05/2023
|
Account closed
|
229
|
MP1738009_010423APB_FTO_507
|
1738009000NRG23010420231781280
|
531064398
|
01/04/2023
|
khelan
|
khelan
|
1738009WL188760
|
00415
|
SBIN0004510
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1738009_080523FTO_33294
|
1738009000NRG24070520230161372
|
687479320
|
08/05/2023
|
Laxmi Dhurwey
|
Laxmi Dhurwey
|
1738009WL008428
|
00697
|
BKID0MG1315
|
1326
|
15/05/2023
|
No Such Account
|
231
|
MP1738009_060324APB_FTO_488207
|
1738009000NRG24060320241608757
|
473579609
|
06/03/2024
|
SARUPA
|
SARUPA
|
1738009WL070713
|
00697
|
BKID0NAMRGB
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1738009_050723FTO_148903
|
1738009000NRG24050720230815040
|
211091220
|
05/07/2023
|
RAMKALLI
|
RAMKALLI
|
1738009WL029282
|
00089
|
CBIN0282832
|
1326
|
28/07/2023
|
No Such Account
|
233
|
MP1738009_050723FTO_148903
|
1738009000NRG24050720230810530
|
211091220
|
05/07/2023
|
sugan
|
sugan
|
1738009WL029111
|
00415
|
SBIN0004510
|
221
|
28/07/2023
|
No Such Account
|
234
|
MP1738009_060324APB_FTO_488207
|
1738009000NRG24050320241608191
|
473579609
|
06/03/2024
|
SANTOSH
|
SANTOSH
|
1738009WL070681
|
00697
|
BKID0NAMRGB
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1738009_030723APB_FTO_145399
|
1738009000NRG24030720230800032
|
809798907
|
03/07/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
1738009WL028694
|
00176
|
IDIB000D523
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
236
|
MP1738009_030723APB_FTO_145399
|
1738009000NRG24030720230800028
|
809798907
|
03/07/2023
|
SOMBATI
|
SOMBATI
|
1738009WL028694
|
00176
|
IDIB000D523
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
237
|
MP1738009_020923APB_FTO_246569
|
1738009000NRG24020920230917269
|
067778140
|
02/09/2023
|
Rajkumari Marskole
|
Rajkumari Marskole
|
1738009WL038748
|
00415
|
SBIN0001168
|
1105
|
12/09/2023
|
Account closed
|
238
|
MP1738009_020523FTO_25697
|
1738009000NRG24020520230116502
|
690359482
|
02/05/2023
|
sonkuwar
|
sonkuwar
|
1738009WL006314
|
00176
|
IDIB000D523
|
1105
|
15/05/2023
|
No Such Account
|
239
|
MP1738009_010623APB_FTO_68526
|
1738009000NRG24010620230405445
|
218191397
|
01/06/2023
|
MANGLI MERAVI
|
MANGLI MERAVI
|
1738009WL017122
|
00415
|
SBIN0004510
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1738009_010623APB_FTO_68526
|
1738009000NRG24010620230405444
|
218191397
|
01/06/2023
|
BALRAM MERAVI
|
BALRAM MERAVI
|
1738009WL017122
|
00415
|
SBIN0004510
|
1547
|
07/06/2023
|
invalid Bank Identifier
|
241
|
MP1738009_020523FTO_25697
|
1738009000NRG24010520230115652
|
690359482
|
02/05/2023
|
Laxmi Dhurwey
|
Laxmi Dhurwey
|
1738009WL006293
|
00697
|
BKID0MG1315
|
1326
|
15/05/2023
|
No Such Account
|
242
|
MP1738009_010523FTO_25310
|
1738009000NRG24010520230114492
|
640976370
|
01/05/2023
|
Parmilabai
|
Parmilabai
|
1738009WL006236
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
No Such Account
|
243
|
MP1738009_080723FTO_154559
|
1738009000NRG23080720231808911
|
843920264
|
08/07/2023
|
BHAVAR SINGH
|
BHAVAR SINGH
|
1738009WL0191555
|
00415
|
SBIN0014510
|
816
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
244
|
MP1738009_080723FTO_154559
|
1738009000NRG23080720231808910
|
843920264
|
08/07/2023
|
SONSINGH
|
SONSINGH
|
1738009WL0191555
|
00415
|
SBIN0014510
|
1428
|
13/07/2023
|
No Such Account
|
245
|
MP1738009_260623APB_FTO_128847
|
1738009054NRG24260620230715692
|
702781199
|
26/06/2023
|
BISTA BAI
|
BISTA BAI
|
1738009054WL026077
|
00697
|
BKID0MG1315
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
246
|
MP1738009_171023APB_FTO_322064
|
1738009048NRG24171020230986378
|
|
17/10/2023
|
Brijlal
|
Brijlal
|
1738009048WL047013
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1738009_281223FTO_411391
|
1738009046NRG20060520201584209
|
663746502
|
28/12/2023
|
Anitabai Chandkepure
|
Anitabai Chandkepure
|
1738009WL090279
|
00415
|
SBIN0004510
|
2112
|
12/03/2024
|
Account closed
|
248
|
MP1738009_200723APB_FTO_178026
|
1738009045NRG24200720230871105
|
209301040
|
20/07/2023
|
NASIB
|
NASIB
|
1738009045WL032613
|
00415
|
SBIN0004510
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
MP1738009_221223APB_FTO_404030
|
1738009044NRG24221220231193176
|
644088485
|
22/12/2023
|
CHHOTELAL MARKAM
|
CHHOTELAL MARKAM
|
1738009044WL056488
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
250
|
MP1738009_221223APB_FTO_404030
|
1738009044NRG24221220231193157
|
644088485
|
22/12/2023
|
JOHARU
|
JOHARU
|
1738009044WL056488
|
00089
|
CBIN0282832
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
251
|
MP1738009_221223APB_FTO_404030
|
1738009044NRG24221220231193129
|
644088485
|
22/12/2023
|
LAMEEYA MARKAM
|
LAMEEYA MARKAM
|
1738009044WL056488
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
252
|
MP1738009_221223APB_FTO_404030
|
1738009044NRG24221220231193126
|
644088485
|
22/12/2023
|
Premsingh Meravi
|
Premsingh Meravi
|
1738009044WL056488
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
253
|
MP1738009_280823APB_FTO_238956
|
1738009043NRG24280820230911858
|
843791845
|
28/08/2023
|
SANJAY
|
SANJAY
|
1738009043WL038118
|
00089
|
CBIN0282832
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1738009_070124APB_FTO_423006
|
1738009043NRG24060120241290857
|
686357789
|
07/01/2024
|
laxman
|
laxman
|
1738009043WL059415
|
00415
|
SBIN0002872
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1738009_270623APB_FTO_131933
|
1738009036NRG24270620230738490
|
702671102
|
27/06/2023
|
BIRSINGH KUSRE
|
BIRSINGH KUSRE
|
1738009036WL026689
|
00703
|
AIRP0000001
|
3094
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
256
|
MP1738009_221223APB_FTO_404030
|
1738009032NRG24201220231178438
|
644088485
|
22/12/2023
|
nainsingh
|
nainsingh
|
1738009032WL056041
|
00089
|
CBIN0282041
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
257
|
MP1738009_221223APB_FTO_404030
|
1738009032NRG24201220231178432
|
644088485
|
22/12/2023
|
ROSANKUMAR
|
ROSANKUMAR
|
1738009032WL056041
|
00415
|
SBIN0003506
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
258
|
MP1738009_221223APB_FTO_404030
|
1738009032NRG24201220231178426
|
644088485
|
22/12/2023
|
harchand
|
harchand
|
1738009032WL056041
|
00089
|
CBIN0282041
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
259
|
MP1738009_221223APB_FTO_404030
|
1738009032NRG24201220231178414
|
644088485
|
22/12/2023
|
baldev
|
baldev
|
1738009032WL056041
|
00089
|
CBIN0282041
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
260
|
MP1738009_140723APB_FTO_168736
|
1738009027NRG24140720230853655
|
069347596
|
14/07/2023
|
ANKIT SONWANE
|
ANKIT SONWANE
|
1738009027WL031358
|
00468
|
UBIN0543292
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1738009_120723FTO_164061
|
1738009059NRG24110720230843719
|
051221139
|
12/07/2023
|
kamla bai sayyam
|
kamla bai sayyam
|
1738009WL0030775
|
00415
|
SBIN0003506
|
1547
|
19/07/2023
|
Account closed
|
262
|
MP1738009_260623APB_FTO_128847
|
1738009056NRG24260620230725666
|
702781199
|
26/06/2023
|
GANGA BORIKAR
|
GANGA BORIKAR
|
1738009056WL026375
|
00415
|
SBIN0003506
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1738009_260124APB_FTO_444410
|
1738009054NRG24260120241426433
|
005690026
|
26/01/2024
|
MEHNAT SINGH
|
MEHNAT SINGH
|
1738009054WL063474
|
00697
|
BKID0MG1315
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1738009_200723APB_FTO_178026
|
1738009054NRG24200720230870856
|
209301040
|
20/07/2023
|
RAMESH
|
RAMESH
|
1738009054WL032563
|
00415
|
SBIN0004510
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
MP1738009_201223APB_FTO_399666
|
1738009054NRG24191220231176433
|
644795406
|
20/12/2023
|
RAMESH
|
RAMESH
|
1738009054WL055963
|
00415
|
SBIN0004510
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
266
|
MP1738009_080723FTO_154431
|
1738009000NRG23300620231808530
|
843937479
|
08/07/2023
|
ANITA
|
ANITA
|
1738009WL0191450
|
00697
|
BKID0MG1311
|
408
|
13/07/2023
|
No Such Account
|
267
|
MP1738009_080723FTO_154431
|
1738009000NRG23300620231808529
|
843937479
|
08/07/2023
|
PUSIYA
|
PUSIYA
|
1738009WL0191450
|
00697
|
BKID0MG1311
|
1020
|
13/07/2023
|
No Such Account
|
268
|
MP1738009_080723FTO_154431
|
1738009000NRG23280620231808396
|
843937479
|
08/07/2023
|
Santu
|
Santu
|
1738009WL0191396
|
00415
|
SBIN0002872
|
1428
|
13/07/2023
|
No Such Account
|
269
|
MP1738009_080723FTO_154431
|
1738009000NRG23280620231808395
|
843937479
|
08/07/2023
|
JAGNU PARTE
|
JAGNU PARTE
|
1738009WL0191396
|
00176
|
IDIB000D523
|
1428
|
13/07/2023
|
Account closed
|
270
|
MP1738009_080723FTO_154431
|
1738009000NRG23260620231808381
|
843937479
|
08/07/2023
|
Fulvanti Marskole
|
Fulvanti Marskole
|
1738009WL0191391
|
00089
|
CBIN0282832
|
1428
|
13/07/2023
|
No Such Account
|
271
|
MP1738009_080723FTO_154431
|
1738009000NRG23260620231808380
|
843937479
|
08/07/2023
|
Fulvanti Marskole
|
Fulvanti Marskole
|
1738009WL0191391
|
00089
|
CBIN0282832
|
1428
|
13/07/2023
|
No Such Account
|
272
|
MP1738009_070623APB_FTO_76388
|
1738009000NRG24070620230467987
|
298133749
|
07/06/2023
|
SHIVPRASAD JAMEWAR
|
SHIVPRASAD JAMEWAR
|
1738009WL019083
|
00697
|
BKID0MG1314
|
1105
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
MP1738009_070224APB_FTO_456186
|
1738009000NRG24070220241481939
|
004402166
|
07/02/2024
|
rameshwar
|
rameshwar
|
1738009WL065358
|
00415
|
SBIN0004510
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1738009_060723FTO_151517
|
1738009000NRG24060720230825090
|
807267853
|
06/07/2023
|
NISHANT KUMAR BAGHEL
|
NISHANT KUMAR BAGHEL
|
1738009WL029701
|
00415
|
SBIN0004510
|
1989
|
14/07/2023
|
No Such Account
|
275
|
MP1738009_060523FTO_31407
|
1738009000NRG24060520230152975
|
106339970
|
06/05/2023
|
BISRAM
|
BISRAM
|
1738009WL008049
|
00468
|
UBIN0543292
|
1547
|
02/06/2023
|
No Such Account
|
276
|
MP1738009_060523FTO_31407
|
1738009000NRG24060520230150117
|
106339970
|
06/05/2023
|
sukwarin
|
sukwarin
|
1738009WL007927
|
00176
|
IDIB000D523
|
1326
|
02/06/2023
|
No Such Account
|
277
|
MP1738009_060523FTO_31407
|
1738009000NRG24060520230150116
|
106339970
|
06/05/2023
|
harel
|
harel
|
1738009WL007927
|
00176
|
IDIB000D523
|
884
|
02/06/2023
|
No Such Account
|
278
|
MP1738009_070124APB_FTO_423004
|
1738009000NRG24060120241293471
|
686361193
|
07/01/2024
|
VIMLA BAI
|
VIMLA BAI
|
1738009WL059489
|
00089
|
CBIN0282041
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1738009_051023APB_FTO_304941
|
1738009000NRG24051020230954408
|
|
05/10/2023
|
mahesh meravi
|
mahesh meravi
|
1738009WL043442
|
00415
|
SBIN0003506
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
280
|
MP1738009_051023APB_FTO_304941
|
1738009000NRG24051020230954361
|
|
05/10/2023
|
sonsingh
|
sonsingh
|
1738009WL043442
|
00415
|
SBIN0003506
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1738009_050523FTO_29749
|
1738009000NRG24050520230142055
|
689129914
|
05/05/2023
|
Jhuni bai
|
Jhuni bai
|
1738009WL007541
|
00691
|
IPOS0000001
|
1547
|
15/05/2023
|
No Such Account
|
282
|
MP1738009_050523APB_FTO_29731
|
1738009000NRG24050520230141779
|
689120936
|
05/05/2023
|
Brijlal
|
Brijlal
|
1738009WL007533
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1738009_010623APB_FTO_68515
|
1738009000NRG24010620230403808
|
218253395
|
01/06/2023
|
DEVBATI
|
DEVBATI
|
1738009WL017078
|
00468
|
UBIN0543292
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1738009_080723FTO_154431
|
1738009000NRG23230520231806948
|
843937479
|
08/07/2023
|
kuwar
|
kuwar
|
1738009WL0190922
|
00176
|
IDIB000D523
|
1224
|
13/07/2023
|
No Such Account
|
285
|
MP1738009_080723FTO_154431
|
1738009000NRG23230520231806947
|
843937479
|
08/07/2023
|
kuwar
|
kuwar
|
1738009WL0190922
|
00176
|
IDIB000D523
|
1224
|
13/07/2023
|
No Such Account
|
286
|
MP1738009_240823FTO_233490
|
1738009000NRG23200720231809262
|
843786486
|
24/08/2023
|
PURANLAL
|
PURANLAL
|
1738009WL0191692
|
00697
|
BKID0MG1311
|
1428
|
01/09/2023
|
Account closed
|
287
|
MP1738009_240823FTO_233490
|
1738009000NRG23200720231809261
|
843786486
|
24/08/2023
|
JAY SINGH SHIRSAM
|
JAY SINGH SHIRSAM
|
1738009WL0191691
|
00415
|
SBIN0004510
|
2040
|
01/09/2023
|
No Such Account
|
288
|
MP1738009_240823FTO_233490
|
1738009000NRG23110720231809080
|
843786486
|
24/08/2023
|
SANTRAM DHURWEY
|
SANTRAM DHURWEY
|
1738009WL0191619
|
00415
|
SBIN0004510
|
1428
|
01/09/2023
|
No Such Account
|
289
|
MP1738009_260623APB_FTO_128856
|
1738009032NRG24260620230718953
|
702781157
|
26/06/2023
|
BALRAM MERAVI
|
BALRAM MERAVI
|
1738009032WL026177
|
00415
|
SBIN0004510
|
1547
|
05/07/2023
|
invalid Bank Identifier
|
290
|
MP1738009_200124APB_FTO_438420
|
1738009027NRG24190120241386982
|
|
20/01/2024
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1738009027WL062326
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
291
|
MP1738009_050623APB_FTO_73912
|
1738009000NRG24050620230452222
|
261410188
|
05/06/2023
|
kanhaiya
|
kanhaiya
|
1738009WL018646
|
00415
|
SBIN0004510
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1738009_050623APB_FTO_73912
|
1738009000NRG24050620230452209
|
261410188
|
05/06/2023
|
khelan
|
khelan
|
1738009WL018646
|
00415
|
SBIN0004510
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1738009_050623FTO_73881
|
1738009000NRG24050620230452181
|
261389188
|
05/06/2023
|
KUVARBATI ABHESHWAR
|
KUVARBATI ABHESHWAR
|
1738009WL018646
|
00176
|
IDIB000D522
|
1547
|
09/06/2023
|
No Such Account
|
294
|
MP1738009_050623APB_FTO_73912
|
1738009000NRG24050620230447874
|
261410188
|
05/06/2023
|
mukesh
|
mukesh
|
1738009WL018509
|
00415
|
SBIN0004510
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1738009_050623FTO_73881
|
1738009000NRG24050620230445451
|
261389188
|
05/06/2023
|
PANCHO UIKEY
|
PANCHO UIKEY
|
1738009WL018445
|
00089
|
CBIN0282832
|
1547
|
09/06/2023
|
Account closed
|
296
|
MP1738009_040723APB_FTO_146930
|
1738009000NRG24040720230807711
|
807059618
|
04/07/2023
|
jethiya
|
jethiya
|
1738009WL029002
|
00415
|
SBIN0003506
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
297
|
MP1738009_040723APB_FTO_146930
|
1738009000NRG24040720230807397
|
807059618
|
04/07/2023
|
SAGNI BAI
|
SAGNI BAI
|
1738009WL028992
|
00697
|
BKID0MG1311
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
298
|
MP1738009_050623APB_FTO_73912
|
1738009000NRG24040620230442924
|
261410188
|
05/06/2023
|
Johar Lal
|
Johar Lal
|
1738009WL018369
|
00089
|
CBIN0282832
|
1326
|
09/06/2023
|
Account closed
|
299
|
MP1738009_050623FTO_73881
|
1738009000NRG24040620230435934
|
261389188
|
05/06/2023
|
Mantora Choukse
|
Mantora Choukse
|
1738009WL018159
|
00697
|
BKID0MG1315
|
1547
|
09/06/2023
|
No Such Account
|
300
|
MP1738009_140423APB_FTO_8968
|
1738009000NRG24140420230013742
|
640102834
|
14/04/2023
|
KANTA
|
KANTA
|
1738009WL000822
|
00697
|
BKID0MG1311
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1738009_140423APB_FTO_8968
|
1738009000NRG24140420230014912
|
640102834
|
14/04/2023
|
GUHASINGH MERAVI
|
GUHASINGH MERAVI
|
1738009WL000901
|
00468
|
UBIN0543292
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1738009_140423APB_FTO_8968
|
1738009000NRG24140420230014927
|
640102834
|
14/04/2023
|
SOMBATI
|
SOMBATI
|
1738009WL000901
|
00468
|
UBIN0543292
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1738009_030523APB_FTO_27930
|
1738009000NRG24030520230131277
|
689701200
|
03/05/2023
|
GUNTI
|
GUNTI
|
1738009WL007006
|
00089
|
CBIN0282832
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1738009_030523APB_FTO_27458
|
1738009000NRG24030520230129223
|
690257185
|
03/05/2023
|
bhagoli
|
bhagoli
|
1738009WL006911
|
00415
|
SBIN0004510
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1738009_010224APB_FTO_449776
|
1738009000NRG24010220241460365
|
004970560
|
01/02/2024
|
padama bai
|
padama bai
|
1738009WL064563
|
00415
|
SBIN0003506
|
3315
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1738009_010423APB_FTO_505
|
1738009000NRG23010420231784033
|
531064826
|
01/04/2023
|
sundri
|
sundri
|
1738009WL188925
|
00415
|
SBIN0004510
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1738009_050923APB_FTO_251993
|
1738009000NRG24050920230921272
|
161709842
|
05/09/2023
|
manak lal
|
manak lal
|
1738009WL039188
|
00697
|
BKID0MG1311
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1738009_060623FTO_75954
|
1738009000NRG24050620230460516
|
298058245
|
06/06/2023
|
SATVANTIN MARKAM
|
SATVANTIN MARKAM
|
1738009WL018817
|
00415
|
SBIN0004510
|
1326
|
12/06/2023
|
No Such Account
|
309
|
MP1738009_020623APB_FTO_70184
|
1738009000NRG24020620230422779
|
216118989
|
02/06/2023
|
sunita dhurwey
|
sunita dhurwey
|
1738009WL017663
|
00697
|
BKID0NAMRGB
|
1547
|
07/06/2023
|
Account closed
|
310
|
MP1738009_020623APB_FTO_70184
|
1738009000NRG24020620230422754
|
216118989
|
02/06/2023
|
somkali
|
somkali
|
1738009WL017663
|
00697
|
BKID0NAMRGB
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1738009_191223APB_FTO_398584
|
1738009042NRG24191220231173332
|
645143521
|
19/12/2023
|
SOILAL
|
SOILAL
|
1738009042WL055870
|
00415
|
SBIN0002872
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
312
|
MP1738009_260623APB_FTO_128877
|
1738009054NRG24260620230726670
|
702725437
|
26/06/2023
|
bhagat
|
bhagat
|
1738009054WL026392
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
313
|
MP1738009_090523FTO_35225
|
1738009044NRG23060420231797638
|
714879646
|
09/05/2023
|
Keshar
|
Keshar
|
1738009WL0189618
|
00697
|
BKID0MG1314
|
1224
|
16/05/2023
|
No Such Account
|
314
|
MP1738009_301023APB_FTO_338353
|
1738009043NRG24301020231037771
|
|
30/10/2023
|
JAICHAND
|
JAICHAND
|
1738009043WL049347
|
00089
|
CBIN0282832
|
1547
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
315
|
MP1738009_090523FTO_35225
|
1738009043NRG23090520231802893
|
714879646
|
09/05/2023
|
RAMCHAND
|
RAMCHAND
|
1738009WL0190040
|
00089
|
CBIN0281494
|
1428
|
16/05/2023
|
Account closed
|
316
|
MP1738009_151223APB_FTO_393950
|
1738009042NRG24151220231155177
|
645796784
|
15/12/2023
|
KISHOR UIKEY
|
KISHOR UIKEY
|
1738009042WL055221
|
00089
|
CBIN0281494
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
317
|
MP1738009_151223APB_FTO_393950
|
1738009042NRG24151220231155160
|
645796784
|
15/12/2023
|
Fekan Bai Tekam
|
Fekan Bai Tekam
|
1738009042WL055221
|
00089
|
CBIN0281494
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
318
|
MP1738009_310823FTO_243341
|
1738009034NRG24290820230912598
|
067869995
|
31/08/2023
|
Rajendra
|
Rajendra
|
1738009WL0038217
|
00089
|
CBIN0282041
|
1547
|
12/09/2023
|
No Such Account
|
319
|
MP1738009_140923APB_FTO_265303
|
1738009034NRG24090920230923942
|
|
14/09/2023
|
Raj kumar
|
Raj kumar
|
1738009034WL039548
|
00089
|
CBIN0282041
|
1768
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1738009_280623APB_FTO_135042
|
1738009027NRG24280620230748630
|
702349268
|
28/06/2023
|
radha
|
radha
|
1738009027WL026946
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1738009_280823APB_FTO_238947
|
1738009047NRG24240820230907831
|
843794520
|
28/08/2023
|
Rajkumari Marskole
|
Rajkumari Marskole
|
1738009047WL037617
|
00415
|
SBIN0001168
|
1326
|
01/09/2023
|
Account closed
|
322
|
MP1738009_310823FTO_243341
|
1738009057NRG24290820230912796
|
067869995
|
31/08/2023
|
NEMAN DHURWEY
|
NEMAN DHURWEY
|
1738009WL0038240
|
00415
|
SBIN0003506
|
3094
|
12/09/2023
|
Account closed
|
323
|
MP1738009_030723APB_FTO_144429
|
1738009054NRG24030720230795764
|
799576430
|
03/07/2023
|
NARBAD SINGH
|
NARBAD SINGH
|
1738009054WL028557
|
00415
|
SBIN0004510
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1738009_030723APB_FTO_145189
|
1738009054NRG24030720230795629
|
799576515
|
03/07/2023
|
SHARDA BAI
|
SHARDA BAI
|
1738009054WL028556
|
00697
|
BKID0MG1315
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1738009_030723APB_FTO_145189
|
1738009054NRG24030720230795616
|
799576515
|
03/07/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009054WL028556
|
00697
|
BKID0MG1315
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1738009_280623APB_FTO_135042
|
1738009053NRG24280620230746565
|
702349268
|
28/06/2023
|
JANKUWAR
|
JANKUWAR
|
1738009053WL026908
|
00176
|
IDIB000D523
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1738009_280623APB_FTO_135042
|
1738009053NRG24280620230746522
|
702349268
|
28/06/2023
|
RAJIYA BAI
|
RAJIYA BAI
|
1738009053WL026908
|
00176
|
IDIB000D523
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
328
|
MP1738009_280623APB_FTO_135042
|
1738009053NRG24280620230746518
|
702349268
|
28/06/2023
|
MAMTA BAI DHURWEY
|
MAMTA BAI DHURWEY
|
1738009053WL026908
|
00176
|
IDIB000D523
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
329
|
MP1738009_190823APB_FTO_226590
|
1738009053NRG24190820230903717
|
728501660
|
19/08/2023
|
KUWARSINGH DHURWEY
|
KUWARSINGH DHURWEY
|
1738009053WL037141
|
00697
|
BKID0MG1311
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1738009_151223APB_FTO_393950
|
1738009053NRG24151220231156090
|
645796784
|
15/12/2023
|
sudha meravi
|
sudha meravi
|
1738009053WL055246
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
331
|
MP1738009_151223APB_FTO_393950
|
1738009053NRG24151220231156083
|
645796784
|
15/12/2023
|
BISNU DHURWEY
|
BISNU DHURWEY
|
1738009053WL055246
|
00176
|
IDIB000D523
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
332
|
MP1738009_151223APB_FTO_393950
|
1738009053NRG24151220231156075
|
645796784
|
15/12/2023
|
SAGONA BAI TILGAM
|
SAGONA BAI TILGAM
|
1738009053WL055246
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
333
|
MP1738009_221223APB_FTO_404021
|
1738009026NRG24221220231192381
|
644089265
|
22/12/2023
|
KAMLESH
|
KAMLESH
|
1738009026WL056463
|
00415
|
SBIN0004510
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
334
|
MP1738009_221223APB_FTO_404021
|
1738009026NRG24221220231192352
|
644089265
|
22/12/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1738009026WL056463
|
00415
|
SBIN0004510
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
335
|
MP1738009_221223APB_FTO_404021
|
1738009026NRG24221220231192349
|
644089265
|
22/12/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
1738009026WL056463
|
00415
|
SBIN0004510
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
336
|
MP1738009_240224APB_FTO_474069
|
1738009060NRG24200220241545135
|
302342093
|
24/02/2024
|
SYAMBATI
|
SYAMBATI
|
1738009060WL067764
|
00697
|
BKID0MG1314
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1738009_270623FTO_132406
|
1738009059NRG24270620230740999
|
702608266
|
27/06/2023
|
kamla bai sayyam
|
kamla bai sayyam
|
1738009059WL026747
|
00415
|
SBIN0003506
|
1547
|
05/07/2023
|
Account closed
|
338
|
MP1738009_230124APB_FTO_441088
|
1738009059NRG24230120241409252
|
|
23/01/2024
|
MANTA MARKAM
|
MANTA MARKAM
|
1738009059WL062956
|
00177
|
IOBA0000921
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1738009_210623APB_FTO_115762
|
1738009059NRG24200620230647847
|
574873389
|
21/06/2023
|
MANTA MARKAM
|
MANTA MARKAM
|
1738009059WL024133
|
00177
|
IOBA0000921
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1738009_081123FTO_350374
|
1738009057NRG24191020230993866
|
|
08/11/2023
|
sonsingh
|
sonsingh
|
1738009WL0047463
|
00415
|
SBIN0003506
|
442
|
04/01/2024
|
Account closed
|
341
|
MP1738009_081123FTO_350374
|
1738009057NRG24191020230993864
|
|
08/11/2023
|
vijay
|
vijay
|
1738009WL0047463
|
00415
|
SBIN0003506
|
3094
|
04/01/2024
|
Account closed
|
342
|
MP1738009_060923APB_FTO_253545
|
1738009057NRG24060920230921964
|
|
06/09/2023
|
sonsingh
|
sonsingh
|
1738009057WL039283
|
00415
|
SBIN0003506
|
442
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1738009_240623APB_FTO_123431
|
1738009054NRG24240620230698432
|
702997398
|
24/06/2023
|
SUNTI BAI
|
SUNTI BAI
|
1738009054WL025586
|
00697
|
BKID0MG1315
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1738009_240623APB_FTO_123431
|
1738009054NRG24240620230698414
|
702997398
|
24/06/2023
|
MINTA BAI
|
MINTA BAI
|
1738009054WL025586
|
00697
|
BKID0MG1315
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1738009_240623APB_FTO_123431
|
1738009054NRG24240620230698383
|
702997398
|
24/06/2023
|
PRATIBHA BAI
|
PRATIBHA BAI
|
1738009054WL025586
|
00468
|
UBIN0543292
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1738009_240623APB_FTO_123431
|
1738009054NRG24240620230698379
|
702997398
|
24/06/2023
|
NARBAD
|
NARBAD
|
1738009054WL025586
|
00415
|
SBIN0004510
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1738009_240623APB_FTO_123431
|
1738009054NRG24240620230698366
|
702997398
|
24/06/2023
|
SANTOSH
|
SANTOSH
|
1738009054WL025586
|
00697
|
BKID0MG1315
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MP1738009_240623APB_FTO_123431
|
1738009054NRG24240620230698346
|
702997398
|
24/06/2023
|
SHARDA BAI
|
SHARDA BAI
|
1738009054WL025586
|
00697
|
BKID0MG1315
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1738009_240623APB_FTO_123431
|
1738009054NRG24240620230698331
|
702997398
|
24/06/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009054WL025586
|
00697
|
BKID0MG1315
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1738009_210623APB_FTO_115799
|
1738009054NRG24200620230638484
|
574860995
|
21/06/2023
|
BARATIN BAI
|
BARATIN BAI
|
1738009054WL023857
|
00697
|
BKID0MG1315
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1738009_110923APB_FTO_261202
|
1738009054NRG24110920230926868
|
|
11/09/2023
|
SANTOSH
|
SANTOSH
|
1738009054WL039885
|
00697
|
BKID0MG1315
|
2210
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1738009_091023APB_FTO_310909
|
1738009054NRG24091020230962465
|
|
09/10/2023
|
NARBAD SINGH
|
NARBAD SINGH
|
1738009054WL044469
|
00415
|
SBIN0004510
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1738009_070224APB_FTO_456195
|
1738009000NRG24070220241484278
|
004399918
|
07/02/2024
|
JYOTI UIKEY
|
JYOTI UIKEY
|
1738009WL065431
|
00089
|
CBIN0282832
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1738009_080723FTO_154394
|
1738009000NRG24060720230823887
|
843905781
|
08/07/2023
|
RAMKALLI
|
RAMKALLI
|
1738009WL0029657
|
00089
|
CBIN0282832
|
1326
|
13/07/2023
|
No Such Account
|
355
|
MP1738009_080723FTO_154394
|
1738009000NRG24060720230823886
|
843905781
|
08/07/2023
|
SANGITA DHURWEY
|
SANGITA DHURWEY
|
1738009WL0029657
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
No Such Account
|
356
|
MP1738009_060523APB_FTO_31421
|
1738009000NRG24060520230154013
|
106341043
|
06/05/2023
|
PURSOTTAM THAKRE
|
PURSOTTAM THAKRE
|
1738009WL008102
|
00468
|
UBIN0543292
|
1519
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1738009_080523APB_FTO_33319
|
1738009000NRG24060520230153886
|
687770170
|
08/05/2023
|
sona bai
|
sona bai
|
1738009WL008101
|
00697
|
BKID0MG1311
|
651
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1738009_050923FTO_251991
|
1738009000NRG24050920230921310
|
161773128
|
05/09/2023
|
JANIYA BAI YADAV
|
JANIYA BAI YADAV
|
1738009WL039189
|
00688
|
FINO0001001
|
1326
|
15/09/2023
|
No Such Account
|
359
|
MP1738009_060324APB_FTO_488233
|
1738009000NRG24050320241604656
|
473585205
|
06/03/2024
|
KUNTI BAI
|
KUNTI BAI
|
1738009WL070502
|
00415
|
SBIN0004510
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1738009_030623APB_FTO_70940
|
1738009000NRG24030620230431148
|
216039876
|
03/06/2023
|
mahesh
|
mahesh
|
1738009WL017993
|
00415
|
SBIN0003506
|
2873
|
07/06/2023
|
A/c Blocked or Frozen
|
361
|
MP1738009_030623APB_FTO_70518
|
1738009000NRG24030620230427924
|
216047755
|
03/06/2023
|
NANHI BAI
|
NANHI BAI
|
1738009WL017846
|
00468
|
UBIN0543292
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1738009_030523FTO_27443
|
1738009000NRG24030520230125923
|
690257372
|
03/05/2023
|
MAHRULAL PANCHTILAK
|
MAHRULAL PANCHTILAK
|
1738009WL006734
|
00415
|
SBIN0004510
|
3094
|
15/05/2023
|
Account closed
|
363
|
MP1738009_030224APB_FTO_452133
|
1738009000NRG24030220241467720
|
|
03/02/2024
|
SUKHIYA DHURWEY
|
SUKHIYA DHURWEY
|
1738009WL064824
|
00415
|
SBIN0004510
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
364
|
MP1738009_020623APB_FTO_70222
|
1738009000NRG24020620230421456
|
216199310
|
02/06/2023
|
fulma
|
fulma
|
1738009WL017634
|
00089
|
CBIN0282832
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1738009_020623APB_FTO_70222
|
1738009000NRG24020620230416213
|
216199310
|
02/06/2023
|
KRISHANA
|
KRISHANA
|
1738009WL017467
|
00176
|
IDIB000D523
|
1547
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
366
|
MP1738009_030523FTO_27443
|
1738009000NRG24020520230125154
|
690257372
|
03/05/2023
|
Mohpal Walke
|
Mohpal Walke
|
1738009WL006696
|
00089
|
CBIN0282041
|
1326
|
15/05/2023
|
Account closed
|
367
|
MP1738009_020523APB_FTO_26426
|
1738009000NRG24020520230123165
|
690387991
|
02/05/2023
|
JOHAR SINGH DHURWEY
|
JOHAR SINGH DHURWEY
|
1738009WL006601
|
00468
|
UBIN0543292
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1738009_010623FTO_68477
|
1738009000NRG24010620230412571
|
218201990
|
01/06/2023
|
Umesh Bopche
|
Umesh Bopche
|
1738009WL017335
|
00697
|
BKID0MG1315
|
1547
|
07/06/2023
|
No Such Account
|
369
|
MP1738009_010623APB_FTO_68496
|
1738009000NRG24010620230403329
|
218212538
|
01/06/2023
|
SAMALBATI
|
SAMALBATI
|
1738009WL017065
|
00697
|
BKID0NAMRGB
|
3094
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
MP1738009_010623FTO_68477
|
1738009000NRG24010620230402800
|
218201990
|
01/06/2023
|
PUSULAL
|
PUSULAL
|
1738009WL017043
|
00415
|
SBIN0002872
|
408
|
07/06/2023
|
No Such Account
|
371
|
MP1738009_010324APB_FTO_479947
|
1738009000NRG24010320241592064
|
301606020
|
01/03/2024
|
FAGAN SINGH SAIYAM
|
FAGAN SINGH SAIYAM
|
1738009WL069860
|
00415
|
SBIN0004510
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1738009_060423APB_FTO_4061
|
1738009000NRG23060420231798258
|
640520611
|
06/04/2023
|
gouter
|
gouter
|
1738009WL189651
|
00415
|
SBIN0003506
|
2040
|
16/05/2023
|
A/c Blocked or Frozen
|
373
|
MP1738009_211023APB_FTO_327407
|
1738009047NRG24211020231001875
|
|
21/10/2023
|
Sukhdev
|
Sukhdev
|
1738009047WL047874
|
00089
|
CBIN0282832
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1738009_230623FTO_121658
|
1738009045NRG24230620230677392
|
703034334
|
23/06/2023
|
JOHAR PARTE
|
JOHAR PARTE
|
1738009045WL024981
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Account closed
|
375
|
MP1738009_090823APB_FTO_212296
|
1738009055NRG24090820230894605
|
534304161
|
09/08/2023
|
Anil
|
Anil
|
1738009055WL035774
|
00415
|
SBIN0004510
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1738009_011223APB_FTO_371139
|
1738009054NRG24291120231109490
|
|
01/12/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1738009054WL052952
|
00415
|
SBIN0004510
|
442
|
03/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
377
|
MP1738009_300423FTO_24013
|
1738009042NRG24300420230102190
|
641406584
|
30/04/2023
|
ralesh
|
ralesh
|
1738009042WL005624
|
00051
|
MAHB0001057
|
1428
|
12/05/2023
|
No Such Account
|
378
|
MP1738009_121023FTO_315976
|
1738009045NRG24061020230956529
|
|
12/10/2023
|
SAMALI BAI
|
SAMALI BAI
|
1738009WL0043710
|
00415
|
SBIN0004510
|
1326
|
15/11/2023
|
Account closed
|
379
|
MP1738009_261023APB_FTO_333090
|
1738009043NRG24261020231020782
|
|
26/10/2023
|
PARASRAM
|
PARASRAM
|
1738009043WL048675
|
00089
|
CBIN0282832
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1738009_060723APB_FTO_150484
|
1738009039NRG24050720230815907
|
807222053
|
06/07/2023
|
ramesh
|
ramesh
|
1738009039WL029333
|
00415
|
SBIN0003506
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1738009_151123APB_FTO_356072
|
1738009038NRG24151120231093472
|
|
15/11/2023
|
SONARIN BAI
|
SONARIN BAI
|
1738009038WL051774
|
00415
|
SBIN0004510
|
2040
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1738009_100923FTO_259613
|
1738009037NRG24100920230925127
|
|
10/09/2023
|
GADESH
|
GADESH
|
1738009037WL039687
|
00415
|
SBIN0004510
|
2652
|
16/09/2023
|
Account closed
|
383
|
MP1738009_300623APB_FTO_140195
|
1738009036NRG24300620230765409
|
800071271
|
30/06/2023
|
DAMINI PANDRE
|
DAMINI PANDRE
|
1738009036WL027555
|
00415
|
SBIN0003506
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1738009_300623APB_FTO_140195
|
1738009036NRG24300620230765191
|
800071271
|
30/06/2023
|
SIVANI BAI
|
SIVANI BAI
|
1738009036WL027538
|
00697
|
BKID0NAMRGB
|
1547
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
MP1738009_300623APB_FTO_140195
|
1738009034NRG24300620230762221
|
800071271
|
30/06/2023
|
Rajendra bisen
|
Rajendra bisen
|
1738009034WL027397
|
00168
|
ICIC0001857
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1738009_300623APB_FTO_140195
|
1738009034NRG24300620230762076
|
800071271
|
30/06/2023
|
somkali
|
somkali
|
1738009034WL027397
|
00697
|
BKID0NAMRGB
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1738009_110723APB_FTO_160501
|
1738009027NRG24100720230840736
|
892122027
|
11/07/2023
|
JIRA
|
JIRA
|
1738009027WL030625
|
00415
|
SBIN0004510
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1738009_030723APB_FTO_145414
|
1738009027NRG24030720230793646
|
809798554
|
03/07/2023
|
JIRA
|
JIRA
|
1738009027WL028495
|
00415
|
SBIN0004510
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1738009_300623APB_FTO_140175
|
1738009026NRG24300620230768164
|
800067503
|
30/06/2023
|
BARATU
|
BARATU
|
1738009026WL027640
|
00697
|
BKID0MG1311
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1738009_251223APB_FTO_406683
|
1738009056NRG24251220231209692
|
664178949
|
25/12/2023
|
JAGESHVAR
|
JAGESHVAR
|
1738009056WL057047
|
00415
|
SBIN0003506
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1738009_171023APB_FTO_321926
|
1738009054NRG24171020230984475
|
|
17/10/2023
|
PRATIBHA BAI
|
PRATIBHA BAI
|
1738009054WL046839
|
00468
|
UBIN0543292
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1738009_100723APB_FTO_159227
|
1738009054NRG24090720230835260
|
857986377
|
10/07/2023
|
NARBAD
|
NARBAD
|
1738009054WL030310
|
00415
|
SBIN0004510
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1738009_100723APB_FTO_159227
|
1738009054NRG24090720230835255
|
857986377
|
10/07/2023
|
bhagat
|
bhagat
|
1738009054WL030310
|
00415
|
SBIN0004510
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
394
|
MP1738009_300623APB_FTO_140229
|
1738009052NRG24280620230748252
|
799576824
|
30/06/2023
|
SONSINGH MARKAM
|
SONSINGH MARKAM
|
1738009052WL026941
|
00415
|
SBIN0004510
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
MP1738009_230623APB_FTO_121656
|
1738009053NRG24220620230674209
|
703932982
|
23/06/2023
|
MAMTA BAI DHURWEY
|
MAMTA BAI DHURWEY
|
1738009053WL024906
|
00176
|
IDIB000D523
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
396
|
MP1738009_220623APB_FTO_118723
|
1738009053NRG24220620230670907
|
574466467
|
22/06/2023
|
JANKUWAR
|
JANKUWAR
|
1738009053WL024835
|
00176
|
IDIB000D523
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1738009_220623APB_FTO_118723
|
1738009053NRG24220620230670881
|
574466467
|
22/06/2023
|
RAJIYA BAI
|
RAJIYA BAI
|
1738009053WL024835
|
00176
|
IDIB000D523
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
398
|
MP1738009_220623APB_FTO_118723
|
1738009053NRG24220620230670827
|
574466467
|
22/06/2023
|
KUWARSINGH DHURWEY
|
KUWARSINGH DHURWEY
|
1738009053WL024834
|
00415
|
SBIN0004510
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
MP1738009_210623APB_FTO_115799
|
1738009051NRG24190620230628011
|
574860995
|
21/06/2023
|
SUKHBAI
|
SUKHBAI
|
1738009051WL023612
|
00415
|
SBIN0004510
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
400
|
MP1738009_150723APB_FTO_169875
|
1738009051NRG24150720230856981
|
069183154
|
15/07/2023
|
Ashish Meshram
|
Ashish Meshram
|
1738009051WL031556
|
00415
|
SBIN0004510
|
663
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1738009_040723APB_FTO_146939
|
1738009051NRG24040720230808013
|
807040979
|
04/07/2023
|
SUKHBAI
|
SUKHBAI
|
1738009051WL029011
|
00415
|
SBIN0004510
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
402
|
MP1738009_240823FTO_233490
|
1738009051NRG23110720231809077
|
843786486
|
24/08/2023
|
RAVIKUMAR
|
RAVIKUMAR
|
1738009WL0191618
|
00697
|
BKID0MG1325
|
2448
|
01/09/2023
|
Account closed
|
403
|
MP1738009_240823FTO_233490
|
1738009051NRG23110720231809075
|
843786486
|
24/08/2023
|
Jhuni bai
|
Jhuni bai
|
1738009WL0191617
|
00691
|
IPOS0000001
|
1224
|
01/09/2023
|
No Such Account
|
404
|
MP1738009_240823FTO_233490
|
1738009051NRG23110720231809072
|
843786486
|
24/08/2023
|
KANHAIYA
|
KANHAIYA
|
1738009WL0191615
|
00415
|
SBIN0003506
|
3264
|
01/09/2023
|
No Such Account
|
405
|
MP1738009_240823FTO_233490
|
1738009051NRG23110720231809071
|
843786486
|
24/08/2023
|
rakesh
|
rakesh
|
1738009WL0191615
|
00415
|
SBIN0004510
|
1020
|
01/09/2023
|
No Such Account
|
406
|
MP1738009_240823FTO_233490
|
1738009051NRG23110720231809070
|
843786486
|
24/08/2023
|
rakesh
|
rakesh
|
1738009WL0191615
|
00415
|
SBIN0004510
|
408
|
01/09/2023
|
No Such Account
|
407
|
MP1738009_240823FTO_233490
|
1738009051NRG23110720231809069
|
843786486
|
24/08/2023
|
rakesh
|
rakesh
|
1738009WL0191615
|
00415
|
SBIN0004510
|
612
|
01/09/2023
|
No Such Account
|
408
|
MP1738009_260623APB_FTO_128767
|
1738009049NRG24250620230709644
|
702781211
|
26/06/2023
|
THOONU
|
THOONU
|
1738009049WL025912
|
00089
|
CBIN0282832
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1738009_220623APB_FTO_118774
|
1738009049NRG24220620230672551
|
574466306
|
22/06/2023
|
RUKHHAN
|
RUKHHAN
|
1738009049WL024876
|
00089
|
CBIN0282832
|
1547
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
MP1738009_090623APB_FTO_81388
|
1738009049NRG24090620230489816
|
364083402
|
09/06/2023
|
THOONU
|
THOONU
|
1738009049WL019725
|
00089
|
CBIN0282832
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1738009_300823APB_FTO_241854
|
1738009048NRG24290820230912564
|
021847076
|
30/08/2023
|
Johar Lal
|
Johar Lal
|
1738009048WL038212
|
00089
|
CBIN0282832
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1738009_291123FTO_368546
|
1738009048NRG24281120231107300
|
|
29/11/2023
|
Dinesh
|
Dinesh
|
1738009WL0052783
|
00089
|
CBIN0282832
|
221
|
03/01/2024
|
Account closed
|
413
|
MP1738009_291123FTO_368546
|
1738009048NRG24281120231107299
|
|
29/11/2023
|
Dinesh
|
Dinesh
|
1738009WL0052783
|
00089
|
CBIN0282832
|
221
|
03/01/2024
|
Account closed
|
414
|
MP1738009_291123FTO_368546
|
1738009048NRG24281120231107295
|
|
29/11/2023
|
SUNITA WARKADE
|
SUNITA WARKADE
|
1738009WL0052783
|
00415
|
SBIN0001168
|
1326
|
03/01/2024
|
No Such Account
|
415
|
MP1738009_291123FTO_368546
|
1738009048NRG24281120231107294
|
|
29/11/2023
|
MUNIYA BAI PANDRE
|
MUNIYA BAI PANDRE
|
1738009WL0052783
|
00089
|
CBIN0282832
|
1547
|
03/01/2024
|
No Such Account
|
416
|
MP1738009_271023APB_FTO_334933
|
1738009048NRG24271020231030287
|
|
27/10/2023
|
Johar Lal
|
Johar Lal
|
1738009048WL049058
|
00089
|
CBIN0282832
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1738009_060923APB_FTO_253545
|
1738009046NRG24060920230922132
|
|
06/09/2023
|
SURAJ KAWARE
|
SURAJ KAWARE
|
1738009046WL039311
|
00415
|
SBIN0004510
|
1105
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1738009_241023FTO_330758
|
1738009048NRG24241020231011343
|
|
24/10/2023
|
KALAVATI WARKADE
|
KALAVATI WARKADE
|
1738009048WL048246
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
419
|
MP1738009_191223APB_FTO_398584
|
1738009047NRG24191220231174624
|
645143521
|
19/12/2023
|
Yaswant Tekam
|
Yaswant Tekam
|
1738009047WL055906
|
00415
|
SBIN0002872
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
420
|
MP1738009_240224APB_FTO_473937
|
1738009043NRG24240220241564466
|
302342201
|
24/02/2024
|
PARASRAM
|
PARASRAM
|
1738009043WL068585
|
00415
|
SBIN0002872
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1738009_240224APB_FTO_473937
|
1738009043NRG24240220241564021
|
302342201
|
24/02/2024
|
laxman
|
laxman
|
1738009043WL068564
|
00415
|
SBIN0002872
|
1702
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1738009_210623APB_FTO_115350
|
1738009043NRG24170620230598519
|
522985392
|
21/06/2023
|
Singal
|
Singal
|
1738009043WL022792
|
00688
|
FINO0001446
|
442
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
MP1738009_031123APB_FTO_344140
|
1738009043NRG24031120231056837
|
|
03/11/2023
|
puransingh
|
puransingh
|
1738009043WL050143
|
00089
|
CBIN0282832
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1738009_141123APB_FTO_355696
|
1738009040NRG24141120231092723
|
|
14/11/2023
|
krishnkumar
|
krishnkumar
|
1738009040WL051731
|
00415
|
SBIN0003506
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
425
|
MP1738009_201023APB_FTO_326650
|
1738009035NRG24201020230998957
|
|
20/10/2023
|
LIKHAN SINGH
|
LIKHAN SINGH
|
1738009035WL047740
|
00697
|
BKID0MG1315
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1738009_191223APB_FTO_398584
|
1738009033NRG24191220231171341
|
645143521
|
19/12/2023
|
fagan
|
fagan
|
1738009033WL055813
|
00089
|
CBIN0282041
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
427
|
MP1738009_210623APB_FTO_115743
|
1738009032NRG24210620230660635
|
574895578
|
21/06/2023
|
Rekha Dhurwey
|
Rekha Dhurwey
|
1738009032WL024563
|
00415
|
SBIN0004510
|
1547
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
MP1738009_291023APB_FTO_337066
|
1738009026NRG24291020231036361
|
|
29/10/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1738009026WL049305
|
00697
|
BKID0MG1311
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1738009_191223APB_FTO_398584
|
1738009047NRG24191220231174625
|
645143521
|
19/12/2023
|
Urmila
|
Urmila
|
1738009047WL055906
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
430
|
MP1738009_151023APB_FTO_319214
|
1738009047NRG24151020230978216
|
|
15/10/2023
|
ramlu
|
ramlu
|
1738009047WL046294
|
00697
|
BKID0MG1324
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1738009_191223APB_FTO_398584
|
1738009045NRG24191220231171862
|
645143521
|
19/12/2023
|
krasna
|
krasna
|
1738009045WL055828
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
432
|
MP1738009_140723FTO_168729
|
1738009057NRG24140720230855529
|
069336986
|
14/07/2023
|
nanhu
|
nanhu
|
1738009057WL031470
|
00415
|
SBIN0003506
|
3094
|
20/07/2023
|
Account closed
|
433
|
MP1738009_140723FTO_168729
|
1738009057NRG24140720230855454
|
069336986
|
14/07/2023
|
NEMAN DHURWEY
|
NEMAN DHURWEY
|
1738009057WL031463
|
00415
|
SBIN0003506
|
3094
|
20/07/2023
|
Account closed
|
434
|
MP1738009_110823APB_FTO_215946
|
1738009057NRG24110820230896730
|
589715592
|
11/08/2023
|
rajkumar
|
rajkumar
|
1738009057WL036078
|
00415
|
SBIN0003506
|
3094
|
18/08/2023
|
A/c Blocked or Frozen
|
435
|
MP1738009_110823APB_FTO_215946
|
1738009057NRG24110820230896709
|
589715592
|
11/08/2023
|
mahesh meravi
|
mahesh meravi
|
1738009057WL036075
|
00415
|
SBIN0003506
|
3094
|
18/08/2023
|
A/c Blocked or Frozen
|
436
|
MP1738009_110823APB_FTO_215946
|
1738009057NRG24110820230896656
|
589715592
|
11/08/2023
|
vijay
|
vijay
|
1738009057WL036061
|
00415
|
SBIN0003506
|
3094
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MP1738009_191223APB_FTO_398584
|
1738009056NRG24191220231171104
|
645143521
|
19/12/2023
|
JAGESHVAR
|
JAGESHVAR
|
1738009056WL055807
|
00415
|
SBIN0003506
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1738009_210623APB_FTO_115743
|
1738009053NRG24210620230654254
|
574895578
|
21/06/2023
|
RAMIYA MERAVI
|
RAMIYA MERAVI
|
1738009053WL024383
|
00468
|
UBIN0543292
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
439
|
MP1738009_210623APB_FTO_115743
|
1738009053NRG24210620230653032
|
574895578
|
21/06/2023
|
LAKHHAMI
|
LAKHHAMI
|
1738009053WL024338
|
00176
|
IDIB000D523
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1738009_031123APB_FTO_344132
|
1738009044NRG24031120231055202
|
|
03/11/2023
|
sunita kushre
|
sunita kushre
|
1738009044WL050076
|
00176
|
IDIB000D523
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1738009_231223APB_FTO_405348
|
1738009060NRG24231220231201477
|
644300082
|
23/12/2023
|
SURAJLAL
|
SURAJLAL
|
1738009060WL056772
|
00697
|
BKID0MG1314
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1738009_200224APB_FTO_469088
|
1738009056NRG24200220241545776
|
302791296
|
20/02/2024
|
USHA BAI MERAVI
|
USHA BAI MERAVI
|
1738009056WL067787
|
00415
|
SBIN0003506
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1738009_181223APB_FTO_397606
|
1738009054NRG24181220231169840
|
645367594
|
18/12/2023
|
sukartin bai
|
sukartin bai
|
1738009054WL055750
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
444
|
MP1738009_280623APB_FTO_133513
|
1738009053NRG24280620230743975
|
702480444
|
28/06/2023
|
LAKHHAMI
|
LAKHHAMI
|
1738009053WL026840
|
00176
|
IDIB000D523
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1738009_211223APB_FTO_402374
|
1738009052NRG24211220231188213
|
644050097
|
21/12/2023
|
Rewaram
|
Rewaram
|
1738009052WL056354
|
00415
|
SBIN0004510
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
446
|
MP1738009_211223APB_FTO_402374
|
1738009052NRG24211220231188209
|
644050097
|
21/12/2023
|
TULAS BAHESHWAR
|
TULAS BAHESHWAR
|
1738009052WL056354
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
447
|
MP1738009_211223APB_FTO_402374
|
1738009052NRG24211220231188203
|
644050097
|
21/12/2023
|
bhagirathi
|
bhagirathi
|
1738009052WL056354
|
00415
|
SBIN0004510
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
448
|
MP1738009_211223APB_FTO_402374
|
1738009052NRG24211220231188195
|
644050097
|
21/12/2023
|
kalesh
|
kalesh
|
1738009052WL056354
|
00415
|
SBIN0004510
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
449
|
MP1738009_211223APB_FTO_402374
|
1738009052NRG24211220231188191
|
644050097
|
21/12/2023
|
DADURAM MANESHWAR
|
DADURAM MANESHWAR
|
1738009052WL056354
|
00697
|
BKID0MG1314
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
450
|
MP1738009_210823APB_FTO_229018
|
1738009051NRG24210820230905657
|
729762346
|
21/08/2023
|
Ashish Meshram
|
Ashish Meshram
|
1738009051WL037358
|
00415
|
SBIN0004510
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1738009_050723APB_FTO_148960
|
1738009051NRG24050720230813910
|
211144347
|
05/07/2023
|
Ashish Meshram
|
Ashish Meshram
|
1738009051WL029251
|
00415
|
SBIN0004510
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1738009_011123FTO_340537
|
1738009049NRG24311020231047005
|
|
01/11/2023
|
Mahesh
|
Mahesh
|
1738009049WL049703
|
00089
|
CBIN0282832
|
1547
|
04/01/2024
|
Account closed
|
453
|
MP1738009_230623APB_FTO_121834
|
1738009048NRG24230620230679017
|
703932986
|
23/06/2023
|
Kavita
|
Kavita
|
1738009048WL025020
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
454
|
MP1738009_230623APB_FTO_121834
|
1738009048NRG24230620230679015
|
703932986
|
23/06/2023
|
KAVITA
|
KAVITA
|
1738009048WL025020
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
455
|
MP1738009_030723APB_FTO_145300
|
1738009048NRG24010720230780151
|
799576548
|
03/07/2023
|
Kavita
|
Kavita
|
1738009048WL028017
|
00691
|
IPOS0000001
|
442
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
456
|
MP1738009_030723APB_FTO_145300
|
1738009048NRG24010720230780149
|
799576548
|
03/07/2023
|
KAVITA
|
KAVITA
|
1738009048WL028017
|
00691
|
IPOS0000001
|
442
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
457
|
MP1738009_311023APB_FTO_339748
|
1738009047NRG24311020231043275
|
|
31/10/2023
|
Bhaiyalal
|
Bhaiyalal
|
1738009047WL049578
|
00089
|
CBIN0282832
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1738009_111023APB_FTO_313915
|
1738009047NRG24111020230968979
|
|
11/10/2023
|
ramlu
|
ramlu
|
1738009047WL045304
|
00697
|
BKID0MG1324
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1738009_231223APB_FTO_405314
|
1738009045NRG24231220231199101
|
644283882
|
23/12/2023
|
Sagnu markam
|
Sagnu markam
|
1738009045WL056697
|
00697
|
BKID0MG1314
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
460
|
MP1738009_030723APB_FTO_145195
|
1738009054NRG24030720230795713
|
799576867
|
03/07/2023
|
SUNTI BAI
|
SUNTI BAI
|
1738009054WL028556
|
00697
|
BKID0MG1315
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1738009_030723APB_FTO_145195
|
1738009054NRG24030720230795695
|
799576867
|
03/07/2023
|
MINTA BAI
|
MINTA BAI
|
1738009054WL028556
|
00697
|
BKID0MG1315
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1738009_030723APB_FTO_145195
|
1738009054NRG24030720230795665
|
799576867
|
03/07/2023
|
PRATIBHA BAI
|
PRATIBHA BAI
|
1738009054WL028556
|
00468
|
UBIN0543292
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1738009_030723APB_FTO_145195
|
1738009054NRG24030720230795661
|
799576867
|
03/07/2023
|
NARBAD
|
NARBAD
|
1738009054WL028556
|
00415
|
SBIN0004510
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MP1738009_030723APB_FTO_145195
|
1738009054NRG24030720230795650
|
799576867
|
03/07/2023
|
SANTOSH
|
SANTOSH
|
1738009054WL028556
|
00697
|
BKID0MG1315
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1738009_020224APB_FTO_451174
|
1738009054NRG24010220241461908
|
004158501
|
02/02/2024
|
RAMCALI BAI
|
RAMCALI BAI
|
1738009054WL064612
|
00697
|
BKID0MG1315
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1738009_260623APB_FTO_128847
|
1738009053NRG24260620230716428
|
702781199
|
26/06/2023
|
KUWARSINGH DHURWEY
|
KUWARSINGH DHURWEY
|
1738009053WL026092
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1738009_140723APB_FTO_168736
|
1738009053NRG24140720230855586
|
069347596
|
14/07/2023
|
KUWARSINGH DHURWEY
|
KUWARSINGH DHURWEY
|
1738009053WL031482
|
00415
|
SBIN0004510
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1738009_040723APB_FTO_146973
|
1738009052NRG24040720230806160
|
807040997
|
04/07/2023
|
RAM KAWRE
|
RAM KAWRE
|
1738009052WL028959
|
00415
|
SBIN0004510
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1738009_040723APB_FTO_146973
|
1738009052NRG24040720230806117
|
807040997
|
04/07/2023
|
MAHABATI MANESHWAR
|
MAHABATI MANESHWAR
|
1738009052WL028959
|
00697
|
BKID0MG1314
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
MP1738009_120723FTO_164061
|
1738009051NRG24110720230844379
|
051221139
|
12/07/2023
|
Jhuni bai
|
Jhuni bai
|
1738009WL0030822
|
00691
|
IPOS0000001
|
1547
|
19/07/2023
|
No Such Account
|
471
|
MP1738009_120723FTO_164061
|
1738009051NRG24110720230844378
|
051221139
|
12/07/2023
|
Jhuni bai
|
Jhuni bai
|
1738009WL0030822
|
00691
|
IPOS0000001
|
1326
|
19/07/2023
|
No Such Account
|
472
|
MP1738009_120723FTO_164061
|
1738009051NRG24110720230844372
|
051221139
|
12/07/2023
|
kamla bai sayyam
|
kamla bai sayyam
|
1738009WL0030820
|
00415
|
SBIN0003506
|
1547
|
19/07/2023
|
Account closed
|
473
|
MP1738009_120723FTO_164061
|
1738009051NRG24110720230844360
|
051221139
|
12/07/2023
|
INDLAL KAWRE
|
INDLAL KAWRE
|
1738009WL0030817
|
00415
|
SBIN0004510
|
1547
|
19/07/2023
|
Account closed
|
474
|
MP1738009_270623FTO_131865
|
1738009049NRG24270620230735989
|
702589386
|
27/06/2023
|
SARITA MERAVI
|
SARITA MERAVI
|
1738009049WL026637
|
00048
|
BKID0009590
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
475
|
MP1738009_270623FTO_131865
|
1738009049NRG24270620230732484
|
702589386
|
27/06/2023
|
CHANDAN SINGH PANDRE
|
CHANDAN SINGH PANDRE
|
1738009049WL026552
|
00089
|
CBIN0282832
|
1547
|
05/07/2023
|
Account closed
|
476
|
MP1738009_201223APB_FTO_399666
|
1738009045NRG24191220231176124
|
644795406
|
20/12/2023
|
sahrin
|
sahrin
|
1738009045WL055953
|
00415
|
SBIN0004510
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
477
|
MP1738009_201223APB_FTO_399666
|
1738009045NRG24191220231176096
|
644795406
|
20/12/2023
|
gendkuvar
|
gendkuvar
|
1738009045WL055953
|
00415
|
SBIN0004510
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
478
|
MP1738009_221223APB_FTO_404030
|
1738009044NRG24221220231193171
|
644088485
|
22/12/2023
|
FULKUVAR MARKAM
|
FULKUVAR MARKAM
|
1738009044WL056488
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
479
|
MP1738009_070423APB_FTO_4485
|
1738009000NRG23070420231799206
|
640146180
|
07/04/2023
|
PREM LAL
|
PREM LAL
|
1738009WL189688
|
00176
|
IDIB000D523
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
MP1738009_070423APB_FTO_4485
|
1738009000NRG23070420231799057
|
640146180
|
07/04/2023
|
Tejeswari Jamre
|
Tejeswari Jamre
|
1738009WL189680
|
00688
|
FINO0001446
|
3060
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
MP1738009_180623FTO_105449
|
1738009032NRG24180620230611536
|
513668822
|
18/06/2023
|
Umesh Bopche
|
Umesh Bopche
|
1738009032WL023137
|
00697
|
BKID0MG1315
|
1547
|
23/06/2023
|
No Such Account
|
482
|
MP1738009_260623APB_FTO_128780
|
1738009062NRG24260620230725864
|
702725450
|
26/06/2023
|
SANGITA
|
SANGITA
|
1738009062WL026378
|
00176
|
IDIB000D523
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
483
|
MP1738009_261223APB_FTO_408204
|
1738009060NRG24261220231212883
|
663616759
|
26/12/2023
|
SYAMBATI
|
SYAMBATI
|
1738009060WL057146
|
00697
|
BKID0MG1314
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1738009_110823FTO_215870
|
1738009057NRG24110820230896697
|
589715531
|
11/08/2023
|
NEMAN DHURWEY
|
NEMAN DHURWEY
|
1738009057WL036070
|
00415
|
SBIN0003506
|
3094
|
18/08/2023
|
Account closed
|
485
|
MP1738009_290923FTO_295847
|
1738009052NRG24280920230946039
|
|
29/09/2023
|
GULAB RANA
|
GULAB RANA
|
1738009052WL042442
|
00415
|
SBIN0004510
|
1989
|
15/11/2023
|
Account closed
|
486
|
MP1738009_210723APB_FTO_180169
|
1738009051NRG24210720230872374
|
208769470
|
21/07/2023
|
jetendr
|
jetendr
|
1738009051WL032775
|
00415
|
SBIN0004510
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
487
|
MP1738009_210723APB_FTO_180169
|
1738009051NRG24210720230872371
|
208769470
|
21/07/2023
|
Mahendra yadav
|
Mahendra yadav
|
1738009051WL032775
|
00697
|
BKID0MG1314
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
488
|
MP1738009_300623FTO_140109
|
1738009050NRG24300620230768864
|
800063279
|
30/06/2023
|
SAMELAL UIKEY
|
SAMELAL UIKEY
|
1738009050WL027665
|
00415
|
SBIN0001168
|
1547
|
13/07/2023
|
Account closed
|
489
|
MP1738009_300623FTO_140109
|
1738009050NRG24300620230768478
|
800063279
|
30/06/2023
|
RAMKALI MARKAM
|
RAMKALI MARKAM
|
1738009050WL027660
|
00089
|
CBIN0282832
|
1547
|
13/07/2023
|
Account closed
|
490
|
MP1738009_251023APB_FTO_332093
|
1738009049NRG24251020231016617
|
|
25/10/2023
|
sima
|
sima
|
1738009049WL048485
|
00089
|
CBIN0282832
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1738009_260623APB_FTO_128780
|
1738009049NRG24250620230709852
|
702725450
|
26/06/2023
|
Rai bai
|
Rai bai
|
1738009049WL025913
|
00089
|
CBIN0282832
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1738009_201023FTO_326643
|
1738009048NRG24181020230989415
|
|
20/10/2023
|
Dinesh
|
Dinesh
|
1738009048WL047217
|
00089
|
CBIN0282832
|
221
|
15/11/2023
|
Account closed
|
493
|
MP1738009_221223APB_FTO_404309
|
1738009038NRG24221220231195793
|
644062371
|
22/12/2023
|
Purandas
|
Purandas
|
1738009038WL056570
|
00415
|
SBIN0004510
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
494
|
MP1738009_221223APB_FTO_404309
|
1738009038NRG24221220231195791
|
644062371
|
22/12/2023
|
DHANWANTA
|
DHANWANTA
|
1738009038WL056570
|
00415
|
SBIN0004510
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
495
|
MP1738009_300623FTO_140109
|
1738009034NRG24300620230762109
|
800063279
|
30/06/2023
|
kunti bai
|
kunti bai
|
1738009034WL027397
|
00089
|
CBIN0282041
|
1547
|
13/07/2023
|
No Such Account
|
496
|
MP1738009_121223FTO_386946
|
1738009061NRG24121220231140823
|
|
12/12/2023
|
REMANLAL
|
REMANLAL
|
1738009061WL054650
|
00415
|
SBIN0004510
|
1326
|
06/03/2024
|
Account closed
|
497
|
MP1738009_020523APB_FTO_26477
|
1738009000NRG24020520230116811
|
690378053
|
02/05/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009WL006330
|
00697
|
BKID0MG1315
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1738009_010623APB_FTO_68505
|
1738009000NRG24010620230403000
|
218263724
|
01/06/2023
|
NANHI BAI
|
NANHI BAI
|
1738009WL017053
|
00468
|
UBIN0543292
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1738009_010523APB_FTO_25341
|
1738009000NRG24010520230110943
|
640962079
|
01/05/2023
|
TARUN
|
TARUN
|
1738009WL006066
|
00697
|
BKID0MG1314
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1738009_010523APB_FTO_25341
|
1738009000NRG24010520230110942
|
640962079
|
01/05/2023
|
KANTA
|
KANTA
|
1738009WL006066
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1738009_060423APB_FTO_3605
|
1738009000NRG23050420231797286
|
640561204
|
06/04/2023
|
CHUMMAN SINGH
|
CHUMMAN SINGH
|
1738009WL189601
|
00415
|
SBIN0004510
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
MP1738009_010423APB_FTO_509
|
1738009000NRG23010420231786649
|
531064803
|
01/04/2023
|
Dhanotin bai
|
Dhanotin bai
|
1738009WL189049
|
00697
|
BKID0MG1315
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1738009_210623APB_FTO_115832
|
1738009052NRG24210620230654885
|
574867735
|
21/06/2023
|
SONSINGH MARKAM
|
SONSINGH MARKAM
|
1738009052WL024398
|
00415
|
SBIN0004510
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
MP1738009_210623APB_FTO_115820
|
1738009052NRG24200620230644493
|
574867022
|
21/06/2023
|
MUKESH PANCHTILAK
|
MUKESH PANCHTILAK
|
1738009052WL024034
|
00415
|
SBIN0004510
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1738009_210623APB_FTO_115773
|
1738009050NRG24200620230640280
|
574881806
|
21/06/2023
|
sukman
|
sukman
|
1738009050WL023896
|
00089
|
CBIN0282832
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1738009_020923FTO_245842
|
1738009050NRG24010920230915465
|
067764135
|
02/09/2023
|
SAMELAL UIKEY
|
SAMELAL UIKEY
|
1738009WL0038577
|
00415
|
SBIN0001168
|
1547
|
12/09/2023
|
Account closed
|
507
|
MP1738009_090623FTO_81330
|
1738009049NRG24090620230490251
|
364096095
|
09/06/2023
|
RUKCHND Meravi
|
RUKCHND Meravi
|
1738009049WL019745
|
00415
|
SBIN0001168
|
1547
|
15/06/2023
|
Account closed
|
508
|
MP1738009_271023FTO_334930
|
1738009048NRG24261020231025144
|
|
27/10/2023
|
SUNITA WARKADE
|
SUNITA WARKADE
|
1738009048WL048853
|
00415
|
SBIN0001168
|
1326
|
15/11/2023
|
No Such Account
|
509
|
MP1738009_271023FTO_334930
|
1738009048NRG24261020231025125
|
|
27/10/2023
|
MUNIYA BAI PANDRE
|
MUNIYA BAI PANDRE
|
1738009048WL048852
|
00089
|
CBIN0282832
|
1547
|
15/11/2023
|
No Such Account
|
510
|
MP1738009_241023FTO_330758
|
1738009048NRG24241020231013393
|
|
24/10/2023
|
Dinesh
|
Dinesh
|
1738009048WL048326
|
00089
|
CBIN0282832
|
221
|
15/11/2023
|
Account closed
|
511
|
MP1738009_031123APB_FTO_344140
|
1738009047NRG24031120231055611
|
|
03/11/2023
|
Prameela
|
Prameela
|
1738009047WL050098
|
00688
|
FINO0001001
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1738009_191223APB_FTO_398584
|
1738009045NRG24191220231171826
|
645143521
|
19/12/2023
|
Surajlal
|
Surajlal
|
1738009045WL055828
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
513
|
MP1738009_191223APB_FTO_398584
|
1738009045NRG24191220231171821
|
645143521
|
19/12/2023
|
Dasrath
|
Dasrath
|
1738009045WL055828
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
514
|
MP1738009_200124APB_FTO_438452
|
1738009054NRG24200120241392866
|
|
20/01/2024
|
MEHNAT SINGH
|
MEHNAT SINGH
|
1738009054WL062498
|
00697
|
BKID0MG1315
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1738009_020623FTO_70172
|
1738009000NRG24020620230421402
|
216163655
|
02/06/2023
|
CHANDAN SINGH PANDRE
|
CHANDAN SINGH PANDRE
|
1738009WL017634
|
00089
|
CBIN0282832
|
1547
|
07/06/2023
|
Account closed
|
516
|
MP1738009_020623FTO_70172
|
1738009000NRG24020620230420762
|
216163655
|
02/06/2023
|
RUKCHND
|
RUKCHND
|
1738009WL017613
|
00415
|
SBIN0001168
|
1547
|
07/06/2023
|
Account closed
|
517
|
MP1738009_020623FTO_70172
|
1738009000NRG24020620230417880
|
216163655
|
02/06/2023
|
Keshar
|
Keshar
|
1738009WL017522
|
00176
|
IDIB000D523
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
518
|
MP1738009_020623FTO_70172
|
1738009000NRG24020620230417873
|
216163655
|
02/06/2023
|
Laman Dhurwey
|
Laman Dhurwey
|
1738009WL017522
|
00089
|
CBIN0282832
|
1326
|
07/06/2023
|
No Such Account
|
519
|
MP1738009_020923FTO_245842
|
1738009000NRG24010920230915153
|
067764135
|
02/09/2023
|
DORADKUMAR
|
DORADKUMAR
|
1738009WL0038535
|
00415
|
SBIN0004510
|
1326
|
12/09/2023
|
No Such Account
|
520
|
MP1738009_020623APB_FTO_70184
|
1738009000NRG24010620230414149
|
216118989
|
02/06/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1738009WL017392
|
00697
|
BKID0MG1311
|
2652
|
07/06/2023
|
Account closed
|
521
|
MP1738009_040423APB_FTO_2744
|
1738009000NRG23030420231791521
|
530940762
|
04/04/2023
|
FULKUVER
|
FULKUVER
|
1738009WL189326
|
00688
|
FINO0001446
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1738009_090623FTO_81330
|
1738009000NRG24090620230499936
|
364096095
|
09/06/2023
|
SOMKALI
|
SOMKALI
|
1738009WL020004
|
00697
|
BKID0MG1311
|
2431
|
15/06/2023
|
Account closed
|
523
|
MP1738009_090623APB_FTO_81362
|
1738009000NRG24090620230497748
|
364096224
|
09/06/2023
|
RAMIYA MERAVI
|
RAMIYA MERAVI
|
1738009WL019960
|
00468
|
UBIN0543292
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
524
|
MP1738009_090623APB_FTO_81362
|
1738009000NRG24090620230497721
|
364096224
|
09/06/2023
|
kanhayia lal
|
kanhayia lal
|
1738009WL019959
|
00176
|
IDIB000D523
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
MP1738009_070723APB_FTO_153462
|
1738009000NRG24070720230829084
|
844277853
|
07/07/2023
|
SANGITA
|
SANGITA
|
1738009WL029941
|
00176
|
IDIB000D523
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
526
|
MP1738009_231223APB_FTO_405314
|
1738009045NRG24231220231199096
|
644283882
|
23/12/2023
|
Sukharaniya
|
Sukharaniya
|
1738009045WL056697
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
527
|
MP1738009_231223APB_FTO_405314
|
1738009045NRG24231220231197438
|
644283882
|
23/12/2023
|
MAHKI
|
MAHKI
|
1738009045WL056644
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
528
|
MP1738009_231223APB_FTO_405314
|
1738009045NRG24231220231197427
|
644283882
|
23/12/2023
|
bhudhiyabai
|
bhudhiyabai
|
1738009045WL056644
|
00415
|
SBIN0004510
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
529
|
MP1738009_230623FTO_121658
|
1738009045NRG24230620230677459
|
703034334
|
23/06/2023
|
SAMALI BAI
|
SAMALI BAI
|
1738009045WL024981
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Account closed
|
530
|
MP1738009_230623APB_FTO_121834
|
1738009061NRG24230620230682314
|
703932986
|
23/06/2023
|
GANGA NAGESHWAR
|
GANGA NAGESHWAR
|
1738009061WL025104
|
00697
|
BKID0MG1311
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1738009_060423APB_FTO_4061
|
1738009000NRG23060420231798075
|
640520611
|
06/04/2023
|
adhar
|
adhar
|
1738009WL189637
|
00697
|
BKID0MG1311
|
1224
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
MP1738009_070623APB_FTO_77814
|
1738009000NRG24070620230476921
|
297854487
|
07/06/2023
|
TULSIRAM
|
TULSIRAM
|
1738009WL019379
|
00415
|
SBIN0004510
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1738009_080723FTO_154394
|
1738009000NRG24070620230475384
|
843905781
|
08/07/2023
|
kalabai
|
kalabai
|
1738009WL0019327
|
00468
|
UBIN0543292
|
1326
|
13/07/2023
|
Account closed
|
534
|
MP1738009_080723FTO_154394
|
1738009000NRG24070620230475376
|
843905781
|
08/07/2023
|
Jhuni bai
|
Jhuni bai
|
1738009WL0019321
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
No Such Account
|
535
|
MP1738009_070623APB_FTO_77814
|
1738009000NRG24070620230475033
|
297854487
|
07/06/2023
|
sukhanti
|
sukhanti
|
1738009WL019308
|
00089
|
CBIN0282041
|
884
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1738009_080723FTO_154394
|
1738009000NRG24060720230823839
|
843905781
|
08/07/2023
|
SOMKALI
|
SOMKALI
|
1738009WL0029649
|
00697
|
BKID0MG1311
|
2431
|
13/07/2023
|
Account closed
|
537
|
MP1738009_080723FTO_154394
|
1738009000NRG24060720230823838
|
843905781
|
08/07/2023
|
SOMKALI
|
SOMKALI
|
1738009WL0029649
|
00697
|
BKID0MG1311
|
1326
|
13/07/2023
|
Account closed
|
538
|
MP1738009_080723FTO_154394
|
1738009000NRG24060720230823832
|
843905781
|
08/07/2023
|
JANAKLAL
|
JANAKLAL
|
1738009WL0029648
|
00415
|
SBIN0004510
|
3094
|
13/07/2023
|
Account closed
|
539
|
MP1738009_050523FTO_30520
|
1738009000NRG24050520230142714
|
688766446
|
05/05/2023
|
Sarira
|
Sarira
|
1738009WL007574
|
00697
|
BKID0MG1311
|
1105
|
15/05/2023
|
No Such Account
|
540
|
MP1738009_090623APB_FTO_81380
|
1738009000NRG24090620230499276
|
364096106
|
09/06/2023
|
Ashish Meshram
|
Ashish Meshram
|
1738009WL019989
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1738009_130523FTO_40433
|
1738009000NRG24130520230206154
|
775785371
|
13/05/2023
|
SANTURA
|
SANTURA
|
1738009WL010294
|
00089
|
CBIN0282832
|
1547
|
19/05/2023
|
Account closed
|
542
|
MP1738009_130523FTO_40433
|
1738009000NRG24130520230205414
|
775785371
|
13/05/2023
|
BISRAM
|
BISRAM
|
1738009WL010265
|
00468
|
UBIN0543292
|
1547
|
19/05/2023
|
No Such Account
|
543
|
MP1738009_120623FTO_86806
|
1738009000NRG24120620230542963
|
383688043
|
12/06/2023
|
CHHOTELAL
|
CHHOTELAL
|
1738009WL021245
|
00415
|
SBIN0004510
|
1326
|
16/06/2023
|
No Such Account
|
544
|
MP1738009_120523FTO_39892
|
1738009000NRG24120520230203152
|
775857619
|
12/05/2023
|
CHAITI BAI CHOUDHRY
|
CHAITI BAI CHOUDHRY
|
1738009WL010169
|
00176
|
IDIB000D523
|
1326
|
19/05/2023
|
No Such Account
|
545
|
MP1738009_120523APB_FTO_39912
|
1738009000NRG24120520230201406
|
775857215
|
12/05/2023
|
SHIVLAL DHURWEY
|
SHIVLAL DHURWEY
|
1738009WL010107
|
00176
|
IDIB000D523
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1738009_120523APB_FTO_39912
|
1738009000NRG24120520230199266
|
775857215
|
12/05/2023
|
BHAGESHWAR PANCHTILAK
|
BHAGESHWAR PANCHTILAK
|
1738009WL009992
|
00688
|
FINO0001446
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1738009_120623APB_FTO_87054
|
1738009000NRG24110620230523417
|
383663914
|
12/06/2023
|
KANTA
|
KANTA
|
1738009WL020668
|
00697
|
BKID0MG1314
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1738009_120623APB_FTO_87054
|
1738009000NRG24110620230523401
|
383663914
|
12/06/2023
|
KOPEBAI
|
KOPEBAI
|
1738009WL020668
|
00415
|
SBIN0004510
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1738009_050124APB_FTO_421809
|
1738009032NRG24050120241286374
|
686376562
|
05/01/2024
|
Rekha Dhurwey
|
Rekha Dhurwey
|
1738009032WL059268
|
00415
|
SBIN0004510
|
1547
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
550
|
MP1738009_140723FTO_168820
|
1738009030NRG24140720230856080
|
069362799
|
14/07/2023
|
PHULSINGH
|
PHULSINGH
|
1738009030WL031502
|
00415
|
SBIN0004510
|
1326
|
20/07/2023
|
No Such Account
|
551
|
MP1738009_290124APB_FTO_446714
|
1738009043NRG24270120241432704
|
005230502
|
29/01/2024
|
laxman
|
laxman
|
1738009043WL063690
|
00415
|
SBIN0002872
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1738009_210723FTO_180353
|
1738009043NRG24200720230870256
|
208769417
|
21/07/2023
|
Singal
|
Singal
|
1738009WL0032501
|
00688
|
FINO0001446
|
221
|
28/07/2023
|
A/c Blocked or Frozen
|
553
|
MP1738009_210723FTO_180353
|
1738009043NRG24110720230845120
|
208769417
|
21/07/2023
|
Singal
|
Singal
|
1738009WL0030876
|
00688
|
FINO0001446
|
442
|
28/07/2023
|
A/c Blocked or Frozen
|
554
|
MP1738009_060723APB_FTO_150489
|
1738009043NRG24060720230820858
|
807222090
|
06/07/2023
|
Singal
|
Singal
|
1738009043WL029505
|
00688
|
FINO0001446
|
221
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
MP1738009_050124APB_FTO_421809
|
1738009043NRG24040120241278370
|
686376562
|
05/01/2024
|
PARASRAM
|
PARASRAM
|
1738009043WL059037
|
00089
|
CBIN0282832
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1738009_070723APB_FTO_152948
|
1738009033NRG24070720230827349
|
844277010
|
07/07/2023
|
malti
|
malti
|
1738009033WL029836
|
00415
|
SBIN0001168
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
557
|
MP1738009_240124APB_FTO_442105
|
1738009032NRG24240120241413682
|
|
24/01/2024
|
MANGLI MERAVI
|
MANGLI MERAVI
|
1738009032WL063113
|
00415
|
SBIN0004510
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1738009_111223APB_FTO_385692
|
1738009027NRG24111220231138115
|
462513930
|
11/12/2023
|
PARWATI
|
PARWATI
|
1738009027WL054539
|
00415
|
SBIN0004510
|
884
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1738009_210623FTO_115272
|
1738009059NRG24200620230647762
|
523033034
|
21/06/2023
|
kamla bai sayyam
|
kamla bai sayyam
|
1738009059WL024133
|
00415
|
SBIN0003506
|
1547
|
24/06/2023
|
Account closed
|
560
|
MP1738009_101023APB_FTO_312781
|
1738009049NRG24101020230967424
|
|
10/10/2023
|
jhanak
|
jhanak
|
1738009049WL045112
|
00089
|
CBIN0282832
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1738009_270623APB_FTO_132405
|
1738009048NRG24270620230739262
|
702604234
|
27/06/2023
|
Brijlal
|
Brijlal
|
1738009048WL026709
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1738009_140324APB_FTO_503146
|
1738009047NRG24140320241637393
|
473814721
|
14/03/2024
|
Bhaiyalal
|
Bhaiyalal
|
1738009047WL072047
|
00089
|
CBIN0282832
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1738009_011023APB_FTO_298162
|
1738009046NRG24011020230948164
|
|
01/10/2023
|
KANHELAL PACHESHWAR
|
KANHELAL PACHESHWAR
|
1738009046WL042737
|
00415
|
SBIN0004510
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1738009_161223APB_FTO_394364
|
1738009045NRG24161220231159190
|
643965142
|
16/12/2023
|
Duruglal
|
Duruglal
|
1738009045WL055383
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
565
|
MP1738009_260623FTO_128735
|
1738009034NRG24260620230717124
|
702720603
|
26/06/2023
|
Sulochana
|
Sulochana
|
1738009034WL026105
|
00415
|
SBIN0004510
|
1547
|
05/07/2023
|
No Such Account
|
566
|
MP1738009_080523APB_FTO_33332
|
1738009000NRG24070520230157511
|
687479803
|
08/05/2023
|
rejendra
|
rejendra
|
1738009WL008254
|
00089
|
CBIN0282832
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
MP1738009_090623APB_FTO_81337
|
1738009000NRG24090620230499158
|
364083073
|
09/06/2023
|
KAMLESH
|
KAMLESH
|
1738009WL019987
|
00415
|
SBIN0004510
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1738009_130523APB_FTO_40501
|
1738009000NRG24130520230206583
|
775851153
|
13/05/2023
|
somkali
|
somkali
|
1738009WL010309
|
00697
|
BKID0NAMRGB
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1738009_130523APB_FTO_40501
|
1738009000NRG24130520230206612
|
775851153
|
13/05/2023
|
sunita dhurwey
|
sunita dhurwey
|
1738009WL010309
|
00697
|
BKID0NAMRGB
|
1547
|
19/05/2023
|
Account closed
|
570
|
MP1738009_110723APB_FTO_160486
|
1738009051NRG24110720230842329
|
892122226
|
11/07/2023
|
Ashish Meshram
|
Ashish Meshram
|
1738009051WL030712
|
00415
|
SBIN0004510
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1738009_300623APB_FTO_140175
|
1738009050NRG24300620230768838
|
800067503
|
30/06/2023
|
sukvanti
|
sukvanti
|
1738009050WL027665
|
00089
|
CBIN0282832
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1738009_210623APB_FTO_115605
|
1738009049NRG24180620230617660
|
522991365
|
21/06/2023
|
Rai bai
|
Rai bai
|
1738009049WL023312
|
00089
|
CBIN0282832
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1738009_210623APB_FTO_115605
|
1738009049NRG24180620230617627
|
522991365
|
21/06/2023
|
THOONU
|
THOONU
|
1738009049WL023312
|
00089
|
CBIN0282832
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1738009_290623FTO_137696
|
1738009045NRG24290620230757013
|
702225976
|
29/06/2023
|
JOHAR PARTE
|
JOHAR PARTE
|
1738009045WL027206
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Account closed
|
575
|
MP1738009_151223APB_FTO_393963
|
1738009045NRG24151220231154665
|
645792539
|
15/12/2023
|
Sagnu markam
|
Sagnu markam
|
1738009045WL055191
|
00697
|
BKID0MG1314
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
576
|
MP1738009_300623APB_FTO_140195
|
1738009034NRG24300620230762079
|
800071271
|
30/06/2023
|
Manisha Yadav
|
Manisha Yadav
|
1738009034WL027397
|
00697
|
BKID0MG1315
|
1547
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
577
|
MP1738009_130523APB_FTO_40512
|
1738009000NRG24130520230206561
|
775785357
|
13/05/2023
|
CHETAN
|
CHETAN
|
1738009WL010308
|
00697
|
BKID0MG1311
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
578
|
MP1738009_130523APB_FTO_40512
|
1738009000NRG24130520230205993
|
775785357
|
13/05/2023
|
sangita
|
sangita
|
1738009WL010289
|
00089
|
CBIN0282041
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1738009_130423APB_FTO_8514
|
1738009000NRG24130420230009448
|
640132028
|
13/04/2023
|
Johar Lal
|
Johar Lal
|
1738009WL000608
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Account closed
|
580
|
MP1738009_130224APB_FTO_461646
|
1738009000NRG24130220241511510
|
|
13/02/2024
|
SUMITRA BAI
|
SUMITRA BAI
|
1738009WL066352
|
00089
|
CBIN0282041
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1738009_130124APB_FTO_430279
|
1738009000NRG24130120241347034
|
684448965
|
13/01/2024
|
prakash
|
prakash
|
1738009WL061139
|
00415
|
SBIN0004510
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1738009_130623APB_FTO_89882
|
1738009000NRG24120620230541479
|
394198885
|
13/06/2023
|
RAMIYA MERAVI
|
RAMIYA MERAVI
|
1738009WL021202
|
00468
|
UBIN0543292
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
583
|
MP1738009_130623APB_FTO_89882
|
1738009000NRG24120620230541144
|
394198885
|
13/06/2023
|
manesh
|
manesh
|
1738009WL021193
|
00176
|
IDIB000D523
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1738009_120423APB_FTO_7231
|
1738009000NRG24120420230006457
|
639530727
|
12/04/2023
|
Rajkumar
|
Rajkumar
|
1738009WL000439
|
00089
|
CBIN0282041
|
204
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
585
|
MP1738009_120423APB_FTO_7231
|
1738009000NRG24120420230006409
|
639530727
|
12/04/2023
|
bhagvani markam
|
bhagvani markam
|
1738009WL000434
|
00176
|
IDIB000D523
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
586
|
MP1738009_110423FTO_6815
|
1738009000NRG24110420230004930
|
639555682
|
11/04/2023
|
Sunita Markam
|
Sunita Markam
|
1738009WL000375
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Account closed
|
587
|
MP1738009_110423FTO_6815
|
1738009000NRG24110420230004283
|
639555682
|
11/04/2023
|
samharo
|
samharo
|
1738009WL000353
|
00177
|
IOBA0000921
|
1547
|
12/05/2023
|
No Such Account
|
588
|
MP1738009_110423FTO_6815
|
1738009000NRG24110420230004181
|
639555682
|
11/04/2023
|
GOMTI BAI UIKEY
|
GOMTI BAI UIKEY
|
1738009WL000351
|
00697
|
BKID0MG1325
|
1547
|
12/05/2023
|
Account closed
|
589
|
MP1738009_110423APB_FTO_6820
|
1738009000NRG24110420230003212
|
639555721
|
11/04/2023
|
dhamman
|
dhamman
|
1738009WL000288
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
590
|
MP1738009_110423FTO_6343
|
1738009000NRG24110420230001917
|
639555860
|
11/04/2023
|
itwari
|
itwari
|
1738009WL000222
|
00415
|
SBIN0003506
|
1547
|
12/05/2023
|
Account closed
|
591
|
MP1738009_110423APB_FTO_6345
|
1738009000NRG24110420230001778
|
640146885
|
11/04/2023
|
CHUMMAN SINGH
|
CHUMMAN SINGH
|
1738009WL000205
|
00415
|
SBIN0004510
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
MP1738009_210523APB_FTO_51324
|
1738009000NRG24200520230274446
|
865071374
|
21/05/2023
|
Rajendra bisen
|
Rajendra bisen
|
1738009WL012835
|
00697
|
BKID0MG1315
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1738009_210523APB_FTO_51324
|
1738009000NRG24200520230274455
|
865071374
|
21/05/2023
|
sunita dhurwey
|
sunita dhurwey
|
1738009WL012835
|
00697
|
BKID0NAMRGB
|
1547
|
25/05/2023
|
Account closed
|
594
|
MP1738009_090324APB_FTO_492861
|
1738009000NRG24090320241619646
|
475540484
|
09/03/2024
|
BALIRAM
|
BALIRAM
|
1738009WL071200
|
00697
|
BKID0MG1325
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MP1738009_090124APB_FTO_425144
|
1738009000NRG24090120241314335
|
687010500
|
09/01/2024
|
rameshwar
|
rameshwar
|
1738009WL060107
|
00415
|
SBIN0004510
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1738009_080523APB_FTO_33355
|
1738009000NRG24080520230167111
|
687479282
|
08/05/2023
|
VEDPRAKASH MERAVI
|
VEDPRAKASH MERAVI
|
1738009WL008693
|
00415
|
SBIN0003506
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1738009_070623APB_FTO_77113
|
1738009000NRG24070620230474322
|
298133693
|
07/06/2023
|
MEERA RAHANGDALE
|
MEERA RAHANGDALE
|
1738009WL019278
|
00415
|
SBIN0003506
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MP1738009_090623APB_FTO_81370
|
1738009000NRG24090620230497603
|
364096239
|
09/06/2023
|
MAMTA
|
MAMTA
|
1738009WL019958
|
00176
|
IDIB000D523
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
599
|
MP1738009_090224APB_FTO_458778
|
1738009000NRG24090220241495708
|
004224494
|
09/02/2024
|
dinesh
|
dinesh
|
1738009WL065803
|
00468
|
UBIN0543292
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1738009_130224APB_FTO_461623
|
1738009000NRG24130220241511329
|
|
13/02/2024
|
MOTISINGH
|
MOTISINGH
|
1738009WL066343
|
00415
|
SBIN0004510
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1738009_120523APB_FTO_39926
|
1738009000NRG24120520230202906
|
775880412
|
12/05/2023
|
Jaisingh
|
Jaisingh
|
1738009WL010159
|
00089
|
CBIN0282832
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MP1738009_120523APB_FTO_39926
|
1738009000NRG24120520230202882
|
775880412
|
12/05/2023
|
Johar Lal
|
Johar Lal
|
1738009WL010159
|
00089
|
CBIN0282832
|
1326
|
19/05/2023
|
Account closed
|
603
|
MP1738009_120224APB_FTO_461495
|
1738009000NRG24120220241510576
|
303550144
|
12/02/2024
|
SUKHIYA DHURWEY
|
SUKHIYA DHURWEY
|
1738009WL066317
|
00415
|
SBIN0004510
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
604
|
MP1738009_110523APB_FTO_38039
|
1738009000NRG24110520230190848
|
714502000
|
11/05/2023
|
sangeeta
|
sangeeta
|
1738009WL009654
|
00697
|
BKID0MG1315
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1738009_110423APB_FTO_6819
|
1738009000NRG24110420230004647
|
639561422
|
11/04/2023
|
Jagdish
|
Jagdish
|
1738009WL000367
|
00697
|
BKID0MG1315
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1738009_110423APB_FTO_6819
|
1738009000NRG24110420230003561
|
639561422
|
11/04/2023
|
BENIRAM
|
BENIRAM
|
1738009WL000303
|
00697
|
BKID0NAMRGB
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1738009_110423APB_FTO_6819
|
1738009000NRG24110420230003499
|
639561422
|
11/04/2023
|
guatha bai
|
guatha bai
|
1738009WL000302
|
00697
|
BKID0NAMRGB
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MP1738009_120124APB_FTO_429170
|
1738009000NRG24110120241333776
|
684491849
|
12/01/2024
|
ANKITA BHAVRE
|
ANKITA BHAVRE
|
1738009WL060746
|
00415
|
SBIN0004510
|
1547
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
609
|
MP1738009_100423APB_FTO_5946
|
1738009000NRG24100420230001068
|
640146782
|
10/04/2023
|
ROSHNI MARKAM
|
ROSHNI MARKAM
|
1738009WL000148
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
610
|
MP1738009_130923FTO_264256
|
1738009000NRG24130920230929955
|
|
13/09/2023
|
SANTOSH PANDRE
|
SANTOSH PANDRE
|
1738009WL040245
|
00415
|
SBIN0002872
|
612
|
05/10/2023
|
Account closed
|
611
|
MP1738009_140523FTO_41101
|
1738009000NRG24140520230212231
|
775771524
|
14/05/2023
|
Pallavi
|
Pallavi
|
1738009WL010532
|
00688
|
FINO0001001
|
1547
|
19/05/2023
|
No Such Account
|
612
|
MP1738009_090623FTO_81330
|
1738009000NRG24090620230497590
|
364096095
|
09/06/2023
|
kamlesh parte
|
kamlesh parte
|
1738009WL019958
|
00691
|
IPOS0000001
|
1105
|
15/06/2023
|
No Such Account
|
613
|
MP1738009_090623FTO_81330
|
1738009000NRG24090620230497362
|
364096095
|
09/06/2023
|
kamla
|
kamla
|
1738009WL019956
|
00415
|
SBIN0003506
|
1547
|
15/06/2023
|
Account closed
|
614
|
MP1738009_090623FTO_81330
|
1738009000NRG24090620230492304
|
364096095
|
09/06/2023
|
endlal
|
endlal
|
1738009WL019799
|
00415
|
SBIN0004510
|
1547
|
15/06/2023
|
Account closed
|
615
|
MP1738009_090124APB_FTO_425157
|
1738009000NRG24090120241314746
|
686846032
|
09/01/2024
|
SUKHTEEN BAI
|
SUKHTEEN BAI
|
1738009WL060124
|
00697
|
BKID0MG1325
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1738009_120423APB_FTO_7229
|
1738009000NRG24120420230007528
|
639530744
|
12/04/2023
|
Rekha
|
Rekha
|
1738009WL000493
|
00697
|
BKID0NAMRGB
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
MP1738009_120423APB_FTO_7229
|
1738009000NRG24120420230007518
|
639530744
|
12/04/2023
|
MANOJKUMAR
|
MANOJKUMAR
|
1738009WL000493
|
00415
|
SBIN0004510
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
618
|
MP1738009_110823APB_FTO_215946
|
1738009000NRG24110820230897224
|
589715592
|
11/08/2023
|
diplal
|
diplal
|
1738009WL036150
|
00415
|
SBIN0003506
|
3315
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1738009_120623APB_FTO_86740
|
1738009000NRG24110620230527285
|
383697101
|
12/06/2023
|
devsingh
|
devsingh
|
1738009WL020757
|
00415
|
SBIN0003506
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MP1738009_120623APB_FTO_86740
|
1738009000NRG24110620230527241
|
383697101
|
12/06/2023
|
diplal
|
diplal
|
1738009WL020757
|
00415
|
SBIN0003506
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1738009_110523FTO_38024
|
1738009000NRG24110520230195808
|
714505333
|
11/05/2023
|
Jhuni bai
|
Jhuni bai
|
1738009WL009851
|
00691
|
IPOS0000001
|
1326
|
17/05/2023
|
No Such Account
|
622
|
MP1738009_110423APB_FTO_6915
|
1738009000NRG24110420230005389
|
639548523
|
11/04/2023
|
amula
|
amula
|
1738009WL000398
|
00089
|
CBIN0282832
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1738009_110423APB_FTO_6915
|
1738009000NRG24110420230005368
|
639548523
|
11/04/2023
|
charu
|
charu
|
1738009WL000398
|
00176
|
IDIB000D523
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
MP1738009_110423APB_FTO_6915
|
1738009000NRG24110420230005259
|
639548523
|
11/04/2023
|
SUNDAR MARKAM
|
SUNDAR MARKAM
|
1738009WL000398
|
00089
|
CBIN0282832
|
154
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
625
|
MP1738009_110423APB_FTO_6915
|
1738009000NRG24110420230005233
|
639548523
|
11/04/2023
|
santosh dandre
|
santosh dandre
|
1738009WL000391
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
626
|
MP1738009_100623APB_FTO_83471
|
1738009000NRG24100620230504811
|
364083931
|
10/06/2023
|
DASANBAI
|
DASANBAI
|
1738009WL020150
|
00697
|
BKID0MG1315
|
2652
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
627
|
MP1738009_100523APB_FTO_35696
|
1738009000NRG24100520230183406
|
714634057
|
10/05/2023
|
manoj
|
manoj
|
1738009WL009368
|
00415
|
SBIN0004510
|
2210
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1738009_130923APB_FTO_264264
|
1738009000NRG24130920230930010
|
|
13/09/2023
|
Rajkumari Marskole
|
Rajkumari Marskole
|
1738009WL040247
|
00415
|
SBIN0001168
|
442
|
05/10/2023
|
Account closed
|
629
|
MP1738009_140224APB_FTO_463806
|
1738009000NRG24140220241518914
|
|
14/02/2024
|
puransingh
|
puransingh
|
1738009WL066706
|
00089
|
CBIN0282832
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1738009_140224APB_FTO_463806
|
1738009000NRG24140220241519899
|
|
14/02/2024
|
Bhaiyalal
|
Bhaiyalal
|
1738009WL066745
|
00089
|
CBIN0282832
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1738009_230423APB_FTO_15771
|
1738009000NRG24230420230055934
|
646464949
|
23/04/2023
|
BENIRAM
|
BENIRAM
|
1738009WL003334
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1738009_220423APB_FTO_14930
|
1738009000NRG24210420230047622
|
646535815
|
22/04/2023
|
shanti
|
shanti
|
1738009WL002891
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1738009_151223APB_FTO_393950
|
1738009053NRG24151220231156072
|
645796784
|
15/12/2023
|
LALBATI BAI
|
LALBATI BAI
|
1738009053WL055246
|
00089
|
CBIN0282832
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
634
|
MP1738009_040723APB_FTO_146952
|
1738009053NRG24040720230806269
|
807050019
|
04/07/2023
|
KUWARSINGH DHURWEY
|
KUWARSINGH DHURWEY
|
1738009053WL028960
|
00415
|
SBIN0004510
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1738009_061223FTO_378104
|
1738009052NRG24061220231124317
|
462788278
|
06/12/2023
|
GULAB RANA
|
GULAB RANA
|
1738009WL0053826
|
00415
|
SBIN0004510
|
1989
|
29/02/2024
|
Account closed
|
636
|
MP1738009_280623APB_FTO_135050
|
1738009051NRG24280620230748358
|
702352010
|
28/06/2023
|
SUKHBAI
|
SUKHBAI
|
1738009051WL026943
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
637
|
MP1738009_100623APB_FTO_83544
|
1738009049NRG24100620230514121
|
364083957
|
10/06/2023
|
kamla
|
kamla
|
1738009049WL020428
|
00089
|
CBIN0282832
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1738009_030723APB_FTO_145189
|
1738009049NRG24010720230780009
|
799576515
|
03/07/2023
|
THOONU
|
THOONU
|
1738009049WL028014
|
00089
|
CBIN0282832
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1738009_311023FTO_339720
|
1738009048NRG24311020231046033
|
|
31/10/2023
|
KALAVATI WARKADE
|
KALAVATI WARKADE
|
1738009048WL049672
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
640
|
MP1738009_301023APB_FTO_338353
|
1738009047NRG24301020231041316
|
|
30/10/2023
|
Tulsiram
|
Tulsiram
|
1738009047WL049505
|
00089
|
CBIN0282832
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1738009_050124APB_FTO_421791
|
1738009046NRG24040120241282761
|
686376511
|
05/01/2024
|
BUDHRAM YADAV
|
BUDHRAM YADAV
|
1738009046WL059153
|
00415
|
SBIN0004510
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1738009_191223APB_FTO_398573
|
1738009044NRG24191220231170981
|
645140950
|
19/12/2023
|
BASIR
|
BASIR
|
1738009044WL055799
|
00089
|
CBIN0282832
|
2873
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
643
|
MP1738009_070623FTO_77805
|
1738009000NRG24070620230474783
|
297841893
|
07/06/2023
|
manoj
|
manoj
|
1738009WL019299
|
00468
|
UBIN0543292
|
1547
|
12/06/2023
|
No Such Account
|
644
|
MP1738009_080623APB_FTO_78589
|
1738009000NRG24060620230465486
|
321953758
|
08/06/2023
|
SANTRAM MARKAM
|
SANTRAM MARKAM
|
1738009WL018988
|
00468
|
UBIN0543292
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1738009_210523APB_FTO_51335
|
1738009000NRG24210520230277574
|
865029534
|
21/05/2023
|
DHANESHWARI
|
DHANESHWARI
|
1738009WL012937
|
00468
|
UBIN0543292
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1738009_140224APB_FTO_463795
|
1738009000NRG24130220241515987
|
|
14/02/2024
|
rameshwar
|
rameshwar
|
1738009WL066530
|
00415
|
SBIN0004510
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1738009_160623APB_FTO_97273
|
1738009000NRG24120620230536788
|
513899257
|
16/06/2023
|
NARBAD
|
NARBAD
|
1738009WL021064
|
00415
|
SBIN0004510
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1738009_120423APB_FTO_7224
|
1738009000NRG24120420230007640
|
639530770
|
12/04/2023
|
SOMKALI MERAVI
|
SOMKALI MERAVI
|
1738009WL000499
|
00468
|
UBIN0543292
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1738009_310823FTO_243341
|
1738009000NRG24110720230845192
|
067869995
|
31/08/2023
|
CHAIT RAM
|
CHAIT RAM
|
1738009WL0030884
|
00691
|
IPOS0000001
|
1326
|
12/09/2023
|
No Such Account
|
650
|
MP1738009_310823FTO_243341
|
1738009000NRG24110720230845191
|
067869995
|
31/08/2023
|
CHAIT RAM
|
CHAIT RAM
|
1738009WL0030884
|
00691
|
IPOS0000001
|
1326
|
12/09/2023
|
No Such Account
|
651
|
MP1738009_110523APB_FTO_38169
|
1738009000NRG24110520230196775
|
714505185
|
11/05/2023
|
BAHAL SINGH
|
BAHAL SINGH
|
1738009WL009876
|
00697
|
BKID0MG1315
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1738009_110523APB_FTO_38169
|
1738009000NRG24110520230195801
|
714505185
|
11/05/2023
|
Bhagvat
|
Bhagvat
|
1738009WL009851
|
00089
|
CBIN0282832
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1738009_230623APB_FTO_121656
|
1738009045NRG24230620230683763
|
703932982
|
23/06/2023
|
chhatru
|
chhatru
|
1738009045WL025149
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
654
|
MP1738009_230623APB_FTO_121656
|
1738009045NRG24230620230683758
|
703932982
|
23/06/2023
|
janakbai
|
janakbai
|
1738009045WL025149
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
655
|
MP1738009_261023APB_FTO_333117
|
1738009035NRG24261020231023515
|
|
26/10/2023
|
LIKHAN SINGH
|
LIKHAN SINGH
|
1738009035WL048793
|
00697
|
BKID0MG1315
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1738009_240823FTO_233490
|
1738009000NRG23110720231809079
|
843786486
|
24/08/2023
|
SANTRAM DHURWEY
|
SANTRAM DHURWEY
|
1738009WL0191619
|
00415
|
SBIN0004510
|
1224
|
01/09/2023
|
No Such Account
|
657
|
MP1738009_080623APB_FTO_79483
|
1738009000NRG24080620230483088
|
322004570
|
08/06/2023
|
BARATIN BAI
|
BARATIN BAI
|
1738009WL019545
|
00697
|
BKID0MG1315
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MP1738009_080523APB_FTO_33444
|
1738009000NRG24080520230170286
|
687538638
|
08/05/2023
|
PUNNULAL GANDHARWE
|
PUNNULAL GANDHARWE
|
1738009WL008827
|
00697
|
BKID0MG1314
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1738009_070324APB_FTO_490642
|
1738009000NRG24070320241614416
|
473585741
|
07/03/2024
|
RAMESH KUMAR BAGHEL
|
RAMESH KUMAR BAGHEL
|
1738009WL070959
|
00468
|
UBIN0543292
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1738009_210523APB_FTO_51328
|
1738009000NRG24210520230277488
|
865061190
|
21/05/2023
|
TULSIRAM
|
TULSIRAM
|
1738009WL012937
|
00415
|
SBIN0004510
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1738009_121123FTO_353820
|
1738009000NRG24121120231086288
|
|
12/11/2023
|
Rambati Tekam
|
Rambati Tekam
|
1738009WL051442
|
00415
|
SBIN0002872
|
1020
|
03/01/2024
|
Account closed
|
662
|
MP1738009_140623APB_FTO_92200
|
1738009000NRG24120620230535340
|
513841996
|
14/06/2023
|
sangita
|
sangita
|
1738009WL021021
|
00697
|
BKID0MG1315
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1738009_120523APB_FTO_39902
|
1738009000NRG24120520230197918
|
775854920
|
12/05/2023
|
SONSINGH MARKAM
|
SONSINGH MARKAM
|
1738009WL009928
|
00415
|
SBIN0004510
|
3315
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
664
|
MP1738009_120423FTO_7219
|
1738009000NRG24120420230006156
|
639530709
|
12/04/2023
|
FAGAN SINGH
|
FAGAN SINGH
|
1738009WL000420
|
00089
|
CBIN0282832
|
1105
|
12/05/2023
|
No Such Account
|
665
|
MP1738009_130623APB_FTO_89877
|
1738009000NRG24110620230520816
|
394198889
|
13/06/2023
|
Rekha Dhurwey
|
Rekha Dhurwey
|
1738009WL020617
|
00415
|
SBIN0004510
|
1547
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
MP1738009_100523APB_FTO_36440
|
1738009000NRG24100520230187033
|
714622213
|
10/05/2023
|
GUNTI
|
GUNTI
|
1738009WL009510
|
00089
|
CBIN0282832
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1738009_130923FTO_264297
|
1738009000NRG24090920230924090
|
|
13/09/2023
|
PURSOTTAM THAKRE
|
PURSOTTAM THAKRE
|
1738009WL0039575
|
00468
|
UBIN0543292
|
1519
|
05/10/2023
|
Account closed
|
668
|
MP1738009_090623FTO_81688
|
1738009000NRG24090620230501596
|
364072958
|
09/06/2023
|
SANGITA DHURWEY
|
SANGITA DHURWEY
|
1738009WL020064
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
No Such Account
|
669
|
MP1738009_130523APB_FTO_40532
|
1738009000NRG24130520230207038
|
775785409
|
13/05/2023
|
Rajendra bisen
|
Rajendra bisen
|
1738009WL010322
|
00697
|
BKID0MG1315
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1738009_140324APB_FTO_503119
|
1738009000NRG24140320241637704
|
473779164
|
14/03/2024
|
BARNALA SINGH
|
BARNALA SINGH
|
1738009WL072065
|
00415
|
SBIN0003506
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MP1738009_120623APB_FTO_87002
|
1738009000NRG24120620230542032
|
383688321
|
12/06/2023
|
chhanulal
|
chhanulal
|
1738009WL021210
|
00415
|
SBIN0004510
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1738009_220423FTO_14928
|
1738009000NRG24210420230047790
|
646594440
|
22/04/2023
|
ANITA
|
ANITA
|
1738009WL002895
|
00697
|
BKID0MG1311
|
1547
|
12/05/2023
|
No Such Account
|
673
|
MP1738009_220423FTO_14928
|
1738009000NRG24210420230048046
|
646594440
|
22/04/2023
|
Sarira
|
Sarira
|
1738009WL002906
|
00697
|
BKID0MG1311
|
1547
|
12/05/2023
|
No Such Account
|
674
|
MP1738009_010423APB_FTO_507
|
1738009000NRG23010420231786480
|
531064398
|
01/04/2023
|
bhagoli
|
bhagoli
|
1738009WL189034
|
00415
|
SBIN0004510
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MP1738009_010423APB_FTO_507
|
1738009000NRG23010420231786444
|
531064398
|
01/04/2023
|
durga bai
|
durga bai
|
1738009WL189033
|
00415
|
SBIN0004510
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MP1738009_010423APB_FTO_507
|
1738009000NRG23010420231786438
|
531064398
|
01/04/2023
|
khelan
|
khelan
|
1738009WL189033
|
00415
|
SBIN0004510
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MP1738009_210523APB_FTO_51330
|
1738009000NRG24200520230274893
|
865071395
|
21/05/2023
|
CHETAN
|
CHETAN
|
1738009WL012842
|
00697
|
BKID0MG1311
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1738009_120723FTO_164061
|
1738009000NRG24080720230833225
|
051221139
|
12/07/2023
|
kamla
|
kamla
|
1738009WL0030173
|
00691
|
IPOS0000001
|
1326
|
19/07/2023
|
No Such Account
|
679
|
MP1738009_120723FTO_164061
|
1738009000NRG24080720230833218
|
051221139
|
12/07/2023
|
kamla
|
kamla
|
1738009WL0030173
|
00691
|
IPOS0000001
|
1326
|
19/07/2023
|
No Such Account
|
680
|
MP1738009_080523APB_FTO_33337
|
1738009000NRG24080520230167180
|
687479215
|
08/05/2023
|
gouter
|
gouter
|
1738009WL008696
|
00415
|
SBIN0003506
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
681
|
MP1738009_080523FTO_33294
|
1738009000NRG24080520230165597
|
687479320
|
08/05/2023
|
Sukartin
|
Sukartin
|
1738009WL008625
|
00176
|
IDIB000D523
|
1326
|
15/05/2023
|
No Such Account
|
682
|
MP1738009_080523APB_FTO_33337
|
1738009000NRG24080520230164854
|
687479215
|
08/05/2023
|
FULKUVER
|
FULKUVER
|
1738009WL008603
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1738009_080523FTO_33294
|
1738009000NRG24080520230163729
|
687479320
|
08/05/2023
|
RAMCHAND
|
RAMCHAND
|
1738009WL008550
|
00089
|
CBIN0281494
|
1547
|
15/05/2023
|
Account closed
|
684
|
MP1738009_100623APB_FTO_83541
|
1738009000NRG24100620230510120
|
364072827
|
10/06/2023
|
Mantora Choukse
|
Mantora Choukse
|
1738009WL020301
|
00697
|
BKID0MG1315
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1738009_210523APB_FTO_51330
|
1738009000NRG24210520230276265
|
865071395
|
21/05/2023
|
Suruj Bai
|
Suruj Bai
|
1738009WL012901
|
00089
|
CBIN0282041
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
MP1738009_130623APB_FTO_89835
|
1738009000NRG24120620230532761
|
394199156
|
13/06/2023
|
KAMLESH
|
KAMLESH
|
1738009WL020941
|
00415
|
SBIN0004510
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MP1738009_130623APB_FTO_89835
|
1738009000NRG24120620230532752
|
394199156
|
13/06/2023
|
ramkuarbai
|
ramkuarbai
|
1738009WL020941
|
00089
|
CBIN0282041
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1738009_120723FTO_164061
|
1738009000NRG24110720230844682
|
051221139
|
12/07/2023
|
SOMBATI
|
SOMBATI
|
1738009WL0030857
|
00468
|
UBIN0543292
|
1326
|
19/07/2023
|
Account closed
|
689
|
MP1738009_120723FTO_164061
|
1738009000NRG24110720230844681
|
051221139
|
12/07/2023
|
SOMBATI
|
SOMBATI
|
1738009WL0030857
|
00468
|
UBIN0543292
|
1105
|
19/07/2023
|
Account closed
|
690
|
MP1738009_120723FTO_164061
|
1738009000NRG24110720230844677
|
051221139
|
12/07/2023
|
DEVBATI
|
DEVBATI
|
1738009WL0030857
|
00468
|
UBIN0543292
|
1326
|
19/07/2023
|
Account closed
|
691
|
MP1738009_120723FTO_164061
|
1738009000NRG24110720230844676
|
051221139
|
12/07/2023
|
DEVBATI
|
DEVBATI
|
1738009WL0030857
|
00468
|
UBIN0543292
|
1326
|
19/07/2023
|
Account closed
|
692
|
MP1738009_120723FTO_164061
|
1738009000NRG24110720230844672
|
051221139
|
12/07/2023
|
DEVBATI
|
DEVBATI
|
1738009WL0030857
|
00468
|
UBIN0543292
|
1326
|
19/07/2023
|
Account closed
|
693
|
MP1738009_120723FTO_164061
|
1738009000NRG24110720230844434
|
051221139
|
12/07/2023
|
JANKI
|
JANKI
|
1738009WL0030834
|
00415
|
SBIN0004510
|
1326
|
19/07/2023
|
Account closed
|
694
|
MP1738009_120723FTO_164061
|
1738009000NRG24110720230844415
|
051221139
|
12/07/2023
|
Sukhearin
|
Sukhearin
|
1738009WL0030826
|
00089
|
CBIN0282832
|
1547
|
19/07/2023
|
No Such Account
|
695
|
MP1738009_130623APB_FTO_89835
|
1738009000NRG24110620230525871
|
394199156
|
13/06/2023
|
TARUN
|
TARUN
|
1738009WL020715
|
00697
|
BKID0MG1314
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1738009_110523FTO_38133
|
1738009000NRG24110520230196624
|
714501814
|
11/05/2023
|
janglu
|
janglu
|
1738009WL009869
|
00051
|
MAHB0001057
|
1547
|
16/05/2023
|
No Such Account
|
697
|
MP1738009_140623APB_FTO_92274
|
1738009000NRG24120620230539559
|
465184299
|
14/06/2023
|
RUKHHAN
|
RUKHHAN
|
1738009WL021145
|
00089
|
CBIN0282832
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
698
|
MP1738009_120523APB_FTO_39946
|
1738009000NRG24120520230201354
|
775857185
|
12/05/2023
|
mukesh
|
mukesh
|
1738009WL010105
|
00415
|
SBIN0004510
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1738009_110523APB_FTO_38152
|
1738009000NRG24110520230194538
|
714501957
|
11/05/2023
|
amula
|
amula
|
1738009WL009793
|
00089
|
CBIN0282832
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1738009_110324APB_FTO_497673
|
1738009000NRG24110320241628692
|
472670236
|
11/03/2024
|
mahesh meravi
|
mahesh meravi
|
1738009WL071608
|
00415
|
SBIN0003506
|
2652
|
23/04/2024
|
A/c Blocked or Frozen
|
701
|
MP1738009_100623APB_FTO_83521
|
1738009000NRG24100620230508605
|
364083632
|
10/06/2023
|
khelan
|
khelan
|
1738009WL020256
|
00415
|
SBIN0004510
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1738009_100623APB_FTO_83521
|
1738009000NRG24100620230508574
|
364083632
|
10/06/2023
|
GOVIND
|
GOVIND
|
1738009WL020256
|
00415
|
SBIN0004510
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1738009_100523APB_FTO_36438
|
1738009000NRG24100520230187550
|
714642412
|
10/05/2023
|
HAMILAL PANDRE
|
HAMILAL PANDRE
|
1738009WL009530
|
00697
|
BKID0MG1315
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1738009_100523APB_FTO_36438
|
1738009000NRG24100520230182550
|
714642412
|
10/05/2023
|
MINTA BAI
|
MINTA BAI
|
1738009WL009329
|
00697
|
BKID0MG1315
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1738009_100523APB_FTO_36438
|
1738009000NRG24100520230182539
|
714642412
|
10/05/2023
|
BUDHKUNWER
|
BUDHKUNWER
|
1738009WL009329
|
00697
|
BKID0MG1315
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1738009_100523APB_FTO_36438
|
1738009000NRG24100520230182460
|
714642412
|
10/05/2023
|
SHARDA BAI
|
SHARDA BAI
|
1738009WL009329
|
00697
|
BKID0MG1315
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1738009_100523APB_FTO_36438
|
1738009000NRG24100520230182442
|
714642412
|
10/05/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009WL009329
|
00697
|
BKID0MG1315
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1738009_100523APB_FTO_36438
|
1738009000NRG24100520230182366
|
714642412
|
10/05/2023
|
RAMBAI
|
RAMBAI
|
1738009WL009329
|
00697
|
BKID0MG1315
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1738009_100124APB_FTO_426356
|
1738009000NRG24100120241319902
|
686122589
|
10/01/2024
|
sukbati
|
sukbati
|
1738009WL060307
|
00089
|
CBIN0282041
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1738009_140324APB_FTO_503146
|
1738009000NRG24140320241637673
|
473814721
|
14/03/2024
|
URMILA
|
URMILA
|
1738009WL072062
|
00697
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1738009_130423FTO_8499
|
1738009000NRG24130420230011845
|
640124946
|
13/04/2023
|
revanti bai armo
|
revanti bai armo
|
1738009WL000726
|
00415
|
SBIN0003506
|
1547
|
12/05/2023
|
Account closed
|
712
|
MP1738009_121223APB_FTO_386919
|
1738009000NRG24121220231142193
|
462309817
|
12/12/2023
|
vaishalee
|
vaishalee
|
1738009WL054704
|
00415
|
SBIN0004510
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1738009_121223APB_FTO_386919
|
1738009000NRG24121220231141232
|
462309817
|
12/12/2023
|
ANUSUIYA YADAV
|
ANUSUIYA YADAV
|
1738009WL054662
|
00415
|
SBIN0003506
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1738009_210723FTO_180353
|
1738009000NRG24120720230849596
|
208769417
|
21/07/2023
|
SUKALI BAI
|
SUKALI BAI
|
1738009WL0031085
|
00697
|
BKID0MG1315
|
3094
|
28/07/2023
|
No Such Account
|
715
|
MP1738009_230423FTO_15764
|
1738009000NRG24230420230054610
|
646155088
|
23/04/2023
|
Mohpal Walke
|
Mohpal Walke
|
1738009WL003240
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Account closed
|
716
|
MP1738009_230523APB_FTO_54012
|
1738009000NRG24230520230297729
|
040361429
|
23/05/2023
|
HAMILAL PANDRE
|
HAMILAL PANDRE
|
1738009WL013623
|
00697
|
BKID0MG1315
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1738009_120623APB_FTO_87054
|
1738009000NRG24110620230519744
|
383663914
|
12/06/2023
|
RAJENDRA DHURWEY
|
RAJENDRA DHURWEY
|
1738009WL020584
|
00688
|
FINO0001446
|
1547
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
718
|
MP1738009_120523APB_FTO_39912
|
1738009000NRG24110520230197225
|
775857215
|
12/05/2023
|
RAMESH KUMAR BAHESHWAR
|
RAMESH KUMAR BAHESHWAR
|
1738009WL009883
|
00415
|
SBIN0004510
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1738009_110423APB_FTO_6821
|
1738009000NRG24110420230004940
|
639555703
|
11/04/2023
|
saniyaro
|
saniyaro
|
1738009WL000375
|
00089
|
CBIN0282832
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1738009_110423APB_FTO_6821
|
1738009000NRG24110420230004901
|
639555703
|
11/04/2023
|
chandansingh
|
chandansingh
|
1738009WL000375
|
00415
|
SBIN0001168
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
721
|
MP1738009_110423APB_FTO_6823
|
1738009000NRG24110420230004141
|
639561369
|
11/04/2023
|
Jewantee bai
|
Jewantee bai
|
1738009WL000351
|
00415
|
SBIN0004510
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
722
|
MP1738009_110124APB_FTO_427803
|
1738009000NRG24110120241327156
|
685692769
|
11/01/2024
|
YAMUNA BAI
|
YAMUNA BAI
|
1738009WL060554
|
00176
|
IDIB000D523
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1738009_100623FTO_83455
|
1738009000NRG24100620230509851
|
364072500
|
10/06/2023
|
Umesh Bopche
|
Umesh Bopche
|
1738009WL020291
|
00697
|
BKID0MG1315
|
1547
|
15/06/2023
|
No Such Account
|
724
|
MP1738009_100523APB_FTO_36417
|
1738009000NRG24100520230185387
|
714630988
|
10/05/2023
|
nandlal panchtilak
|
nandlal panchtilak
|
1738009WL009445
|
00176
|
IDIB000D523
|
2652
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
725
|
MP1738009_211223APB_FTO_402374
|
1738009000NRG24201220231181732
|
644050097
|
21/12/2023
|
BALRAM TEKAM
|
BALRAM TEKAM
|
1738009WL056149
|
00415
|
SBIN0004510
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
726
|
MP1738009_211223APB_FTO_402374
|
1738009000NRG24201220231181734
|
644050097
|
21/12/2023
|
MANOTI DHURVE
|
MANOTI DHURVE
|
1738009WL056149
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
727
|
MP1738009_211223APB_FTO_402374
|
1738009000NRG24201220231181859
|
644050097
|
21/12/2023
|
PANCHU SINGH
|
PANCHU SINGH
|
1738009WL056152
|
00688
|
FINO0001001
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
728
|
MP1738009_211223APB_FTO_402374
|
1738009000NRG24201220231181861
|
644050097
|
21/12/2023
|
LOKESH DHURWEY
|
LOKESH DHURWEY
|
1738009WL056152
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
729
|
MP1738009_220224APB_FTO_471474
|
1738009000NRG24210220241551223
|
301705174
|
22/02/2024
|
ANKITA BHAVRE
|
ANKITA BHAVRE
|
1738009WL068007
|
00415
|
SBIN0004510
|
442
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
730
|
MP1738009_130523FTO_40433
|
1738009000NRG24130520230207234
|
775785371
|
13/05/2023
|
choto singh
|
choto singh
|
1738009WL010329
|
00415
|
SBIN0003506
|
2873
|
19/05/2023
|
Account closed
|
731
|
MP1738009_130523FTO_40433
|
1738009000NRG24130520230208351
|
775785371
|
13/05/2023
|
kunti bai
|
kunti bai
|
1738009WL010390
|
00415
|
SBIN0003506
|
1547
|
19/05/2023
|
Account closed
|
732
|
MP1738009_190124APB_FTO_437508
|
1738009000NRG24170120241371791
|
|
19/01/2024
|
PARBATI MERAVI
|
PARBATI MERAVI
|
1738009WL061879
|
00697
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1738009_131223FTO_389462
|
1738009000NRG24131220231147532
|
|
13/12/2023
|
Dinesh
|
Dinesh
|
1738009WL054940
|
00415
|
SBIN0004510
|
1547
|
12/03/2024
|
No Such Account
|
734
|
MP1738009_170623APB_FTO_100453
|
1738009000NRG24170620230600611
|
513899277
|
17/06/2023
|
SUKHBAI
|
SUKHBAI
|
1738009WL022844
|
00415
|
SBIN0004510
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
735
|
MP1738009_290523APB_FTO_62873
|
1738009000NRG24290520230365613
|
090184280
|
29/05/2023
|
TANUJA
|
TANUJA
|
1738009WL015892
|
00697
|
BKID0NAMRGB
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1738009_181223APB_FTO_397606
|
1738009000NRG24181220231169043
|
645367594
|
18/12/2023
|
suresh
|
suresh
|
1738009WL055722
|
00415
|
SBIN0004510
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
737
|
MP1738009_190124FTO_437462
|
1738009000NRG24190120241384361
|
|
19/01/2024
|
JANIYA BAI YADAV
|
JANIYA BAI YADAV
|
1738009WL0062256
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
No Such Account
|
738
|
MP1738009_200224APB_FTO_469088
|
1738009000NRG24190220241544230
|
302791296
|
20/02/2024
|
FAGAN SINGH SAIYAM
|
FAGAN SINGH SAIYAM
|
1738009WL067735
|
00415
|
SBIN0004510
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1738009_090823FTO_211847
|
1738009000NRG24090820230894590
|
534288993
|
09/08/2023
|
manesh kumar
|
manesh kumar
|
1738009WL035773
|
00697
|
BKID0MG1314
|
2652
|
15/08/2023
|
No Such Account
|
740
|
MP1738009_130523APB_FTO_40512
|
1738009000NRG24130520230207037
|
775785357
|
13/05/2023
|
Rajendra bisen
|
Rajendra bisen
|
1738009WL010322
|
00697
|
BKID0MG1315
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1738009_140523APB_FTO_41105
|
1738009000NRG24140520230216626
|
775771788
|
14/05/2023
|
amarbati
|
amarbati
|
1738009WL010708
|
00697
|
BKID0NAMRGB
|
2431
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MP1738009_220523APB_FTO_52038
|
1738009000NRG24220520230290760
|
864951519
|
22/05/2023
|
SOMKALI MERAVI
|
SOMKALI MERAVI
|
1738009WL013413
|
00468
|
UBIN0543292
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1738009_210423FTO_14529
|
1738009000NRG24210420230046374
|
646626957
|
21/04/2023
|
mantree
|
mantree
|
1738009WL002833
|
00468
|
UBIN0543292
|
1326
|
12/05/2023
|
Account closed
|
744
|
MP1738009_210523FTO_51215
|
1738009000NRG24210520230282710
|
865029517
|
21/05/2023
|
Laxmi Dhurwey
|
Laxmi Dhurwey
|
1738009WL013107
|
00697
|
BKID0MG1315
|
1326
|
25/05/2023
|
No Such Account
|
745
|
MP1738009_211023APB_FTO_327902
|
1738009000NRG24211020231003995
|
|
21/10/2023
|
jaitu singh
|
jaitu singh
|
1738009WL047949
|
00415
|
SBIN0003506
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MP1738009_151223APB_FTO_393963
|
1738009000NRG24151220231157426
|
645792539
|
15/12/2023
|
KANTA BAI
|
KANTA BAI
|
1738009WL055289
|
00697
|
BKID0MG1311
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
747
|
MP1738009_151223APB_FTO_393963
|
1738009000NRG24151220231157549
|
645792539
|
15/12/2023
|
SANUKLAL
|
SANUKLAL
|
1738009WL055292
|
00697
|
BKID0MG1311
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1738009_210423FTO_14529
|
1738009000NRG24210420230045125
|
646626957
|
21/04/2023
|
sonkuwar
|
sonkuwar
|
1738009WL002780
|
00176
|
IDIB000D523
|
1326
|
12/05/2023
|
No Such Account
|
749
|
MP1738009_060723FTO_151509
|
1738009000NRG24160620230589782
|
807284438
|
06/07/2023
|
KANHAIYA
|
KANHAIYA
|
1738009WL0022574
|
00415
|
SBIN0003506
|
1326
|
14/07/2023
|
No Such Account
|
750
|
MP1738009_160723APB_FTO_171646
|
1738009000NRG24160720230860612
|
069892340
|
16/07/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1738009WL031762
|
00697
|
BKID0MG1314
|
1547
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
751
|
MP1738009_130523APB_FTO_40455
|
1738009000NRG24130520230207314
|
775854036
|
13/05/2023
|
MANBATI
|
MANBATI
|
1738009WL010335
|
00468
|
UBIN0543292
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1738009_140523APB_FTO_41105
|
1738009000NRG24130520230211461
|
775771788
|
14/05/2023
|
shanti
|
shanti
|
1738009WL010502
|
00089
|
CBIN0282832
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1738009_210423FTO_14529
|
1738009000NRG24210420230046169
|
646626957
|
21/04/2023
|
rahul
|
rahul
|
1738009WL002826
|
00415
|
SBIN0003506
|
1326
|
12/05/2023
|
Account closed
|
754
|
MP1738009_130623APB_FTO_89882
|
1738009000NRG24130620230546304
|
394198885
|
13/06/2023
|
SARSAWATI
|
SARSAWATI
|
1738009WL021339
|
00697
|
BKID0MG1315
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1738009_150523APB_FTO_42879
|
1738009000NRG24140520230217756
|
787470500
|
15/05/2023
|
MAKHAN
|
MAKHAN
|
1738009WL010756
|
00415
|
SBIN0004510
|
1547
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
756
|
MP1738009_150523APB_FTO_42879
|
1738009000NRG24140520230217795
|
787470500
|
15/05/2023
|
DEVLAL
|
DEVLAL
|
1738009WL010756
|
00415
|
SBIN0004510
|
1547
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
757
|
MP1738009_210623APB_FTO_115636
|
1738009000NRG24170620230596134
|
522994741
|
21/06/2023
|
AKLU SINGH PARTE
|
AKLU SINGH PARTE
|
1738009WL022734
|
00688
|
FINO0001446
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
758
|
MP1738009_060723FTO_151509
|
1738009000NRG24170620230597798
|
807284438
|
06/07/2023
|
KUVARBATI ABHESHWAR
|
KUVARBATI ABHESHWAR
|
1738009WL0022774
|
00176
|
IDIB000D523
|
1547
|
14/07/2023
|
No Such Account
|
759
|
MP1738009_150523APB_FTO_42879
|
1738009000NRG24140520230217819
|
787470500
|
15/05/2023
|
YADU BISEN
|
YADU BISEN
|
1738009WL010756
|
00468
|
UBIN0543292
|
1547
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
760
|
MP1738009_060723FTO_151509
|
1738009000NRG24290620230761506
|
807284438
|
06/07/2023
|
ANITA
|
ANITA
|
1738009WL0027378
|
00697
|
BKID0MG1311
|
1547
|
14/07/2023
|
No Such Account
|
761
|
MP1738009_100523APB_FTO_36438
|
1738009000NRG24100520230182600
|
714642412
|
10/05/2023
|
manki bai
|
manki bai
|
1738009WL009329
|
00697
|
BKID0MG1315
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1738009_100523APB_FTO_36438
|
1738009000NRG24100520230182573
|
714642412
|
10/05/2023
|
SUNTI BAI
|
SUNTI BAI
|
1738009WL009329
|
00697
|
BKID0MG1315
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MP1738009_210623FTO_115945
|
1738009000NRG24210620230661738
|
574938104
|
21/06/2023
|
DORADKUMAR
|
DORADKUMAR
|
1738009WL024590
|
00415
|
SBIN0004510
|
1326
|
27/06/2023
|
No Such Account
|
764
|
MP1738009_210623FTO_115272
|
1738009000NRG24200620230642089
|
523033034
|
21/06/2023
|
PANCHO UIKEY
|
PANCHO UIKEY
|
1738009WL023947
|
00089
|
CBIN0282832
|
1547
|
24/06/2023
|
Account closed
|
765
|
MP1738009_170623APB_FTO_100582
|
1738009000NRG24130620230550650
|
513888057
|
17/06/2023
|
CHAIT RAM
|
CHAIT RAM
|
1738009WL021468
|
00691
|
IPOS0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1738009_170623APB_FTO_100582
|
1738009000NRG24130620230550658
|
513888057
|
17/06/2023
|
Brijlal
|
Brijlal
|
1738009WL021468
|
00691
|
IPOS0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1738009_170623APB_FTO_100582
|
1738009000NRG24170620230598411
|
513888057
|
17/06/2023
|
MAMTA DHURWEY
|
MAMTA DHURWEY
|
1738009WL022790
|
00415
|
SBIN0003506
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
768
|
MP1738009_170623APB_FTO_100582
|
1738009000NRG24170620230598438
|
513888057
|
17/06/2023
|
Sahebin bai
|
Sahebin bai
|
1738009WL022790
|
00697
|
BKID0MG1311
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
769
|
MP1738009_180423APB_FTO_11357
|
1738009000NRG24180420230026884
|
649264256
|
18/04/2023
|
balsingh
|
balsingh
|
1738009WL001649
|
00089
|
CBIN0282041
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1738009_180423APB_FTO_11357
|
1738009000NRG24180420230028630
|
649264256
|
18/04/2023
|
mithla bai
|
mithla bai
|
1738009WL001734
|
00415
|
SBIN0004510
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MP1738009_290523FTO_62830
|
1738009000NRG24290520230366894
|
090305049
|
29/05/2023
|
kunti bai
|
kunti bai
|
1738009WL015934
|
00415
|
SBIN0003506
|
3094
|
01/06/2023
|
Account closed
|
772
|
MP1738009_290523FTO_62830
|
1738009000NRG24290520230366959
|
090305049
|
29/05/2023
|
parmila
|
parmila
|
1738009WL015937
|
00415
|
SBIN0004510
|
1547
|
01/06/2023
|
No Such Account
|
773
|
MP1738009_290523FTO_62830
|
1738009000NRG24290520230367398
|
090305049
|
29/05/2023
|
DASRI BAI KUSHRE
|
DASRI BAI KUSHRE
|
1738009WL015956
|
00415
|
SBIN0003506
|
1326
|
01/06/2023
|
No Such Account
|
774
|
MP1738009_190423FTO_12371
|
1738009000NRG24190420230033800
|
648231724
|
19/04/2023
|
SANTUSHING
|
SANTUSHING
|
1738009WL002077
|
00176
|
IDIB000D523
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
775
|
MP1738009_190423FTO_12371
|
1738009000NRG24190420230033801
|
648231724
|
19/04/2023
|
BISMOTIN
|
BISMOTIN
|
1738009WL002077
|
00176
|
IDIB000D523
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
776
|
MP1738009_190423FTO_12371
|
1738009000NRG24190420230033912
|
648231724
|
19/04/2023
|
Chhotelal
|
Chhotelal
|
1738009WL002077
|
00415
|
SBIN0004510
|
1326
|
12/05/2023
|
No Such Account
|
777
|
MP1738009_190423FTO_12371
|
1738009000NRG24190420230033924
|
648231724
|
19/04/2023
|
harel
|
harel
|
1738009WL002077
|
00176
|
IDIB000D523
|
1326
|
12/05/2023
|
No Such Account
|
778
|
MP1738009_190423FTO_12371
|
1738009000NRG24190420230033925
|
648231724
|
19/04/2023
|
sukwarin
|
sukwarin
|
1738009WL002077
|
00176
|
IDIB000D523
|
1326
|
12/05/2023
|
No Such Account
|
779
|
MP1738009_270523FTO_59732
|
1738009000NRG24260520230337759
|
078458033
|
27/05/2023
|
NEMAN DHURWEY
|
NEMAN DHURWEY
|
1738009WL015012
|
00415
|
SBIN0003506
|
3094
|
31/05/2023
|
Account closed
|
780
|
MP1738009_270523FTO_59732
|
1738009000NRG24260520230337845
|
078458033
|
27/05/2023
|
nanhu
|
nanhu
|
1738009WL015017
|
00415
|
SBIN0003506
|
3094
|
31/05/2023
|
Account closed
|
781
|
MP1738009_220523APB_FTO_52005
|
1738009000NRG24220520230288591
|
865003271
|
22/05/2023
|
KUWARSINGH
|
KUWARSINGH
|
1738009WL013347
|
00468
|
UBIN0543292
|
1326
|
25/05/2023
|
Account closed
|
782
|
MP1738009_220523FTO_51985
|
1738009000NRG24220520230289889
|
865003286
|
22/05/2023
|
DASRI BAI KUSHRE
|
DASRI BAI KUSHRE
|
1738009WL013381
|
00415
|
SBIN0003506
|
1326
|
25/05/2023
|
No Such Account
|
783
|
MP1738009_220523APB_FTO_52005
|
1738009000NRG24220520230290505
|
865003271
|
22/05/2023
|
DEVBATI
|
DEVBATI
|
1738009WL013407
|
00468
|
UBIN0543292
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1738009_100923APB_FTO_259607
|
1738009000NRG24100920230925146
|
|
10/09/2023
|
KESRI PANJRE
|
KESRI PANJRE
|
1738009WL039692
|
00415
|
SBIN0004510
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1738009_100523APB_FTO_36433
|
1738009000NRG24100520230188166
|
714638592
|
10/05/2023
|
kalabai
|
kalabai
|
1738009WL009550
|
00468
|
UBIN0543292
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1738009_100523APB_FTO_36433
|
1738009000NRG24100520230188134
|
714638592
|
10/05/2023
|
KUWARSINGH
|
KUWARSINGH
|
1738009WL009550
|
00468
|
UBIN0543292
|
1326
|
16/05/2023
|
Account closed
|
787
|
MP1738009_100523APB_FTO_36433
|
1738009000NRG24100520230185044
|
714638592
|
10/05/2023
|
MEENA DEVI
|
MEENA DEVI
|
1738009WL009433
|
00415
|
SBIN0004510
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1738009_100224APB_FTO_459352
|
1738009000NRG24100220241497539
|
|
10/02/2024
|
laxman
|
laxman
|
1738009WL065860
|
00415
|
SBIN0002872
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1738009_100324APB_FTO_495634
|
1738009000NRG24090320241623206
|
472793908
|
10/03/2024
|
BASANTIN
|
BASANTIN
|
1738009WL071355
|
00176
|
IDIB000D523
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1738009_080523FTO_33294
|
1738009000NRG24070520230157420
|
687479320
|
08/05/2023
|
SANTURA
|
SANTURA
|
1738009WL008254
|
00089
|
CBIN0282832
|
1547
|
15/05/2023
|
Account closed
|
791
|
MP1738009_130324FTO_500389
|
1738009000NRG24131020230974986
|
473814379
|
13/03/2024
|
sugan
|
sugan
|
1738009WL0046006
|
00415
|
SBIN0004510
|
221
|
24/04/2024
|
No Such Account
|
792
|
MP1738009_180423APB_FTO_11365
|
1738009000NRG24180420230027539
|
649313395
|
18/04/2023
|
rejendra
|
rejendra
|
1738009WL001687
|
00089
|
CBIN0282832
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
793
|
MP1738009_180423APB_FTO_11542
|
1738009000NRG24180420230030567
|
649256892
|
18/04/2023
|
mohan
|
mohan
|
1738009WL001886
|
00415
|
SBIN0003506
|
2652
|
12/05/2023
|
A/c Blocked or Frozen
|
794
|
MP1738009_180523APB_FTO_47996
|
1738009000NRG24180520230250384
|
866593736
|
18/05/2023
|
KRISHANA
|
KRISHANA
|
1738009WL011988
|
00176
|
IDIB000D523
|
1326
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
795
|
MP1738009_230523APB_FTO_54031
|
1738009000NRG24230520230297988
|
040361422
|
23/05/2023
|
Geeta Dhurwe
|
Geeta Dhurwe
|
1738009WL013630
|
00697
|
BKID0MG1315
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
796
|
MP1738009_160823APB_FTO_221880
|
1738009000NRG24160820230900339
|
713602389
|
16/08/2023
|
PAVAN PANCHTILAK
|
PAVAN PANCHTILAK
|
1738009WL036687
|
00176
|
IDIB000D523
|
442
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1738009_130623FTO_88843
|
1738009000NRG24130620230545826
|
394198838
|
13/06/2023
|
kamlesh parte
|
kamlesh parte
|
1738009WL021333
|
00691
|
IPOS0000001
|
1326
|
17/06/2023
|
No Such Account
|
798
|
MP1738009_140623APB_FTO_92150
|
1738009000NRG24130620230545838
|
465184278
|
14/06/2023
|
MAMTA
|
MAMTA
|
1738009WL021333
|
00176
|
IDIB000D523
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
799
|
MP1738009_170124APB_FTO_434107
|
1738009000NRG24170120241370174
|
706528598
|
17/01/2024
|
Rekha Dhurwey
|
Rekha Dhurwey
|
1738009WL061832
|
00415
|
SBIN0004510
|
1547
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
800
|
MP1738009_140623APB_FTO_92150
|
1738009000NRG24130620230545907
|
465184278
|
14/06/2023
|
JANKUWAR
|
JANKUWAR
|
1738009WL021333
|
00176
|
IDIB000D523
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1738009_140623APB_FTO_92150
|
1738009000NRG24130620230546435
|
465184278
|
14/06/2023
|
DURGESH VILOKIPANCH
|
DURGESH VILOKIPANCH
|
1738009WL021341
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Account closed
|
802
|
MP1738009_130623FTO_88843
|
1738009000NRG24130620230548419
|
394198838
|
13/06/2023
|
CHANDAN SINGH PANDRE
|
CHANDAN SINGH PANDRE
|
1738009WL021418
|
00089
|
CBIN0282832
|
884
|
17/06/2023
|
Account closed
|
803
|
MP1738009_130623FTO_88843
|
1738009000NRG24130620230552209
|
394198838
|
13/06/2023
|
kamla bai sayyam
|
kamla bai sayyam
|
1738009WL021511
|
00415
|
SBIN0003506
|
1547
|
17/06/2023
|
Account closed
|
804
|
MP1738009_170523APB_FTO_46328
|
1738009000NRG24170520230245867
|
866593842
|
17/05/2023
|
DASANBAI
|
DASANBAI
|
1738009WL011804
|
00697
|
BKID0MG1315
|
1547
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
805
|
MP1738009_180423APB_FTO_11348
|
1738009000NRG24180420230026880
|
649321570
|
18/04/2023
|
RAPRSAD
|
RAPRSAD
|
1738009WL001648
|
00697
|
BKID0NAMRGB
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1738009_311223APB_FTO_415026
|
1738009000NRG24301220231252230
|
685267771
|
31/12/2023
|
MAKHAN
|
MAKHAN
|
1738009WL058279
|
00415
|
SBIN0004510
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
807
|
MP1738009_200224APB_FTO_469088
|
1738009000NRG24200220241545022
|
302791296
|
20/02/2024
|
SANDEEP
|
SANDEEP
|
1738009WL067763
|
00415
|
SBIN0004510
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1738009_220324APB_FTO_514773
|
1738009000NRG24220320241666438
|
473449953
|
22/03/2024
|
BARNALA SINGH
|
BARNALA SINGH
|
1738009WL073994
|
00415
|
SBIN0003506
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1738009_260523APB_FTO_59054
|
1738009000NRG24260520230340125
|
079108551
|
26/05/2023
|
Brijlal
|
Brijlal
|
1738009WL015096
|
00691
|
IPOS0000001
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1738009_220523APB_FTO_52044
|
1738009000NRG24220520230286735
|
865003235
|
22/05/2023
|
BAISKHU
|
BAISKHU
|
1738009WL013297
|
00415
|
SBIN0004510
|
884
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
811
|
MP1738009_231223APB_FTO_405314
|
1738009000NRG24221220231196046
|
644283882
|
23/12/2023
|
USHA BAI MASHRAM
|
USHA BAI MASHRAM
|
1738009WL056583
|
00177
|
IOBA0000921
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
812
|
MP1738009_231223APB_FTO_405314
|
1738009000NRG24221220231196054
|
644283882
|
23/12/2023
|
RAJULAL PANCHESHWAR
|
RAJULAL PANCHESHWAR
|
1738009WL056583
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
813
|
MP1738009_230523APB_FTO_54019
|
1738009000NRG24230520230305183
|
040365283
|
23/05/2023
|
BHAGESHWAR PANCHTILAK
|
BHAGESHWAR PANCHTILAK
|
1738009WL013910
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1738009_231223APB_FTO_405314
|
1738009000NRG24231220231198324
|
644283882
|
23/12/2023
|
Fekan Bai Tekam
|
Fekan Bai Tekam
|
1738009WL056677
|
00089
|
CBIN0281494
|
1632
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
815
|
MP1738009_231223APB_FTO_405314
|
1738009000NRG24231220231198340
|
644283882
|
23/12/2023
|
Kala Bai Varakade
|
Kala Bai Varakade
|
1738009WL056677
|
00415
|
SBIN0002872
|
1632
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
816
|
MP1738009_231223APB_FTO_405314
|
1738009000NRG24231220231198341
|
644283882
|
23/12/2023
|
sanota
|
sanota
|
1738009WL056677
|
00415
|
SBIN0002872
|
1632
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
817
|
MP1738009_231223APB_FTO_405314
|
1738009000NRG24231220231199348
|
644283882
|
23/12/2023
|
DINU TEKAM
|
DINU TEKAM
|
1738009WL056706
|
00176
|
IDIB000D523
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
818
|
MP1738009_231223APB_FTO_405314
|
1738009000NRG24231220231199352
|
644283882
|
23/12/2023
|
ELIBA UIKEY
|
ELIBA UIKEY
|
1738009WL056706
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
819
|
MP1738009_231223APB_FTO_405314
|
1738009000NRG24231220231199677
|
644283882
|
23/12/2023
|
KAUSHAL
|
KAUSHAL
|
1738009WL056714
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
820
|
MP1738009_231223APB_FTO_405314
|
1738009000NRG24231220231201247
|
644283882
|
23/12/2023
|
TULSHIRAM AVATHE
|
TULSHIRAM AVATHE
|
1738009WL056757
|
00697
|
BKID0MG1311
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
821
|
MP1738009_240523APB_FTO_56035
|
1738009000NRG24240520230316304
|
050051765
|
24/05/2023
|
KRISHANA
|
KRISHANA
|
1738009WL014281
|
00176
|
IDIB000D523
|
1547
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
822
|
MP1738009_181223APB_FTO_397606
|
1738009022NRG24181220231166256
|
645367594
|
18/12/2023
|
RAMKALI
|
RAMKALI
|
1738009022WL055630
|
00415
|
SBIN0004510
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
823
|
MP1738009_250423FTO_18270
|
1738009000NRG24250420230066201
|
644780545
|
25/04/2023
|
Sukartin
|
Sukartin
|
1738009WL003909
|
00176
|
IDIB000D523
|
1326
|
12/05/2023
|
No Such Account
|
824
|
MP1738009_250523APB_FTO_56814
|
1738009000NRG24250520230323709
|
049999676
|
25/05/2023
|
LALIT
|
LALIT
|
1738009WL014492
|
00697
|
BKID0MG1314
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1738009_200523FTO_50260
|
1738009000NRG24200520230273574
|
865382330
|
20/05/2023
|
RUKCHND
|
RUKCHND
|
1738009WL012794
|
00415
|
SBIN0001168
|
1326
|
25/05/2023
|
Account closed
|
826
|
MP1738009_250523APB_FTO_56814
|
1738009000NRG24250520230323728
|
049999676
|
25/05/2023
|
KANTA
|
KANTA
|
1738009WL014492
|
00697
|
BKID0NAMRGB
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1738009_200124APB_FTO_438432
|
1738009000NRG24200120241391299
|
|
20/01/2024
|
Dhanotin bai
|
Dhanotin bai
|
1738009WL062437
|
00697
|
BKID0MG1315
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MP1738009_220423APB_FTO_15050
|
1738009000NRG24220420230049549
|
646549706
|
22/04/2023
|
devsingh
|
devsingh
|
1738009WL002973
|
00415
|
SBIN0003506
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1738009_270523APB_FTO_59781
|
1738009000NRG24260520230341652
|
078697875
|
27/05/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009WL015149
|
00697
|
BKID0MG1315
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MP1738009_270523APB_FTO_59781
|
1738009000NRG24260520230341698
|
078697875
|
27/05/2023
|
NARBAD
|
NARBAD
|
1738009WL015150
|
00415
|
SBIN0004510
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1738009_270523APB_FTO_59781
|
1738009000NRG24260520230341710
|
078697875
|
27/05/2023
|
MINTA BAI
|
MINTA BAI
|
1738009WL015150
|
00697
|
BKID0MG1315
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1738009_220523APB_FTO_52038
|
1738009000NRG24220520230290213
|
864951519
|
22/05/2023
|
kishnlal
|
kishnlal
|
1738009WL013403
|
00089
|
CBIN0282832
|
1547
|
25/05/2023
|
Account closed
|
833
|
MP1738009_220523FTO_52676
|
1738009000NRG24220520230294043
|
106341196
|
22/05/2023
|
FAGAN SINGH
|
FAGAN SINGH
|
1738009WL013504
|
00176
|
IDIB000D523
|
1547
|
02/06/2023
|
No Such Account
|
834
|
MP1738009_220523FTO_52676
|
1738009000NRG24220520230294126
|
106341196
|
22/05/2023
|
Laman Dhurwey
|
Laman Dhurwey
|
1738009WL013504
|
00089
|
CBIN0282832
|
1547
|
02/06/2023
|
No Such Account
|
835
|
MP1738009_220523FTO_52676
|
1738009000NRG24220520230294133
|
106341196
|
22/05/2023
|
Keshar
|
Keshar
|
1738009WL013504
|
00176
|
IDIB000D523
|
1547
|
02/06/2023
|
A/c Blocked or Frozen
|
836
|
MP1738009_220523FTO_52676
|
1738009000NRG24220520230294145
|
106341196
|
22/05/2023
|
sukhraji
|
sukhraji
|
1738009WL013504
|
00176
|
IDIB000D523
|
1547
|
02/06/2023
|
No Such Account
|
837
|
MP1738009_220623FTO_118712
|
1738009000NRG24220620230673142
|
574452767
|
22/06/2023
|
GUNESHWAR
|
GUNESHWAR
|
1738009WL024885
|
00415
|
SBIN0004510
|
1326
|
27/06/2023
|
No Such Account
|
838
|
MP1738009_060723FTO_151509
|
1738009000NRG24230620230685875
|
807284438
|
06/07/2023
|
PANCHO UIKEY
|
PANCHO UIKEY
|
1738009WL0025203
|
00089
|
CBIN0282832
|
1547
|
14/07/2023
|
Account closed
|
839
|
MP1738009_060723FTO_151509
|
1738009000NRG24230620230686618
|
807284438
|
06/07/2023
|
Mantora Choukse
|
Mantora Choukse
|
1738009WL0025221
|
00697
|
BKID0MG1315
|
1547
|
14/07/2023
|
No Such Account
|
840
|
MP1738009_060723FTO_151509
|
1738009000NRG24230620230686620
|
807284438
|
06/07/2023
|
Mantora Choukse
|
Mantora Choukse
|
1738009WL0025221
|
00697
|
BKID0MG1315
|
1547
|
14/07/2023
|
No Such Account
|
841
|
MP1738009_060723FTO_151509
|
1738009000NRG24230620230686636
|
807284438
|
06/07/2023
|
kunti
|
kunti
|
1738009WL0025228
|
00176
|
IDIB000D523
|
1547
|
14/07/2023
|
No Such Account
|
842
|
MP1738009_060723FTO_151509
|
1738009000NRG24230620230686639
|
807284438
|
06/07/2023
|
hemandra
|
hemandra
|
1738009WL0025229
|
00089
|
CBIN0282041
|
1547
|
14/07/2023
|
Account closed
|
843
|
MP1738009_060723FTO_151509
|
1738009000NRG24230620230686722
|
807284438
|
06/07/2023
|
kamla bai sayyam
|
kamla bai sayyam
|
1738009WL0025231
|
00415
|
SBIN0003506
|
1547
|
14/07/2023
|
Account closed
|
844
|
MP1738009_060723FTO_151509
|
1738009000NRG24230620230686723
|
807284438
|
06/07/2023
|
kamla bai sayyam
|
kamla bai sayyam
|
1738009WL0025231
|
00415
|
SBIN0003506
|
1547
|
14/07/2023
|
Account closed
|
845
|
MP1738009_231223APB_FTO_405317
|
1738009000NRG24231220231198875
|
644306447
|
23/12/2023
|
Sukhlal Tekam
|
Sukhlal Tekam
|
1738009WL056691
|
00089
|
CBIN0281494
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
846
|
MP1738009_231223APB_FTO_405317
|
1738009000NRG24231220231198896
|
644306447
|
23/12/2023
|
RAMCHAND
|
RAMCHAND
|
1738009WL056691
|
00415
|
SBIN0002872
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
847
|
MP1738009_240523FTO_55961
|
1738009000NRG24240520230315941
|
050051505
|
24/05/2023
|
SANDEEP PANCHTILAK
|
SANDEEP PANCHTILAK
|
1738009WL014268
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
848
|
MP1738009_060723FTO_151509
|
1738009000NRG24240520230317025
|
807284438
|
06/07/2023
|
FULKUVER
|
FULKUVER
|
1738009WL0014295
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Account closed
|
849
|
MP1738009_060723FTO_151509
|
1738009000NRG24240520230317026
|
807284438
|
06/07/2023
|
FULKUVER
|
FULKUVER
|
1738009WL0014295
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Account closed
|
850
|
MP1738009_241223APB_FTO_406336
|
1738009000NRG24241220231205629
|
664318135
|
24/12/2023
|
ANUSUIYA YADAV
|
ANUSUIYA YADAV
|
1738009WL056915
|
00415
|
SBIN0003506
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1738009_140324APB_FTO_503119
|
1738009000NRG24140320241639626
|
473779164
|
14/03/2024
|
rameshwar
|
rameshwar
|
1738009WL072153
|
00415
|
SBIN0004510
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1738009_140423FTO_9160
|
1738009000NRG24140420230016435
|
639255085
|
14/04/2023
|
sombati
|
sombati
|
1738009WL000972
|
00415
|
SBIN0003506
|
1547
|
12/05/2023
|
Account closed
|
853
|
MP1738009_290523APB_FTO_62855
|
1738009000NRG24290520230364381
|
090192993
|
29/05/2023
|
SAVITA
|
SAVITA
|
1738009WL015854
|
00697
|
BKID0NAMRGB
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1738009_200124APB_FTO_438420
|
1738009000NRG24190120241386757
|
|
20/01/2024
|
PRABHU
|
PRABHU
|
1738009WL062318
|
00415
|
SBIN0004510
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
855
|
MP1738009_200124APB_FTO_438420
|
1738009000NRG24200120241390420
|
|
20/01/2024
|
Sunita Kawre
|
Sunita Kawre
|
1738009WL062411
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
856
|
MP1738009_200124APB_FTO_438420
|
1738009000NRG24200120241390576
|
|
20/01/2024
|
TULSHIRAM AVATHE
|
TULSHIRAM AVATHE
|
1738009WL062416
|
00697
|
BKID0MG1311
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
857
|
MP1738009_200124APB_FTO_438420
|
1738009000NRG24200120241392388
|
|
20/01/2024
|
Sahadri Dhurwey
|
Sahadri Dhurwey
|
1738009WL062487
|
00415
|
SBIN0001168
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
858
|
MP1738009_200124APB_FTO_438420
|
1738009000NRG24200120241392390
|
|
20/01/2024
|
Mamta Dhurwey
|
Mamta Dhurwey
|
1738009WL062487
|
00688
|
FINO0001446
|
3315
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
859
|
MP1738009_210224APB_FTO_470366
|
1738009000NRG24200220241548735
|
302493482
|
21/02/2024
|
SUKHIYA DHURWEY
|
SUKHIYA DHURWEY
|
1738009WL067915
|
00415
|
SBIN0004510
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
860
|
MP1738009_260523FTO_58853
|
1738009000NRG24260520230333102
|
078930403
|
26/05/2023
|
PANCHO UIKEY
|
PANCHO UIKEY
|
1738009WL014840
|
00089
|
CBIN0282832
|
1547
|
31/05/2023
|
Account closed
|
861
|
MP1738009_260523FTO_58853
|
1738009000NRG24260520230334984
|
078930403
|
26/05/2023
|
RUKCHND
|
RUKCHND
|
1738009WL014929
|
00415
|
SBIN0001168
|
1547
|
31/05/2023
|
Account closed
|
862
|
MP1738009_220224APB_FTO_472460
|
1738009000NRG24220220241558497
|
301700026
|
22/02/2024
|
susila bai
|
susila bai
|
1738009WL068310
|
00697
|
BKID0NAMRGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1738009_230124APB_FTO_441088
|
1738009000NRG24230120241404617
|
|
23/01/2024
|
ROHIT DANDRE
|
ROHIT DANDRE
|
1738009WL062814
|
00415
|
SBIN0004510
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1738009_230623APB_FTO_121656
|
1738009000NRG24230620230679744
|
703932982
|
23/06/2023
|
TULSIRAM
|
TULSIRAM
|
1738009WL025041
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1738009_230623APB_FTO_121656
|
1738009000NRG24230620230686948
|
703932982
|
23/06/2023
|
SAGNI BAI
|
SAGNI BAI
|
1738009WL025240
|
00697
|
BKID0MG1311
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
866
|
MP1738009_240423FTO_16816
|
1738009000NRG24240420230058245
|
645356107
|
24/04/2023
|
ESHVAR
|
ESHVAR
|
1738009WL003458
|
00415
|
SBIN0002872
|
612
|
12/05/2023
|
No Such Account
|
867
|
MP1738009_240423APB_FTO_17096
|
1738009000NRG24240420230063116
|
645296063
|
24/04/2023
|
keshlal
|
keshlal
|
1738009WL003736
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
868
|
MP1738009_240523FTO_54777
|
1738009000NRG24240520230310494
|
040361479
|
24/05/2023
|
SUKALI BAI
|
SUKALI BAI
|
1738009WL014097
|
00697
|
BKID0MG1315
|
3094
|
29/05/2023
|
No Such Account
|
869
|
MP1738009_240523APB_FTO_56011
|
1738009000NRG24240520230316912
|
050051352
|
24/05/2023
|
LACHNI BAI
|
LACHNI BAI
|
1738009WL014293
|
00697
|
BKID0MG1315
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1738009_240523APB_FTO_56011
|
1738009000NRG24240520230316986
|
050051352
|
24/05/2023
|
BARATIN BAI
|
BARATIN BAI
|
1738009WL014293
|
00697
|
BKID0MG1315
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1738009_260124APB_FTO_444408
|
1738009000NRG24250120241424418
|
005687953
|
26/01/2024
|
ANKITA BHAVRE
|
ANKITA BHAVRE
|
1738009WL063426
|
00415
|
SBIN0004510
|
1547
|
26/03/2024
|
Document Pending for Account Holder turning Major
|
872
|
MP1738009_200523APB_FTO_50271
|
1738009000NRG24200520230273394
|
865394236
|
20/05/2023
|
KANTA
|
KANTA
|
1738009WL012788
|
00697
|
BKID0NAMRGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1738009_140523FTO_41101
|
1738009000NRG24140520230212245
|
775771524
|
14/05/2023
|
mantree
|
mantree
|
1738009WL010532
|
00468
|
UBIN0543292
|
1547
|
19/05/2023
|
Account closed
|
874
|
MP1738009_211223APB_FTO_402388
|
1738009000NRG24211220231187559
|
644469010
|
21/12/2023
|
RESHMI
|
RESHMI
|
1738009WL056327
|
00468
|
UBIN0543292
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
875
|
MP1738009_211223APB_FTO_402388
|
1738009000NRG24211220231188256
|
644469010
|
21/12/2023
|
TUKENDRA AGRAWAL
|
TUKENDRA AGRAWAL
|
1738009WL056359
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
876
|
MP1738009_211223APB_FTO_402388
|
1738009000NRG24211220231188287
|
644469010
|
21/12/2023
|
KUDRAT ALI KHAN
|
KUDRAT ALI KHAN
|
1738009WL056359
|
00415
|
SBIN0004510
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
877
|
MP1738009_211223APB_FTO_402388
|
1738009000NRG24211220231188290
|
644469010
|
21/12/2023
|
NARBADIYA MERAVI
|
NARBADIYA MERAVI
|
1738009WL056359
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
878
|
MP1738009_211223APB_FTO_402388
|
1738009000NRG24211220231188292
|
644469010
|
21/12/2023
|
SHAHEJAN KHAN
|
SHAHEJAN KHAN
|
1738009WL056359
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
879
|
MP1738009_120224APB_FTO_461154
|
1738009000NRG24120220241503905
|
303550858
|
12/02/2024
|
SURIT
|
SURIT
|
1738009WL066103
|
00415
|
SBIN0004510
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1738009_211223APB_FTO_402388
|
1738009000NRG24211220231182881
|
644469010
|
21/12/2023
|
Sonka
|
Sonka
|
1738009WL056188
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
881
|
MP1738009_210523APB_FTO_51324
|
1738009000NRG24200520230274729
|
865071374
|
21/05/2023
|
sangeeta
|
sangeeta
|
1738009WL012839
|
00697
|
BKID0MG1315
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1738009_210523APB_FTO_51324
|
1738009000NRG24200520230274753
|
865071374
|
21/05/2023
|
URMILA
|
URMILA
|
1738009WL012839
|
00089
|
CBIN0282041
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1738009_211223APB_FTO_402388
|
1738009000NRG24211220231182868
|
644469010
|
21/12/2023
|
DUSVANTI
|
DUSVANTI
|
1738009WL056188
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
884
|
MP1738009_211223APB_FTO_402377
|
1738009000NRG24211220231184273
|
644050156
|
21/12/2023
|
Sampati
|
Sampati
|
1738009WL056229
|
00089
|
CBIN0281494
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
885
|
MP1738009_180623APB_FTO_105444
|
1738009000NRG24160620230592300
|
513850015
|
18/06/2023
|
PARMANAND
|
PARMANAND
|
1738009WL022634
|
00176
|
IDIB000D523
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1738009_140523FTO_41101
|
1738009000NRG24130520230210794
|
775771524
|
14/05/2023
|
KANHAIYA
|
KANHAIYA
|
1738009WL010482
|
00415
|
SBIN0003506
|
2652
|
19/05/2023
|
No Such Account
|
887
|
MP1738009_140523FTO_41101
|
1738009000NRG24130520230211541
|
775771524
|
14/05/2023
|
Raminbai
|
Raminbai
|
1738009WL010504
|
00089
|
CBIN0282041
|
1326
|
19/05/2023
|
Account closed
|
888
|
MP1738009_170124APB_FTO_434829
|
1738009000NRG24170120241373309
|
706615393
|
17/01/2024
|
ANKITA BHAVRE
|
ANKITA BHAVRE
|
1738009WL061919
|
00415
|
SBIN0004510
|
1547
|
14/03/2024
|
Document Pending for Account Holder turning Major
|
889
|
MP1738009_210623APB_FTO_115313
|
1738009000NRG24130620230546567
|
522999231
|
21/06/2023
|
GUHA DHURWEY
|
GUHA DHURWEY
|
1738009WL021348
|
00468
|
UBIN0543292
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1738009_140523FTO_41101
|
1738009000NRG24140520230212312
|
775771524
|
14/05/2023
|
DASRI BAI KUSHRE
|
DASRI BAI KUSHRE
|
1738009WL010534
|
00415
|
SBIN0003506
|
1105
|
19/05/2023
|
No Such Account
|
891
|
MP1738009_140523FTO_41101
|
1738009000NRG24140520230213662
|
775771524
|
14/05/2023
|
LAXMAN
|
LAXMAN
|
1738009WL010613
|
00415
|
SBIN0004510
|
1326
|
19/05/2023
|
Account closed
|
892
|
MP1738009_140523APB_FTO_41111
|
1738009000NRG24140520230213953
|
775771807
|
14/05/2023
|
ganeshwar
|
ganeshwar
|
1738009WL010619
|
00415
|
SBIN0004510
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1738009_180423FTO_11345
|
1738009000NRG24180420230027109
|
649321391
|
18/04/2023
|
rahul
|
rahul
|
1738009WL001662
|
00415
|
SBIN0003506
|
2652
|
12/05/2023
|
Account closed
|
894
|
MP1738009_211223APB_FTO_402377
|
1738009000NRG24181220231167982
|
644050156
|
21/12/2023
|
Sarmto Markam
|
Sarmto Markam
|
1738009WL055683
|
00415
|
SBIN0003506
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
895
|
MP1738009_110523APB_FTO_38169
|
1738009000NRG24110520230191599
|
714505185
|
11/05/2023
|
FULKUVER
|
FULKUVER
|
1738009WL009687
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1738009_110124APB_FTO_427806
|
1738009000NRG24110120241332292
|
685708426
|
11/01/2024
|
rameshwar
|
rameshwar
|
1738009WL060709
|
00415
|
SBIN0004510
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1738009_100623APB_FTO_83544
|
1738009000NRG24100620230506595
|
364083957
|
10/06/2023
|
Jaisingh
|
Jaisingh
|
1738009WL020206
|
00089
|
CBIN0282832
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1738009_100623APB_FTO_83544
|
1738009000NRG24100620230506557
|
364083957
|
10/06/2023
|
Johar Lal
|
Johar Lal
|
1738009WL020206
|
00089
|
CBIN0282832
|
1326
|
15/06/2023
|
Account closed
|
899
|
MP1738009_110224APB_FTO_460283
|
1738009000NRG24100220241500468
|
303527660
|
11/02/2024
|
Jatin Saiyam
|
Jatin Saiyam
|
1738009WL065958
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MP1738009_131023APB_FTO_317499
|
1738009000NRG24131020230974901
|
|
13/10/2023
|
RAJKUMAR VISVKARMA
|
RAJKUMAR VISVKARMA
|
1738009WL045996
|
00415
|
SBIN0003506
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
901
|
MP1738009_100923FTO_259676
|
1738009000NRG24120720230847869
|
|
10/09/2023
|
Nasikala Dhurwe
|
Nasikala Dhurwe
|
1738009WL0031015
|
00089
|
CBIN0282041
|
1326
|
16/09/2023
|
Account closed
|
902
|
MP1738009_230423APB_FTO_15768
|
1738009000NRG24230420230054947
|
646464927
|
23/04/2023
|
PAWAN
|
PAWAN
|
1738009WL003276
|
00176
|
IDIB000D523
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1738009_160723APB_FTO_171917
|
1738009000NRG24160720230860670
|
069883230
|
16/07/2023
|
RUKHHAN
|
RUKHHAN
|
1738009WL031765
|
00089
|
CBIN0282832
|
1105
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
904
|
MP1738009_140224APB_FTO_463795
|
1738009000NRG24140220241520003
|
|
14/02/2024
|
sonsingh meravi
|
sonsingh meravi
|
1738009WL066752
|
00468
|
UBIN0543292
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1738009_140224APB_FTO_463795
|
1738009000NRG24140220241520026
|
|
14/02/2024
|
santlal ukay
|
santlal ukay
|
1738009WL066752
|
00415
|
SBIN0003506
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1738009_150623FTO_94698
|
1738009000NRG24140620230559696
|
465184308
|
15/06/2023
|
JOHAR PARTE
|
JOHAR PARTE
|
1738009WL021713
|
00415
|
SBIN0004510
|
1326
|
23/06/2023
|
Account closed
|
907
|
MP1738009_170623APB_FTO_100501
|
1738009000NRG24140620230559889
|
513657828
|
17/06/2023
|
mukesh
|
mukesh
|
1738009WL021716
|
00415
|
SBIN0004510
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1738009_150623FTO_94698
|
1738009000NRG24140620230561997
|
465184308
|
15/06/2023
|
KANHAIYA
|
KANHAIYA
|
1738009WL021783
|
00415
|
SBIN0003506
|
2652
|
23/06/2023
|
No Such Account
|
909
|
MP1738009_150623FTO_94698
|
1738009000NRG24140620230564054
|
465184308
|
15/06/2023
|
PANCHO UIKEY
|
PANCHO UIKEY
|
1738009WL021835
|
00089
|
CBIN0282832
|
1547
|
23/06/2023
|
Account closed
|
910
|
MP1738009_150623FTO_94698
|
1738009000NRG24140620230564084
|
465184308
|
15/06/2023
|
bhupend
|
bhupend
|
1738009WL021836
|
00415
|
SBIN0004510
|
1326
|
23/06/2023
|
Account closed
|
911
|
MP1738009_170623APB_FTO_100501
|
1738009000NRG24140620230566307
|
513657828
|
17/06/2023
|
TULSIRAM
|
TULSIRAM
|
1738009WL021899
|
00415
|
SBIN0004510
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1738009_260623APB_FTO_128877
|
1738009000NRG24260620230716367
|
702725437
|
26/06/2023
|
DURGESH VILOKIPANCH
|
DURGESH VILOKIPANCH
|
1738009WL026090
|
00697
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
Account closed
|
913
|
MP1738009_230523APB_FTO_54037
|
1738009000NRG24230520230305021
|
040361815
|
23/05/2023
|
RAMESH KUMAR BAHESHWAR
|
RAMESH KUMAR BAHESHWAR
|
1738009WL013903
|
00415
|
SBIN0004510
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1738009_201023APB_FTO_326649
|
1738009000NRG24201020230998150
|
|
20/10/2023
|
JAGAN SINGH
|
JAGAN SINGH
|
1738009WL047715
|
00697
|
BKID0MG1315
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1738009_160623APB_FTO_97267
|
1738009000NRG24150620230570096
|
513899326
|
16/06/2023
|
SANGITA
|
SANGITA
|
1738009WL021994
|
00176
|
IDIB000D523
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
916
|
MP1738009_220523APB_FTO_52047
|
1738009000NRG24210520230283853
|
864951506
|
22/05/2023
|
Kuwriya Meravi
|
Kuwriya Meravi
|
1738009WL013151
|
00697
|
BKID0MG1315
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
917
|
MP1738009_210623APB_FTO_115820
|
1738009000NRG24200620230642341
|
574867022
|
21/06/2023
|
DASANBAI
|
DASANBAI
|
1738009WL023957
|
00697
|
BKID0MG1315
|
663
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
918
|
MP1738009_210623APB_FTO_115820
|
1738009000NRG24200620230642411
|
574867022
|
21/06/2023
|
jamnabai
|
jamnabai
|
1738009WL023957
|
00697
|
BKID0MG1315
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MP1738009_210623APB_FTO_115820
|
1738009000NRG24200620230646089
|
574867022
|
21/06/2023
|
SANTKUVAR SADESHWAR
|
SANTKUVAR SADESHWAR
|
1738009WL024102
|
00697
|
BKID0MG1314
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1738009_210623APB_FTO_115820
|
1738009000NRG24200620230646092
|
574867022
|
21/06/2023
|
DURGESH VILOKIPANCH
|
DURGESH VILOKIPANCH
|
1738009WL024102
|
00697
|
BKID0NAMRGB
|
884
|
27/06/2023
|
Account closed
|
921
|
MP1738009_201223APB_FTO_400796
|
1738009000NRG24201220231181414
|
644807417
|
20/12/2023
|
SUKHRAM MERAVI
|
SUKHRAM MERAVI
|
1738009WL056135
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
922
|
MP1738009_201223APB_FTO_400796
|
1738009000NRG24201220231181426
|
644807417
|
20/12/2023
|
PUSHPRAJ SAIYYAM
|
PUSHPRAJ SAIYYAM
|
1738009WL056135
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
923
|
MP1738009_201223APB_FTO_400796
|
1738009000NRG24201220231181427
|
644807417
|
20/12/2023
|
Mangli Bai Meravi
|
Mangli Bai Meravi
|
1738009WL056135
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
924
|
MP1738009_161223APB_FTO_395059
|
1738009000NRG24161220231160713
|
643965168
|
16/12/2023
|
Fulvanti
|
Fulvanti
|
1738009WL055433
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
925
|
MP1738009_161223APB_FTO_395059
|
1738009000NRG24161220231160717
|
643965168
|
16/12/2023
|
FULBATI
|
FULBATI
|
1738009WL055433
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
926
|
MP1738009_161223APB_FTO_395059
|
1738009000NRG24161220231160724
|
643965168
|
16/12/2023
|
Sumrat singh
|
Sumrat singh
|
1738009WL055433
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
927
|
MP1738009_161223APB_FTO_395059
|
1738009000NRG24161220231160763
|
643965168
|
16/12/2023
|
Sukhlal Tekam
|
Sukhlal Tekam
|
1738009WL055434
|
00089
|
CBIN0281494
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
928
|
MP1738009_161223APB_FTO_395059
|
1738009000NRG24161220231160782
|
643965168
|
16/12/2023
|
RAMCHAND
|
RAMCHAND
|
1738009WL055434
|
00415
|
SBIN0002872
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
929
|
MP1738009_140324APB_FTO_503103
|
1738009000NRG24140320241638080
|
473779144
|
14/03/2024
|
meera bai
|
meera bai
|
1738009WL072080
|
00415
|
SBIN0003506
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MP1738009_150523FTO_42872
|
1738009000NRG24140520230218991
|
787594557
|
15/05/2023
|
Bharatlal tembhre
|
Bharatlal tembhre
|
1738009WL010817
|
00415
|
SBIN0004510
|
1547
|
20/05/2023
|
No Such Account
|
931
|
MP1738009_290523APB_FTO_62838
|
1738009000NRG24290520230368647
|
090226812
|
29/05/2023
|
SUGNEE MERAVI
|
SUGNEE MERAVI
|
1738009WL016001
|
00415
|
SBIN0004510
|
1326
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
932
|
MP1738009_190423APB_FTO_12375
|
1738009000NRG24190420230032688
|
648304283
|
19/04/2023
|
DEVLAL
|
DEVLAL
|
1738009WL001998
|
00415
|
SBIN0004510
|
3315
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
933
|
MP1738009_191223APB_FTO_398584
|
1738009000NRG24191220231174103
|
645143521
|
19/12/2023
|
Lata Maneshwar
|
Lata Maneshwar
|
1738009WL055893
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
934
|
MP1738009_200124APB_FTO_438473
|
1738009000NRG24200120241390064
|
|
20/01/2024
|
rameshwar
|
rameshwar
|
1738009WL062403
|
00415
|
SBIN0004510
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1738009_220423APB_FTO_15054
|
1738009000NRG24220420230049435
|
646549471
|
22/04/2023
|
KANTA
|
KANTA
|
1738009WL002966
|
00697
|
BKID0NAMRGB
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1738009_220423APB_FTO_15054
|
1738009000NRG24220420230049436
|
646549471
|
22/04/2023
|
TARUN
|
TARUN
|
1738009WL002966
|
00697
|
BKID0MG1314
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1738009_220523FTO_51985
|
1738009000NRG24220520230290516
|
865003286
|
22/05/2023
|
OMTA BAI
|
OMTA BAI
|
1738009WL013407
|
00468
|
UBIN0543292
|
1326
|
25/05/2023
|
Account closed
|
938
|
MP1738009_220523APB_FTO_52049
|
1738009000NRG24220520230291167
|
864951405
|
22/05/2023
|
Sarkal
|
Sarkal
|
1738009WL013422
|
00089
|
CBIN0282832
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1738009_230523FTO_53212
|
1738009000NRG24220520230295837
|
040361794
|
23/05/2023
|
BISRAM
|
BISRAM
|
1738009WL013563
|
00468
|
UBIN0543292
|
1547
|
29/05/2023
|
No Such Account
|
940
|
MP1738009_241123FTO_364593
|
1738009000NRG24221120231103588
|
|
24/11/2023
|
JANIYA BAI YADAV
|
JANIYA BAI YADAV
|
1738009WL0052385
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
941
|
MP1738009_221223APB_FTO_404088
|
1738009000NRG24221220231195401
|
644088566
|
22/12/2023
|
VIMLA MERAVI
|
VIMLA MERAVI
|
1738009WL056558
|
00415
|
SBIN0013642
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
942
|
MP1738009_221223APB_FTO_404088
|
1738009000NRG24221220231195443
|
644088566
|
22/12/2023
|
SACHIN
|
SACHIN
|
1738009WL056558
|
00415
|
SBIN0003506
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
943
|
MP1738009_221223APB_FTO_404088
|
1738009000NRG24221220231195456
|
644088566
|
22/12/2023
|
BAHADUR DHURVE
|
BAHADUR DHURVE
|
1738009WL056558
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
944
|
MP1738009_221223APB_FTO_404088
|
1738009000NRG24221220231195457
|
644088566
|
22/12/2023
|
sahadar
|
sahadar
|
1738009WL056558
|
00415
|
SBIN0003506
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
945
|
MP1738009_221223APB_FTO_404088
|
1738009000NRG24221220231195464
|
644088566
|
22/12/2023
|
UMEND WALKEY
|
UMEND WALKEY
|
1738009WL056558
|
00415
|
SBIN0003506
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
946
|
MP1738009_221223APB_FTO_404088
|
1738009000NRG24221220231195467
|
644088566
|
22/12/2023
|
MEERA BAI
|
MEERA BAI
|
1738009WL056558
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
947
|
MP1738009_230423FTO_15764
|
1738009000NRG24230420230054460
|
646155088
|
23/04/2023
|
FAGAN SINGH
|
FAGAN SINGH
|
1738009WL003230
|
00089
|
CBIN0282832
|
663
|
12/05/2023
|
No Such Account
|
948
|
MP1738009_230523APB_FTO_54012
|
1738009000NRG24230520230305262
|
040361429
|
23/05/2023
|
Dhanotin bai
|
Dhanotin bai
|
1738009WL013912
|
00697
|
BKID0MG1315
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1738009_230923APB_FTO_284213
|
1738009000NRG24230920230940261
|
|
23/09/2023
|
Santosh
|
Santosh
|
1738009WL041652
|
00691
|
IPOS0000001
|
1547
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
950
|
MP1738009_230923APB_FTO_284213
|
1738009000NRG24230920230940263
|
|
23/09/2023
|
Johar Lal
|
Johar Lal
|
1738009WL041652
|
00089
|
CBIN0282832
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MP1738009_240523APB_FTO_54780
|
1738009000NRG24240520230310203
|
040365274
|
24/05/2023
|
mukesh
|
mukesh
|
1738009WL014088
|
00415
|
SBIN0004510
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1738009_240523APB_FTO_54780
|
1738009000NRG24240520230310204
|
040365274
|
24/05/2023
|
sundri
|
sundri
|
1738009WL014088
|
00415
|
SBIN0004510
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MP1738009_240523APB_FTO_54780
|
1738009000NRG24240520230310925
|
040365274
|
24/05/2023
|
BENIRAM
|
BENIRAM
|
1738009WL014109
|
00697
|
BKID0NAMRGB
|
3094
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
MP1738009_240523FTO_55121
|
1738009000NRG24240520230314648
|
040361490
|
24/05/2023
|
Pallavi
|
Pallavi
|
1738009WL014231
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
No Such Account
|
955
|
MP1738009_250623FTO_125471
|
1738009000NRG24240620230702417
|
591043032
|
25/06/2023
|
JENDA YADAV
|
JENDA YADAV
|
1738009WL025678
|
00415
|
SBIN0003506
|
3094
|
28/06/2023
|
No Such Account
|
956
|
MP1738009_250623APB_FTO_125467
|
1738009000NRG24240620230702737
|
591050156
|
25/06/2023
|
HAMILAL PANDRE
|
HAMILAL PANDRE
|
1738009WL025686
|
00697
|
BKID0MG1315
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1738009_210723FTO_180353
|
1738009000NRG24200720230871829
|
208769417
|
21/07/2023
|
Kuwariyabai
|
Kuwariyabai
|
1738009WL0032693
|
00468
|
UBIN0543292
|
1326
|
28/07/2023
|
Account closed
|
958
|
MP1738009_160523APB_FTO_44051
|
1738009000NRG24160520230233681
|
787229707
|
16/05/2023
|
KRASHNA BAI
|
KRASHNA BAI
|
1738009WL011376
|
00697
|
BKID0MG1311
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1738009_180423APB_FTO_11365
|
1738009000NRG24180420230027397
|
649313395
|
18/04/2023
|
GUNTI
|
GUNTI
|
1738009WL001680
|
00089
|
CBIN0282832
|
1459
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1738009_190423APB_FTO_11925
|
1738009000NRG24180420230031244
|
648231457
|
19/04/2023
|
GENDRAM
|
GENDRAM
|
1738009WL001927
|
00697
|
BKID0MG1315
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1738009_150623APB_FTO_94694
|
1738009000NRG24140620230558288
|
465184163
|
15/06/2023
|
HEERA SINGH
|
HEERA SINGH
|
1738009WL021688
|
00697
|
BKID0MG1311
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1738009_200523APB_FTO_49508
|
1738009000NRG24190520230263225
|
865382346
|
20/05/2023
|
Kuvar
|
Kuvar
|
1738009WL012399
|
00415
|
SBIN0002872
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1738009_150423APB_FTO_9554
|
1738009000NRG24150420230019435
|
690887383
|
15/04/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009WL001131
|
00697
|
BKID0MG1315
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1738009_150423APB_FTO_9554
|
1738009000NRG24150420230019448
|
690887383
|
15/04/2023
|
SHARDA BAI
|
SHARDA BAI
|
1738009WL001131
|
00697
|
BKID0MG1315
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MP1738009_260523APB_FTO_58872
|
1738009000NRG24260520230333011
|
079116427
|
26/05/2023
|
sukvanti
|
sukvanti
|
1738009WL014839
|
00089
|
CBIN0282832
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1738009_260523APB_FTO_58872
|
1738009000NRG24260520230336414
|
079116427
|
26/05/2023
|
fulma
|
fulma
|
1738009WL014981
|
00089
|
CBIN0282832
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1738009_221223APB_FTO_404030
|
1738009000NRG24211220231189262
|
644088485
|
22/12/2023
|
shunil
|
shunil
|
1738009WL056383
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
968
|
MP1738009_220224APB_FTO_472470
|
1738009000NRG24220220241556957
|
301705619
|
22/02/2024
|
Ashish Meshram
|
Ashish Meshram
|
1738009WL068235
|
00415
|
SBIN0004510
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MP1738009_260523APB_FTO_58872
|
1738009000NRG24260520230338205
|
079116427
|
26/05/2023
|
Rekha Dhurwey
|
Rekha Dhurwey
|
1738009WL015039
|
00415
|
SBIN0004510
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
970
|
MP1738009_220523APB_FTO_51990
|
1738009000NRG24220520230285159
|
865003305
|
22/05/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1738009WL013206
|
00415
|
SBIN0004510
|
2652
|
25/05/2023
|
A/c Blocked or Frozen
|
971
|
MP1738009_220523APB_FTO_52009
|
1738009000NRG24220520230287887
|
865003179
|
22/05/2023
|
Geeta
|
Geeta
|
1738009WL013322
|
00089
|
CBIN0282832
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1738009_220523APB_FTO_52009
|
1738009000NRG24220520230291625
|
865003179
|
22/05/2023
|
KANTA
|
KANTA
|
1738009WL013436
|
00697
|
BKID0MG1311
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1738009_220523APB_FTO_52009
|
1738009000NRG24220520230291653
|
865003179
|
22/05/2023
|
adhar
|
adhar
|
1738009WL013436
|
00697
|
BKID0MG1311
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
974
|
MP1738009_221223APB_FTO_404030
|
1738009000NRG24221220231194818
|
644088485
|
22/12/2023
|
RAMBATI BAI
|
RAMBATI BAI
|
1738009WL056536
|
00697
|
BKID0MG1311
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
975
|
MP1738009_221223APB_FTO_404030
|
1738009000NRG24221220231194822
|
644088485
|
22/12/2023
|
USHA BAI
|
USHA BAI
|
1738009WL056536
|
00697
|
BKID0MG1311
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
976
|
MP1738009_221223APB_FTO_404030
|
1738009000NRG24221220231195183
|
644088485
|
22/12/2023
|
JAGESHWAR
|
JAGESHWAR
|
1738009WL056547
|
00415
|
SBIN0004510
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
977
|
MP1738009_221223APB_FTO_404030
|
1738009000NRG24221220231195186
|
644088485
|
22/12/2023
|
SUKALI BAI
|
SUKALI BAI
|
1738009WL056547
|
00697
|
BKID0NAMRGB
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1738009_221223APB_FTO_404030
|
1738009000NRG24221220231195188
|
644088485
|
22/12/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1738009WL056547
|
00697
|
BKID0NAMRGB
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1738009_221223APB_FTO_404030
|
1738009000NRG24221220231195196
|
644088485
|
22/12/2023
|
TEKU SINGH
|
TEKU SINGH
|
1738009WL056547
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
980
|
MP1738009_240523APB_FTO_54596
|
1738009000NRG24230520230306074
|
040361830
|
24/05/2023
|
RAMBAI
|
RAMBAI
|
1738009WL013945
|
00697
|
BKID0MG1315
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1738009_240224APB_FTO_473969
|
1738009000NRG24240220241565574
|
302342058
|
24/02/2024
|
siyabai
|
siyabai
|
1738009WL068624
|
00415
|
SBIN0003506
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1738009_240423APB_FTO_17097
|
1738009000NRG24240420230059244
|
645391883
|
24/04/2023
|
KANTA
|
KANTA
|
1738009WL003503
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1738009_240423APB_FTO_17097
|
1738009000NRG24240420230059245
|
645391883
|
24/04/2023
|
TARUN
|
TARUN
|
1738009WL003503
|
00697
|
BKID0MG1314
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1738009_240523APB_FTO_56037
|
1738009000NRG24240520230319421
|
050051284
|
24/05/2023
|
BAHAL SINGH
|
BAHAL SINGH
|
1738009WL014358
|
00697
|
BKID0MG1315
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MP1738009_250423APB_FTO_18271
|
1738009000NRG24250420230068788
|
644806289
|
25/04/2023
|
sona bai
|
sona bai
|
1738009WL004040
|
00697
|
BKID0MG1311
|
1302
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MP1738009_200723APB_FTO_178026
|
1738009000NRG24200720230870573
|
209301040
|
20/07/2023
|
mahasingh
|
mahasingh
|
1738009WL032543
|
00415
|
SBIN0001168
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
987
|
MP1738009_200723APB_FTO_178026
|
1738009000NRG24200720230871174
|
209301040
|
20/07/2023
|
AMILAL THAKRE
|
AMILAL THAKRE
|
1738009WL032626
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
988
|
MP1738009_200723APB_FTO_178026
|
1738009000NRG24200720230871175
|
209301040
|
20/07/2023
|
PRATIMA THAKRE
|
PRATIMA THAKRE
|
1738009WL032626
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
989
|
MP1738009_200723APB_FTO_178026
|
1738009000NRG24200720230871191
|
209301040
|
20/07/2023
|
TOPCHAND JAMRE
|
TOPCHAND JAMRE
|
1738009WL032626
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
990
|
MP1738009_201223APB_FTO_399666
|
1738009000NRG24201220231177828
|
644795406
|
20/12/2023
|
GUHA DHURWEY
|
GUHA DHURWEY
|
1738009WL056017
|
00468
|
UBIN0543292
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1738009_201223APB_FTO_399666
|
1738009000NRG24201220231177839
|
644795406
|
20/12/2023
|
TULARAM
|
TULARAM
|
1738009WL056017
|
00697
|
BKID0MG1311
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1738009_150523APB_FTO_42888
|
1738009000NRG24150520230225828
|
787478046
|
15/05/2023
|
RUPLAL
|
RUPLAL
|
1738009WL011105
|
00176
|
IDIB000D523
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MP1738009_170124APB_FTO_434107
|
1738009000NRG24160120241366304
|
706528598
|
17/01/2024
|
SUKHIYA DHURWEY
|
SUKHIYA DHURWEY
|
1738009WL061709
|
00415
|
SBIN0004510
|
1547
|
14/03/2024
|
A/c Blocked or Frozen
|
994
|
MP1738009_170423APB_FTO_10830
|
1738009000NRG24170420230025409
|
639196927
|
17/04/2023
|
GUHASINGH MERAVI
|
GUHASINGH MERAVI
|
1738009WL001542
|
00468
|
UBIN0543292
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1738009_170423APB_FTO_10830
|
1738009000NRG24170420230025418
|
639196927
|
17/04/2023
|
SOMBATI
|
SOMBATI
|
1738009WL001542
|
00468
|
UBIN0543292
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MP1738009_170423APB_FTO_10830
|
1738009000NRG24170420230025473
|
639196927
|
17/04/2023
|
SOMKALI MERAVI
|
SOMKALI MERAVI
|
1738009WL001544
|
00468
|
UBIN0543292
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1738009_260523APB_FTO_58872
|
1738009000NRG24250520230332147
|
079116427
|
26/05/2023
|
SONSINGH
|
SONSINGH
|
1738009WL014784
|
00176
|
IDIB000D523
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1738009_200523APB_FTO_50271
|
1738009000NRG24200520230273395
|
865394236
|
20/05/2023
|
TARUN
|
TARUN
|
1738009WL012788
|
00697
|
BKID0MG1314
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MP1738009_150523APB_FTO_43271
|
1738009000NRG24150520230227288
|
787239431
|
15/05/2023
|
kishnlal
|
kishnlal
|
1738009WL011164
|
00089
|
CBIN0282832
|
1547
|
20/05/2023
|
Account closed
|
1000
|
MP1738009_160523APB_FTO_44869
|
1738009000NRG24160520230237542
|
836206259
|
16/05/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009WL011507
|
00697
|
BKID0MG1315
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1738009_160523APB_FTO_44869
|
1738009000NRG24160520230237560
|
836206259
|
16/05/2023
|
SHARDA BAI
|
SHARDA BAI
|
1738009WL011507
|
00697
|
BKID0MG1315
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1738009_160523APB_FTO_44869
|
1738009000NRG24160520230237600
|
836206259
|
16/05/2023
|
NARBAD
|
NARBAD
|
1738009WL011507
|
00415
|
SBIN0004510
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MP1738009_160523APB_FTO_44869
|
1738009000NRG24160520230237625
|
836206259
|
16/05/2023
|
SOMBATI BAI
|
SOMBATI BAI
|
1738009WL011507
|
00697
|
BKID0MG1315
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1738009_160523APB_FTO_44869
|
1738009000NRG24160520230237651
|
836206259
|
16/05/2023
|
MINTA BAI
|
MINTA BAI
|
1738009WL011507
|
00697
|
BKID0MG1315
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1738009_160523APB_FTO_44869
|
1738009000NRG24160520230237674
|
836206259
|
16/05/2023
|
SUNTI BAI
|
SUNTI BAI
|
1738009WL011507
|
00697
|
BKID0MG1315
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MP1738009_160523APB_FTO_44869
|
1738009000NRG24160520230237683
|
836206259
|
16/05/2023
|
JAGOTIN BAI
|
JAGOTIN BAI
|
1738009WL011507
|
00697
|
BKID0MG1315
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MP1738009_250523FTO_56793
|
1738009000NRG24250520230325401
|
049999501
|
25/05/2023
|
Umesh Bopche
|
Umesh Bopche
|
1738009WL014538
|
00697
|
BKID0MG1315
|
1547
|
30/05/2023
|
No Such Account
|
1008
|
MP1738009_260423FTO_18746
|
1738009000NRG24260420230073443
|
644167222
|
26/04/2023
|
AMAR SINGH DHURUE
|
AMAR SINGH DHURUE
|
1738009WL004234
|
00415
|
SBIN0003506
|
1547
|
12/05/2023
|
Account closed
|
1009
|
MP1738009_180623APB_FTO_105505
|
1738009000NRG24170620230603373
|
513850042
|
18/06/2023
|
diplal
|
diplal
|
1738009WL022917
|
00415
|
SBIN0003506
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1738009_180623APB_FTO_105505
|
1738009000NRG24170620230603417
|
513850042
|
18/06/2023
|
devsingh
|
devsingh
|
1738009WL022917
|
00415
|
SBIN0003506
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1738009_260423APB_FTO_19839
|
1738009000NRG24260420230079084
|
643410286
|
26/04/2023
|
sona bai
|
sona bai
|
1738009WL004507
|
00697
|
BKID0MG1311
|
1085
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1738009_210623APB_FTO_115762
|
1738009000NRG24180620230615139
|
574873389
|
21/06/2023
|
Johar Lal
|
Johar Lal
|
1738009WL023229
|
00089
|
CBIN0282832
|
1326
|
27/06/2023
|
Account closed
|
1013
|
MP1738009_290523APB_FTO_62980
|
1738009000NRG24290520230373753
|
090184104
|
29/05/2023
|
RAMIYA MERAVI
|
RAMIYA MERAVI
|
1738009WL016191
|
00468
|
UBIN0543292
|
1326
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1014
|
MP1738009_200124APB_FTO_438420
|
1738009000NRG24190120241386411
|
|
20/01/2024
|
laxman
|
laxman
|
1738009WL062310
|
00415
|
SBIN0002872
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MP1738009_200124APB_FTO_438420
|
1738009000NRG24190120241386419
|
|
20/01/2024
|
KEVAL
|
KEVAL
|
1738009WL062310
|
00089
|
CBIN0281494
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1016
|
MP1738009_210623APB_FTO_115799
|
1738009000NRG24190620230623013
|
574860995
|
21/06/2023
|
sangita
|
sangita
|
1738009WL023470
|
00697
|
BKID0MG1315
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1738009_210623APB_FTO_115762
|
1738009000NRG24190620230624349
|
574873389
|
21/06/2023
|
TARUN
|
TARUN
|
1738009WL023509
|
00697
|
BKID0MG1314
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1738009_211223APB_FTO_402374
|
1738009000NRG24201220231181695
|
644050097
|
21/12/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009WL056147
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1019
|
MP1738009_211223APB_FTO_402374
|
1738009000NRG24201220231181711
|
644050097
|
21/12/2023
|
REENA KUSHRE
|
REENA KUSHRE
|
1738009WL056147
|
00697
|
BKID0NAMRGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MP1738009_211223APB_FTO_402374
|
1738009000NRG24201220231181713
|
644050097
|
21/12/2023
|
Bhanu Singh Dhurve
|
Bhanu Singh Dhurve
|
1738009WL056147
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1021
|
MP1738009_211223APB_FTO_402374
|
1738009000NRG24201220231181723
|
644050097
|
21/12/2023
|
DILAN
|
DILAN
|
1738009WL056147
|
00415
|
SBIN0004510
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1022
|
MP1738009_211223APB_FTO_402374
|
1738009000NRG24201220231181757
|
644050097
|
21/12/2023
|
NAINBATI
|
NAINBATI
|
1738009WL056149
|
00415
|
SBIN0004510
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1023
|
MP1738009_211223APB_FTO_402374
|
1738009000NRG24201220231181767
|
644050097
|
21/12/2023
|
SANJAY DHURWEY
|
SANJAY DHURWEY
|
1738009WL056149
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1024
|
MP1738009_211223APB_FTO_402374
|
1738009000NRG24201220231181769
|
644050097
|
21/12/2023
|
rajeandar tekam
|
rajeandar tekam
|
1738009WL056149
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1025
|
MP1738009_211223APB_FTO_402374
|
1738009000NRG24201220231181838
|
644050097
|
21/12/2023
|
Hariyo Patle
|
Hariyo Patle
|
1738009WL056152
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1026
|
MP1738009_211223APB_FTO_402374
|
1738009000NRG24201220231181851
|
644050097
|
21/12/2023
|
CHANDRAKALA MARKAM
|
CHANDRAKALA MARKAM
|
1738009WL056152
|
00415
|
SBIN0003506
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1738009_250523APB_FTO_56814
|
1738009000NRG24250520230323729
|
049999676
|
25/05/2023
|
TARUN
|
TARUN
|
1738009WL014492
|
00697
|
BKID0MG1314
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MP1738009_211223APB_FTO_402374
|
1738009000NRG24201220231181943
|
644050097
|
21/12/2023
|
YURAJ
|
YURAJ
|
1738009WL056155
|
00415
|
SBIN0003506
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1029
|
MP1738009_211223APB_FTO_402374
|
1738009000NRG24201220231181952
|
644050097
|
21/12/2023
|
siyabai
|
siyabai
|
1738009WL056155
|
00415
|
SBIN0003506
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1738009_211223APB_FTO_402374
|
1738009000NRG24201220231181988
|
644050097
|
21/12/2023
|
SHAILENDRA KUMAR UIKEY
|
SHAILENDRA KUMAR UIKEY
|
1738009WL056156
|
00415
|
SBIN0003506
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1031
|
MP1738009_211223APB_FTO_402374
|
1738009000NRG24201220231181999
|
644050097
|
21/12/2023
|
SANTRAM
|
SANTRAM
|
1738009WL056157
|
00177
|
IOBA0000921
|
3315
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1032
|
MP1738009_160523APB_FTO_44498
|
1738009000NRG24160520230235080
|
787229693
|
16/05/2023
|
LIMA MERAVI
|
LIMA MERAVI
|
1738009WL011413
|
00468
|
UBIN0543292
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1738009_210623APB_FTO_115573
|
1738009000NRG24160620230583330
|
522991342
|
21/06/2023
|
SUNITA
|
SUNITA
|
1738009WL022396
|
00089
|
CBIN0282832
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1738009_170523APB_FTO_46315
|
1738009000NRG24170520230243426
|
866601809
|
17/05/2023
|
sayambati
|
sayambati
|
1738009WL011705
|
00697
|
BKID0NAMRGB
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1738009_101123FTO_351930
|
1738009000NRG24171020230987756
|
|
10/11/2023
|
MANBATI
|
MANBATI
|
1738009WL0047100
|
00468
|
UBIN0543292
|
663
|
03/01/2024
|
Account closed
|
1036
|
MP1738009_101123FTO_351930
|
1738009000NRG24171020230987757
|
|
10/11/2023
|
sarita
|
sarita
|
1738009WL0047100
|
00468
|
UBIN0543292
|
1326
|
03/01/2024
|
Account closed
|
1037
|
MP1738009_101123FTO_351930
|
1738009000NRG24171020230987758
|
|
10/11/2023
|
MANBATI
|
MANBATI
|
1738009WL0047100
|
00468
|
UBIN0543292
|
1326
|
03/01/2024
|
Account closed
|
1038
|
MP1738009_101123FTO_351930
|
1738009000NRG24171020230987759
|
|
10/11/2023
|
MANBATI
|
MANBATI
|
1738009WL0047100
|
00468
|
UBIN0543292
|
1326
|
03/01/2024
|
Account closed
|
1039
|
MP1738009_210623APB_FTO_115573
|
1738009000NRG24180620230611081
|
522991342
|
21/06/2023
|
GANGA BORIKAR
|
GANGA BORIKAR
|
1738009WL023124
|
00415
|
SBIN0003506
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1738009_210623APB_FTO_115511
|
1738009000NRG24150620230580228
|
522985456
|
21/06/2023
|
somkali
|
somkali
|
1738009WL022305
|
00697
|
BKID0NAMRGB
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1738009_151223APB_FTO_393963
|
1738009000NRG24151220231155370
|
645792539
|
15/12/2023
|
DEVLAL MARKAM
|
DEVLAL MARKAM
|
1738009WL055223
|
00176
|
IDIB000D523
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1042
|
MP1738009_151223APB_FTO_393963
|
1738009000NRG24151220231157124
|
645792539
|
15/12/2023
|
TILAK
|
TILAK
|
1738009WL055284
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1043
|
MP1738009_151223APB_FTO_393963
|
1738009000NRG24151220231157391
|
645792539
|
15/12/2023
|
SHANKAR
|
SHANKAR
|
1738009WL055289
|
00415
|
SBIN0003506
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1044
|
MP1738009_151223APB_FTO_393963
|
1738009000NRG24151220231157726
|
645792539
|
15/12/2023
|
NANDKISHOR UIKEY
|
NANDKISHOR UIKEY
|
1738009WL055308
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1045
|
MP1738009_151223APB_FTO_393963
|
1738009000NRG24151220231157728
|
645792539
|
15/12/2023
|
Sunil dhurwey
|
Sunil dhurwey
|
1738009WL055308
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1046
|
MP1738009_151223APB_FTO_393963
|
1738009000NRG24151220231157734
|
645792539
|
15/12/2023
|
Deelan markam
|
Deelan markam
|
1738009WL055308
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1047
|
MP1738009_151223APB_FTO_393963
|
1738009000NRG24151220231157762
|
645792539
|
15/12/2023
|
SUKHTEEN BAI
|
SUKHTEEN BAI
|
1738009WL055308
|
00697
|
BKID0MG1325
|
663
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MP1738009_151223APB_FTO_393963
|
1738009000NRG24151220231157765
|
645792539
|
15/12/2023
|
Bhupendra uikey
|
Bhupendra uikey
|
1738009WL055308
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1049
|
MP1738009_170423APB_FTO_10462
|
1738009000NRG24170420230024279
|
639184812
|
17/04/2023
|
BENIRAM
|
BENIRAM
|
1738009WL001471
|
00697
|
BKID0NAMRGB
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MP1738009_170423FTO_10826
|
1738009000NRG24170420230025232
|
639190810
|
17/04/2023
|
Sunita Markam
|
Sunita Markam
|
1738009WL001530
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Account closed
|
1051
|
MP1738009_170423FTO_10826
|
1738009000NRG24170420230025345
|
639190810
|
17/04/2023
|
AMAR SINGH DHURUE
|
AMAR SINGH DHURUE
|
1738009WL001539
|
00415
|
SBIN0003506
|
1326
|
12/05/2023
|
Account closed
|
1052
|
MP1738009_170423FTO_10826
|
1738009000NRG24170420230025633
|
639190810
|
17/04/2023
|
Mohpal Walke
|
Mohpal Walke
|
1738009WL001558
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Account closed
|
1053
|
MP1738009_251223FTO_407115
|
1738009000NRG24251220231211700
|
664173064
|
25/12/2023
|
Ganeshiya Choudhary
|
Ganeshiya Choudhary
|
1738009WL057108
|
00415
|
SBIN0004510
|
1547
|
12/03/2024
|
No Such Account
|
1054
|
MP1738009_260423FTO_19571
|
1738009000NRG24260420230078301
|
643574644
|
26/04/2023
|
ganpat
|
ganpat
|
1738009WL004482
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
No Such Account
|
1055
|
MP1738009_151223APB_FTO_393963
|
1738009000NRG24141220231153455
|
645792539
|
15/12/2023
|
GUHA DHURWEY
|
GUHA DHURWEY
|
1738009WL055135
|
00468
|
UBIN0543292
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MP1738009_151223APB_FTO_393963
|
1738009000NRG24141220231153466
|
645792539
|
15/12/2023
|
TULARAM
|
TULARAM
|
1738009WL055135
|
00697
|
BKID0MG1311
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1738009_300124APB_FTO_447798
|
1738009000NRG24300120241448310
|
|
30/01/2024
|
ROHIT DANDRE
|
ROHIT DANDRE
|
1738009WL064158
|
00415
|
SBIN0004510
|
1326
|
24/04/2024
|
Account closed
|
1058
|
MP1738009_300423FTO_24013
|
1738009000NRG24300420230103240
|
641406584
|
30/04/2023
|
sukhearin
|
sukhearin
|
1738009WL005691
|
00089
|
CBIN0282832
|
1547
|
12/05/2023
|
No Such Account
|
1059
|
MP1738009_210623APB_FTO_115605
|
1738009000NRG24190620230620226
|
522991365
|
21/06/2023
|
radha
|
radha
|
1738009WL023388
|
00415
|
SBIN0004510
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MP1738009_210423FTO_14529
|
1738009000NRG24200420230042692
|
646626957
|
21/04/2023
|
DHIRAN
|
DHIRAN
|
1738009WL002633
|
00415
|
SBIN0003506
|
3315
|
12/05/2023
|
No Such Account
|
1061
|
MP1738009_260623APB_FTO_128819
|
1738009000NRG24260620230726972
|
702781172
|
26/06/2023
|
SOMBATI
|
SOMBATI
|
1738009WL026399
|
00176
|
IDIB000D523
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1062
|
MP1738009_260623APB_FTO_128819
|
1738009000NRG24260620230726976
|
702781172
|
26/06/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
1738009WL026399
|
00176
|
IDIB000D523
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1063
|
MP1738009_160623APB_FTO_97273
|
1738009000NRG24150620230573011
|
513899257
|
16/06/2023
|
ganeshwar
|
ganeshwar
|
1738009WL022092
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1738009_160623APB_FTO_97273
|
1738009000NRG24150620230573037
|
513899257
|
16/06/2023
|
GANGA NAGESHWAR
|
GANGA NAGESHWAR
|
1738009WL022092
|
00697
|
BKID0MG1311
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
MP1738009_150623FTO_94698
|
1738009000NRG24150620230580206
|
465184308
|
15/06/2023
|
dhaniram
|
dhaniram
|
1738009WL022304
|
00415
|
SBIN0001168
|
1547
|
23/06/2023
|
No Such Account
|
1066
|
MP1738009_150623FTO_94698
|
1738009000NRG24150620230580239
|
465184308
|
15/06/2023
|
kunti bai
|
kunti bai
|
1738009WL022305
|
00089
|
CBIN0282041
|
1547
|
23/06/2023
|
No Such Account
|
1067
|
MP1738009_151223APB_FTO_393950
|
1738009000NRG24151220231156971
|
645796784
|
15/12/2023
|
RAMAL MERAVI
|
RAMAL MERAVI
|
1738009WL055279
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1068
|
MP1738009_151223APB_FTO_393950
|
1738009000NRG24151220231157021
|
645796784
|
15/12/2023
|
Sunil
|
Sunil
|
1738009WL055279
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1069
|
MP1738009_151223APB_FTO_393950
|
1738009000NRG24151220231157819
|
645796784
|
15/12/2023
|
JAGOTI SAIYAM
|
JAGOTI SAIYAM
|
1738009WL055316
|
00415
|
SBIN0003506
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1070
|
MP1738009_160224APB_FTO_465393
|
1738009000NRG24160220241529186
|
303155958
|
16/02/2024
|
SUKRAJI
|
SUKRAJI
|
1738009WL067099
|
00415
|
SBIN0004510
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1738009_160623APB_FTO_97273
|
1738009000NRG24160620230582916
|
513899257
|
16/06/2023
|
LATA
|
LATA
|
1738009WL022385
|
00697
|
BKID0MG1315
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1738009_250523APB_FTO_56992
|
1738009000NRG24250520230329342
|
049980823
|
25/05/2023
|
YADU BISEN
|
YADU BISEN
|
1738009WL014656
|
00468
|
UBIN0543292
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1073
|
MP1738009_210623APB_FTO_115719
|
1738009000NRG24180620230610545
|
522994637
|
21/06/2023
|
Gita Dhurwey
|
Gita Dhurwey
|
1738009WL023114
|
00697
|
BKID0MG1315
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
1074
|
MP1738009_210623APB_FTO_115719
|
1738009000NRG24180620230610548
|
522994637
|
21/06/2023
|
Pushiya
|
Pushiya
|
1738009WL023114
|
00177
|
IOBA0000921
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1075
|
MP1738009_210623APB_FTO_115719
|
1738009000NRG24180620230612152
|
522994637
|
21/06/2023
|
KANTA
|
KANTA
|
1738009WL023151
|
00697
|
BKID0MG1314
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1738009_310823FTO_243341
|
1738009000NRG24180820230902245
|
067869995
|
31/08/2023
|
sugan
|
sugan
|
1738009WL0036946
|
00415
|
SBIN0004510
|
221
|
12/09/2023
|
No Such Account
|
1077
|
MP1738009_181023APB_FTO_323908
|
1738009000NRG24181020230990562
|
|
18/10/2023
|
Santosh
|
Santosh
|
1738009WL047286
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1078
|
MP1738009_181023APB_FTO_323908
|
1738009000NRG24181020230990572
|
|
18/10/2023
|
Johar Lal
|
Johar Lal
|
1738009WL047286
|
00089
|
CBIN0282832
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1738009_150423FTO_9544
|
1738009000NRG24150420230018713
|
690896757
|
15/04/2023
|
sukbatibai
|
sukbatibai
|
1738009WL001106
|
00415
|
SBIN0004510
|
1105
|
15/05/2023
|
Account closed
|
1080
|
MP1738009_210623APB_FTO_115719
|
1738009000NRG24190620230620571
|
522994637
|
21/06/2023
|
kamla
|
kamla
|
1738009WL023399
|
00089
|
CBIN0282832
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1738009_200423FTO_13053
|
1738009000NRG24200420230037892
|
647433140
|
20/04/2023
|
ANITA
|
ANITA
|
1738009WL002334
|
00415
|
SBIN0013642
|
1326
|
12/05/2023
|
No Such Account
|
1082
|
MP1738009_200423FTO_13053
|
1738009000NRG24200420230038057
|
647433140
|
20/04/2023
|
JANKI
|
JANKI
|
1738009WL002342
|
00415
|
SBIN0003506
|
1326
|
12/05/2023
|
Account closed
|
1083
|
MP1738009_200423APB_FTO_13069
|
1738009000NRG24200420230038911
|
647421446
|
20/04/2023
|
FULKUVER
|
FULKUVER
|
1738009WL002401
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1738009_200523APB_FTO_49803
|
1738009000NRG24200520230270722
|
865394296
|
20/05/2023
|
bhagoli
|
bhagoli
|
1738009WL012674
|
00415
|
SBIN0004510
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MP1738009_230124APB_FTO_441126
|
1738009000NRG24230120241408878
|
|
23/01/2024
|
kailash
|
kailash
|
1738009WL062948
|
00415
|
SBIN0004510
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1738009_240423FTO_17092
|
1738009000NRG24240420230062785
|
645367404
|
24/04/2023
|
sonkuwar
|
sonkuwar
|
1738009WL003728
|
00176
|
IDIB000D523
|
1326
|
12/05/2023
|
No Such Account
|
1087
|
MP1738009_240523APB_FTO_54786
|
1738009000NRG24240520230310268
|
040361462
|
24/05/2023
|
GENDRAM
|
GENDRAM
|
1738009WL014090
|
00697
|
BKID0MG1315
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1738009_250124APB_FTO_443552
|
1738009000NRG24250120241423467
|
|
25/01/2024
|
SUKHIYA DHURWEY
|
SUKHIYA DHURWEY
|
1738009WL063404
|
00415
|
SBIN0004510
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
1089
|
MP1738009_201223APB_FTO_400796
|
1738009000NRG24201220231181417
|
644807417
|
20/12/2023
|
FULBATI
|
FULBATI
|
1738009WL056135
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1090
|
MP1738009_150523FTO_42872
|
1738009000NRG24150520230220236
|
787594557
|
15/05/2023
|
GOMTI BAI UIKEY
|
GOMTI BAI UIKEY
|
1738009WL010868
|
00697
|
BKID0MG1325
|
1547
|
20/05/2023
|
Account closed
|
1091
|
MP1738009_210623APB_FTO_115350
|
1738009000NRG24150620230580389
|
522985392
|
21/06/2023
|
GENDRAM
|
GENDRAM
|
1738009WL022307
|
00697
|
BKID0MG1315
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
MP1738009_170423APB_FTO_10464
|
1738009000NRG24160420230021306
|
639184696
|
17/04/2023
|
Brijlal
|
Brijlal
|
1738009WL001217
|
00691
|
IPOS0000001
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MP1738009_170523FTO_46307
|
1738009000NRG24170520230242289
|
866549408
|
17/05/2023
|
Sukartin
|
Sukartin
|
1738009WL011663
|
00176
|
IDIB000D523
|
1326
|
25/05/2023
|
No Such Account
|
1094
|
MP1738009_260423FTO_18720
|
1738009000NRG24260420230072675
|
644187968
|
26/04/2023
|
ramula
|
ramula
|
1738009WL004213
|
00415
|
SBIN0003506
|
1547
|
12/05/2023
|
Account closed
|
1095
|
MP1738009_180523APB_FTO_47949
|
1738009000NRG24180520230253295
|
866601036
|
18/05/2023
|
shanti
|
shanti
|
1738009WL012076
|
00089
|
CBIN0282832
|
2210
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MP1738009_210623APB_FTO_115832
|
1738009000NRG24190620230634573
|
574867735
|
21/06/2023
|
CHAIT RAM
|
CHAIT RAM
|
1738009WL023770
|
00691
|
IPOS0000001
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MP1738009_210623APB_FTO_115832
|
1738009000NRG24190620230634581
|
574867735
|
21/06/2023
|
Brijlal
|
Brijlal
|
1738009WL023770
|
00691
|
IPOS0000001
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MP1738009_191223APB_FTO_398584
|
1738009000NRG24191220231172392
|
645143521
|
19/12/2023
|
PREMLAL MARKAM
|
PREMLAL MARKAM
|
1738009WL055846
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1099
|
MP1738009_191223APB_FTO_398584
|
1738009000NRG24191220231172421
|
645143521
|
19/12/2023
|
SAMRUT MARKAM
|
SAMRUT MARKAM
|
1738009WL055846
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1100
|
MP1738009_200523APB_FTO_49809
|
1738009000NRG24200520230270470
|
865394315
|
20/05/2023
|
sangita
|
sangita
|
1738009WL012667
|
00089
|
CBIN0282041
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1738009_030723FTO_145168
|
1738009002NRG24030720230797696
|
799572414
|
03/07/2023
|
Runiya Bai
|
Runiya Bai
|
1738009002WL028627
|
00697
|
BKID0MG1314
|
1547
|
13/07/2023
|
No Such Account
|
1102
|
MP1738009_090124FTO_425119
|
1738009002NRG24050120241284850
|
687004211
|
09/01/2024
|
Dinesh Meravi
|
Dinesh Meravi
|
1738009WL0059226
|
00688
|
FINO0001001
|
221
|
13/03/2024
|
No Such Account
|
1103
|
MP1738009_181223FTO_397635
|
1738009002NRG24091220231134345
|
645339730
|
18/12/2023
|
Dinesh Meravi
|
Dinesh Meravi
|
1738009WL0054360
|
00688
|
FINO0001001
|
442
|
11/03/2024
|
No Such Account
|
1104
|
MP1738009_181223FTO_397635
|
1738009002NRG24091220231134346
|
645339730
|
18/12/2023
|
Dinesh Meravi
|
Dinesh Meravi
|
1738009WL0054360
|
00688
|
FINO0001001
|
1105
|
11/03/2024
|
No Such Account
|
1105
|
MP1738009_270224APB_FTO_476947
|
1738009000NRG24270220241578370
|
301821572
|
27/02/2024
|
siyabai
|
siyabai
|
1738009WL069184
|
00415
|
SBIN0003506
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1738009_270224APB_FTO_476947
|
1738009000NRG24270220241579092
|
301821572
|
27/02/2024
|
KUNTI BAI
|
KUNTI BAI
|
1738009WL069220
|
00415
|
SBIN0004510
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1738009_290523APB_FTO_62906
|
1738009000NRG24290520230364872
|
090305084
|
29/05/2023
|
Rajendra bisen
|
Rajendra bisen
|
1738009WL015876
|
00697
|
BKID0MG1315
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1738009_211223APB_FTO_402377
|
1738009000NRG24181220231168031
|
644050156
|
21/12/2023
|
Dipak Warkadhe
|
Dipak Warkadhe
|
1738009WL055685
|
00468
|
UBIN0543292
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1109
|
MP1738009_211223APB_FTO_402377
|
1738009000NRG24181220231168081
|
644050156
|
21/12/2023
|
Sarswati Uikey
|
Sarswati Uikey
|
1738009WL055685
|
00697
|
BKID0MG1315
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1110
|
MP1738009_200523APB_FTO_49497
|
1738009000NRG24190520230259646
|
865694461
|
20/05/2023
|
SONSINGH
|
SONSINGH
|
1738009WL012269
|
00176
|
IDIB000D523
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1738009_200124APB_FTO_438566
|
1738009000NRG24200120241393601
|
|
20/01/2024
|
YURAJ
|
YURAJ
|
1738009WL062516
|
00415
|
SBIN0003506
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1112
|
MP1738009_200124APB_FTO_438566
|
1738009000NRG24200120241393685
|
|
20/01/2024
|
BAHADUR DHURVE
|
BAHADUR DHURVE
|
1738009WL062518
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1113
|
MP1738009_200124APB_FTO_438566
|
1738009000NRG24200120241393691
|
|
20/01/2024
|
UMEND WALKEY
|
UMEND WALKEY
|
1738009WL062518
|
00415
|
SBIN0003506
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1114
|
MP1738009_240523APB_FTO_55129
|
1738009000NRG24240520230313370
|
040365705
|
24/05/2023
|
MANGLI MERAVI
|
MANGLI MERAVI
|
1738009WL014208
|
00415
|
SBIN0004510
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1738009_211223APB_FTO_402388
|
1738009000NRG24201220231180652
|
644469010
|
21/12/2023
|
AMARLAL
|
AMARLAL
|
1738009WL056105
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1116
|
MP1738009_160523APB_FTO_44512
|
1738009000NRG24160520230228690
|
787221880
|
16/05/2023
|
FULKO BAI
|
FULKO BAI
|
1738009WL011229
|
00697
|
BKID0MG1315
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MP1738009_281223APB_FTO_411208
|
1738009000NRG24271220231223168
|
663749018
|
28/12/2023
|
tamsingh
|
tamsingh
|
1738009WL057459
|
00089
|
CBIN0282041
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1738009_170423APB_FTO_10834
|
1738009000NRG24170420230025239
|
639184731
|
17/04/2023
|
saniyaro
|
saniyaro
|
1738009WL001530
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1738009_250523APB_FTO_57413
|
1738009000NRG24250520230329839
|
079485814
|
25/05/2023
|
KAMLESH
|
KAMLESH
|
1738009WL014682
|
00415
|
SBIN0004510
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1738009_250523APB_FTO_57413
|
1738009000NRG24250520230330189
|
079485814
|
25/05/2023
|
Bhagvat
|
Bhagvat
|
1738009WL014697
|
00089
|
CBIN0282832
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1738009_171023APB_FTO_322118
|
1738009000NRG24171020230986820
|
|
17/10/2023
|
sima
|
sima
|
1738009WL047034
|
00089
|
CBIN0282832
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MP1738009_180423FTO_11345
|
1738009000NRG24180420230026212
|
649321391
|
18/04/2023
|
Sukartin
|
Sukartin
|
1738009WL001602
|
00176
|
IDIB000D523
|
1326
|
13/05/2023
|
No Such Account
|
1123
|
MP1738009_180523FTO_47940
|
1738009000NRG24180520230252880
|
866601553
|
18/05/2023
|
SANTURA
|
SANTURA
|
1738009WL012068
|
00089
|
CBIN0282832
|
1547
|
25/05/2023
|
Account closed
|
1124
|
MP1738009_180523FTO_47940
|
1738009000NRG24180520230253131
|
866601553
|
18/05/2023
|
kunti
|
kunti
|
1738009WL012072
|
00176
|
IDIB000D523
|
1547
|
25/05/2023
|
No Such Account
|
1125
|
MP1738009_180523FTO_47940
|
1738009000NRG24180520230255378
|
866601553
|
18/05/2023
|
Ramprasad Markam
|
Ramprasad Markam
|
1738009WL012140
|
00691
|
IPOS0000001
|
442
|
25/05/2023
|
No Such Account
|
1126
|
MP1738009_180523FTO_47940
|
1738009000NRG24180520230255379
|
866601553
|
18/05/2023
|
Ramprasad Markam
|
Ramprasad Markam
|
1738009WL012140
|
00691
|
IPOS0000001
|
1105
|
25/05/2023
|
No Such Account
|
1127
|
MP1738009_211223APB_FTO_402377
|
1738009000NRG24181220231167992
|
644050156
|
21/12/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
1738009WL055683
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1128
|
MP1738009_290423APB_FTO_22752
|
1738009000NRG24290420230094672
|
641885511
|
29/04/2023
|
GENDRAM
|
GENDRAM
|
1738009WL005241
|
00697
|
BKID0MG1315
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1738009_260423APB_FTO_18722
|
1738009000NRG24260420230071118
|
644187787
|
26/04/2023
|
SAMPATRAM
|
SAMPATRAM
|
1738009WL004125
|
00415
|
SBIN0004510
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1738009_260423APB_FTO_18727
|
1738009000NRG24260420230071144
|
644194096
|
26/04/2023
|
SONSINGH
|
SONSINGH
|
1738009WL004125
|
00176
|
IDIB000D523
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1738009_260423APB_FTO_18730
|
1738009000NRG24260420230072196
|
644187854
|
26/04/2023
|
mahesh
|
mahesh
|
1738009WL004190
|
00415
|
SBIN0003506
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1132
|
MP1738009_260423APB_FTO_18730
|
1738009000NRG24260420230072206
|
644187854
|
26/04/2023
|
mohan
|
mohan
|
1738009WL004190
|
00415
|
SBIN0003506
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1133
|
MP1738009_260423APB_FTO_18727
|
1738009000NRG24260420230072994
|
644194096
|
26/04/2023
|
mithla bai
|
mithla bai
|
1738009WL004221
|
00415
|
SBIN0004510
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1738009_171023APB_FTO_322122
|
1738009000NRG24171020230986524
|
|
17/10/2023
|
Raj kumar
|
Raj kumar
|
1738009WL047030
|
00089
|
CBIN0282041
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1738009_180923FTO_272528
|
1738009000NRG24180920230934642
|
|
18/09/2023
|
GULAB RANA
|
GULAB RANA
|
1738009WL040746
|
00415
|
SBIN0004510
|
1105
|
16/11/2023
|
Account closed
|
1136
|
MP1738009_181123APB_FTO_358384
|
1738009000NRG24181120231099305
|
|
18/11/2023
|
JANGAL SINGH MARKAM
|
JANGAL SINGH MARKAM
|
1738009WL052060
|
00415
|
SBIN0003506
|
3315
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1738009_300423APB_FTO_23361
|
1738009000NRG24290420230101023
|
641775678
|
30/04/2023
|
Rajendra bisen
|
Rajendra bisen
|
1738009WL005562
|
00697
|
BKID0MG1315
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MP1738009_300423APB_FTO_23361
|
1738009000NRG24300420230101562
|
641775678
|
30/04/2023
|
santosh kumar meravi
|
santosh kumar meravi
|
1738009WL005581
|
00415
|
SBIN0004510
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
MP1738009_200523FTO_49496
|
1738009000NRG24190520230266812
|
865694439
|
20/05/2023
|
Dulam
|
Dulam
|
1738009WL012523
|
00089
|
CBIN0282832
|
3094
|
25/05/2023
|
No Such Account
|
1140
|
MP1738009_200523FTO_49496
|
1738009000NRG24190520230267791
|
865694439
|
20/05/2023
|
KANHAIYA
|
KANHAIYA
|
1738009WL012556
|
00415
|
SBIN0003506
|
1326
|
25/05/2023
|
No Such Account
|
1141
|
MP1738009_210623FTO_115272
|
1738009000NRG24190620230620674
|
523033034
|
21/06/2023
|
CHANDAN SINGH PANDRE
|
CHANDAN SINGH PANDRE
|
1738009WL023403
|
00089
|
CBIN0282832
|
1547
|
24/06/2023
|
Account closed
|
1142
|
MP1738009_200523APB_FTO_50263
|
1738009000NRG24200520230272001
|
865394256
|
20/05/2023
|
BUDARAM
|
BUDARAM
|
1738009WL012720
|
00697
|
BKID0NAMRGB
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1738009_200523APB_FTO_50263
|
1738009000NRG24200520230272003
|
865394256
|
20/05/2023
|
JAL SINGH
|
JAL SINGH
|
1738009WL012720
|
00697
|
BKID0NAMRGB
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1738009_200523APB_FTO_50263
|
1738009000NRG24200520230272013
|
865394256
|
20/05/2023
|
chatru
|
chatru
|
1738009WL012720
|
00697
|
BKID0NAMRGB
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1738009_200523APB_FTO_50263
|
1738009000NRG24200520230272021
|
865394256
|
20/05/2023
|
DIWALA
|
DIWALA
|
1738009WL012720
|
00697
|
BKID0NAMRGB
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MP1738009_200523APB_FTO_50263
|
1738009000NRG24200520230273022
|
865394256
|
20/05/2023
|
TANUJA
|
TANUJA
|
1738009WL012780
|
00697
|
BKID0NAMRGB
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1738009_260723APB_FTO_188732
|
1738009000NRG24260720230880644
|
263696709
|
26/07/2023
|
KARTIKRAM
|
KARTIKRAM
|
1738009WL033607
|
00415
|
SBIN0004510
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MP1738009_270423APB_FTO_20979
|
1738009000NRG24270420230084977
|
642977769
|
27/04/2023
|
BHAGRATI MANESHWAR
|
BHAGRATI MANESHWAR
|
1738009WL004780
|
00697
|
BKID0MG1314
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1738009_210623APB_FTO_115762
|
1738009000NRG24190620230627717
|
574873389
|
21/06/2023
|
PANKAJ GAJANAND THAKRE
|
PANKAJ GAJANAND THAKRE
|
1738009WL023605
|
00468
|
UBIN0543292
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MP1738009_270423APB_FTO_20953
|
1738009000NRG24270420230085552
|
642928611
|
27/04/2023
|
adhar
|
adhar
|
1738009WL004805
|
00697
|
BKID0MG1311
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1151
|
MP1738009_221223APB_FTO_404021
|
1738009026NRG24221220231192340
|
644089265
|
22/12/2023
|
BHUPENDRA
|
BHUPENDRA
|
1738009026WL056463
|
00415
|
SBIN0004510
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1152
|
MP1738009_270523APB_FTO_59741
|
1738009000NRG24270520230343970
|
078871711
|
27/05/2023
|
Bhaiyalal
|
Bhaiyalal
|
1738009WL015217
|
00089
|
CBIN0282832
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1738009_270523APB_FTO_59741
|
1738009000NRG24270520230345425
|
078871711
|
27/05/2023
|
Anil
|
Anil
|
1738009WL015267
|
00415
|
SBIN0004510
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1738009_270523APB_FTO_60008
|
1738009000NRG24270520230348561
|
078715039
|
27/05/2023
|
AKLU SINGH PARTE
|
AKLU SINGH PARTE
|
1738009WL015370
|
00688
|
FINO0001446
|
1547
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1155
|
MP1738009_280523FTO_60685
|
1738009000NRG24270520230352180
|
078715667
|
28/05/2023
|
Laxmi Dhurwey
|
Laxmi Dhurwey
|
1738009WL015476
|
00697
|
BKID0MG1315
|
1326
|
05/06/2023
|
No Such Account
|
1156
|
MP1738009_270623APB_FTO_131966
|
1738009000NRG24270620230729971
|
702573484
|
27/06/2023
|
REENA MARKAM
|
REENA MARKAM
|
1738009WL026478
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Account closed
|
1157
|
MP1738009_271023APB_FTO_334933
|
1738009000NRG24271020231028290
|
|
27/10/2023
|
DEVLAL
|
DEVLAL
|
1738009WL048985
|
00415
|
SBIN0004510
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1158
|
MP1738009_280423FTO_21599
|
1738009000NRG24280420230086559
|
642798662
|
28/04/2023
|
SANTURA
|
SANTURA
|
1738009WL004856
|
00089
|
CBIN0282832
|
1547
|
12/05/2023
|
Account closed
|
1159
|
MP1738009_280423FTO_21599
|
1738009000NRG24280420230088351
|
642798662
|
28/04/2023
|
SONULAL MARKAM
|
SONULAL MARKAM
|
1738009WL004934
|
00415
|
SBIN0003506
|
221
|
12/05/2023
|
Account closed
|
1160
|
MP1738009_291123FTO_368546
|
1738009000NRG24281120231107244
|
|
29/11/2023
|
GULAB RANA
|
GULAB RANA
|
1738009WL0052759
|
00415
|
SBIN0004510
|
1105
|
03/01/2024
|
Account closed
|
1161
|
MP1738009_290423APB_FTO_22746
|
1738009000NRG24290420230097240
|
641885751
|
29/04/2023
|
BAISKHU
|
BAISKHU
|
1738009WL005387
|
00415
|
SBIN0004510
|
3315
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1162
|
MP1738009_120723FTO_161685
|
1738009002NRG24120720230845713
|
|
12/07/2023
|
Runiya Bai
|
Runiya Bai
|
1738009002WL030916
|
00697
|
BKID0MG1314
|
1326
|
28/09/2023
|
No Such Account
|
1163
|
MP1738009_151123APB_FTO_356145
|
1738009002NRG24151120231093389
|
|
15/11/2023
|
Dinesh Meravi
|
Dinesh Meravi
|
1738009002WL051771
|
00688
|
FINO0001446
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MP1738009_250124FTO_443120
|
1738009002NRG24240120241411481
|
|
25/01/2024
|
Nandlal
|
Nandlal
|
1738009WL0063030
|
00688
|
FINO0001001
|
3094
|
24/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1165
|
MP1738009_221223APB_FTO_404021
|
1738009005NRG24211220231188338
|
644089265
|
22/12/2023
|
CHUNNELAL
|
CHUNNELAL
|
1738009005WL056361
|
00691
|
IPOS0000001
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1738009_041223APB_FTO_373751
|
1738009006NRG24041220231119150
|
|
04/12/2023
|
BAHARI
|
BAHARI
|
1738009006WL053520
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1167
|
MP1738009_210623APB_FTO_115762
|
1738009006NRG24190620230633225
|
574873389
|
21/06/2023
|
LATA
|
LATA
|
1738009006WL023735
|
00697
|
BKID0MG1315
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1738009_070124APB_FTO_423004
|
1738009010NRG24070120241298196
|
686361193
|
07/01/2024
|
AJAY MERAVI
|
AJAY MERAVI
|
1738009010WL059637
|
00468
|
UBIN0543292
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
1169
|
MP1738009_081123APB_FTO_349862
|
1738009013NRG24081120231074693
|
|
08/11/2023
|
KISMAT BAI
|
KISMAT BAI
|
1738009013WL050933
|
00697
|
BKID0MG1311
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1738009_201223APB_FTO_400542
|
1738009015NRG24201220231180878
|
644807472
|
20/12/2023
|
KESHAV MERAVI
|
KESHAV MERAVI
|
1738009015WL056113
|
00176
|
IDIB000D523
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1171
|
MP1738009_231223APB_FTO_405317
|
1738009022NRG24231220231201415
|
644306447
|
23/12/2023
|
tijulal
|
tijulal
|
1738009022WL056771
|
00415
|
SBIN0004510
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1172
|
MP1738009_231223APB_FTO_405317
|
1738009022NRG24231220231201428
|
644306447
|
23/12/2023
|
umend
|
umend
|
1738009022WL056771
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1173
|
MP1738009_231223APB_FTO_405317
|
1738009022NRG24231220231201434
|
644306447
|
23/12/2023
|
tulsiram
|
tulsiram
|
1738009022WL056771
|
00415
|
SBIN0004510
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1174
|
MP1738009_270523APB_FTO_59781
|
1738009000NRG24270520230347316
|
078697875
|
27/05/2023
|
mukesh
|
mukesh
|
1738009WL015321
|
00415
|
SBIN0004510
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1738009_270523APB_FTO_59781
|
1738009000NRG24270520230347317
|
078697875
|
27/05/2023
|
sundri
|
sundri
|
1738009WL015321
|
00415
|
SBIN0004510
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1738009_280423FTO_22030
|
1738009000NRG24280420230093184
|
642333357
|
28/04/2023
|
Sarira
|
Sarira
|
1738009WL005164
|
00697
|
BKID0MG1311
|
1547
|
12/05/2023
|
No Such Account
|
1177
|
MP1738009_290423FTO_22744
|
1738009000NRG24280420230094198
|
641873214
|
29/04/2023
|
Ramprasad Markam
|
Ramprasad Markam
|
1738009WL005208
|
00691
|
IPOS0000001
|
1547
|
12/05/2023
|
No Such Account
|
1178
|
MP1738009_280523APB_FTO_61203
|
1738009000NRG24280520230358453
|
078621511
|
28/05/2023
|
ganeshwar
|
ganeshwar
|
1738009WL015673
|
00415
|
SBIN0004510
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1738009_280523APB_FTO_61203
|
1738009000NRG24280520230359748
|
078621511
|
28/05/2023
|
Dhanotin bai
|
Dhanotin bai
|
1738009WL015701
|
00697
|
BKID0MG1315
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1738009_060723FTO_151509
|
1738009000NRG24280620230749070
|
807284438
|
06/07/2023
|
sukhraji
|
sukhraji
|
1738009WL0026955
|
00415
|
SBIN0004510
|
1547
|
14/07/2023
|
Account closed
|
1181
|
MP1738009_290224APB_FTO_479427
|
1738009000NRG24290220241590280
|
301618217
|
29/02/2024
|
SAMHARU
|
SAMHARU
|
1738009WL069777
|
00697
|
BKID0NAMRGB
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1738009_290423FTO_22744
|
1738009000NRG24290420230096638
|
641873214
|
29/04/2023
|
LALEETA RAHANGDALE
|
LALEETA RAHANGDALE
|
1738009WL005354
|
00697
|
BKID0MG1315
|
3315
|
12/05/2023
|
No Such Account
|
1183
|
MP1738009_300523FTO_64685
|
1738009000NRG24300520230376593
|
086720194
|
30/05/2023
|
SOMKALI
|
SOMKALI
|
1738009WL016272
|
00697
|
BKID0MG1311
|
1326
|
01/06/2023
|
Account closed
|
1184
|
MP1738009_170823FTO_222963
|
1738009002NRG24120820230897906
|
713478914
|
17/08/2023
|
Dinesh Meravi
|
Dinesh Meravi
|
1738009WL0036291
|
00688
|
FINO0001446
|
442
|
24/08/2023
|
No Such Account
|
1185
|
MP1738009_300623APB_FTO_140175
|
1738009002NRG24300620230763265
|
800067503
|
30/06/2023
|
Dinesh
|
Dinesh
|
1738009002WL027437
|
00089
|
CBIN0282832
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1738009_100124APB_FTO_426353
|
1738009005NRG24100120241323691
|
686122624
|
10/01/2024
|
CHUNNELAL
|
CHUNNELAL
|
1738009005WL060424
|
00691
|
IPOS0000001
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1738009_011123FTO_341540
|
1738009005NRG24311020231046363
|
|
01/11/2023
|
Dinesh
|
Dinesh
|
1738009005WL049682
|
00415
|
SBIN0004510
|
1547
|
04/01/2024
|
No Such Account
|
1188
|
MP1738009_210623APB_FTO_115636
|
1738009008NRG24200620230639515
|
522994741
|
21/06/2023
|
kunti
|
kunti
|
1738009008WL023870
|
00415
|
SBIN0003506
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1189
|
MP1738009_220623APB_FTO_118822
|
1738009008NRG24220620230671768
|
574460882
|
22/06/2023
|
kunti
|
kunti
|
1738009008WL024861
|
00415
|
SBIN0003506
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1190
|
MP1738009_110723APB_FTO_160486
|
1738009009NRG24110720230843936
|
892122226
|
11/07/2023
|
PRAMILA NETAM
|
PRAMILA NETAM
|
1738009009WL030787
|
00468
|
UBIN0543292
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1738009_240623APB_FTO_122795
|
1738009012NRG24240620230691243
|
702997333
|
24/06/2023
|
SHYAMLAL
|
SHYAMLAL
|
1738009012WL025364
|
00415
|
SBIN0003506
|
442
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1192
|
MP1738009_151123APB_FTO_356072
|
1738009018NRG24151120231093201
|
|
15/11/2023
|
JYOTI DHURWEY
|
JYOTI DHURWEY
|
1738009018WL051764
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1738009_170523APB_FTO_46328
|
1738009000NRG24170520230239659
|
866593842
|
17/05/2023
|
Geeta Dhurwe
|
Geeta Dhurwe
|
1738009WL011582
|
00697
|
BKID0MG1315
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
1194
|
MP1738009_170523APB_FTO_46328
|
1738009000NRG24170520230239686
|
866593842
|
17/05/2023
|
Kuwriya Meravi
|
Kuwriya Meravi
|
1738009WL011583
|
00697
|
BKID0MG1315
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1195
|
MP1738009_170523APB_FTO_46328
|
1738009000NRG24170520230240962
|
866593842
|
17/05/2023
|
GENDRAM
|
GENDRAM
|
1738009WL011623
|
00697
|
BKID0MG1315
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1738009_181223APB_FTO_397613
|
1738009000NRG24171220231163047
|
645358570
|
18/12/2023
|
RAJU SINGH KUSHRE
|
RAJU SINGH KUSHRE
|
1738009WL055523
|
00697
|
BKID0MG1314
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1197
|
MP1738009_181223APB_FTO_397613
|
1738009000NRG24171220231163083
|
645358570
|
18/12/2023
|
Ramsingh
|
Ramsingh
|
1738009WL055523
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1198
|
MP1738009_181223APB_FTO_397613
|
1738009000NRG24171220231163110
|
645358570
|
18/12/2023
|
RAVIKUMAR DHURWEY
|
RAVIKUMAR DHURWEY
|
1738009WL055523
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1199
|
MP1738009_180423APB_FTO_11348
|
1738009000NRG24180420230026333
|
649321570
|
18/04/2023
|
KATIYAILAL
|
KATIYAILAL
|
1738009WL001611
|
00415
|
SBIN0004510
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1738009_260423APB_FTO_19573
|
1738009000NRG24260420230078444
|
643922302
|
26/04/2023
|
Johar Lal
|
Johar Lal
|
1738009WL004487
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Account closed
|
1201
|
MP1738009_180523APB_FTO_47996
|
1738009000NRG24180520230251503
|
866593736
|
18/05/2023
|
amula
|
amula
|
1738009WL012017
|
00089
|
CBIN0282832
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1738009_300523APB_FTO_64736
|
1738009000NRG24290520230374518
|
086720214
|
30/05/2023
|
SANTLAL
|
SANTLAL
|
1738009WL016207
|
00415
|
SBIN0004510
|
663
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1203
|
MP1738009_300523APB_FTO_64736
|
1738009000NRG24290520230375559
|
086720214
|
30/05/2023
|
santram
|
santram
|
1738009WL016234
|
00697
|
BKID0MG1311
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1204
|
MP1738009_181223APB_FTO_397613
|
1738009000NRG24181220231169015
|
645358570
|
18/12/2023
|
noharlal
|
noharlal
|
1738009WL055720
|
00415
|
SBIN0003506
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1205
|
MP1738009_200523APB_FTO_49507
|
1738009000NRG24190520230266733
|
865404214
|
20/05/2023
|
Sarkal
|
Sarkal
|
1738009WL012520
|
00089
|
CBIN0282832
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1738009_200523APB_FTO_49507
|
1738009000NRG24190520230267086
|
865404214
|
20/05/2023
|
BAHAL SINGH
|
BAHAL SINGH
|
1738009WL012531
|
00697
|
BKID0MG1315
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1738009_190723APB_FTO_175150
|
1738009000NRG24190720230869062
|
107145922
|
19/07/2023
|
diplal
|
diplal
|
1738009WL032404
|
00415
|
SBIN0003506
|
3315
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1738009_200423APB_FTO_13687
|
1738009000NRG24200420230040329
|
647413231
|
20/04/2023
|
Rekha
|
Rekha
|
1738009WL002504
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1209
|
MP1738009_150423APB_FTO_9554
|
1738009000NRG24150420230019496
|
690887383
|
15/04/2023
|
BUDHKUNWER
|
BUDHKUNWER
|
1738009WL001131
|
00697
|
BKID0MG1315
|
884
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1210
|
MP1738009_150423APB_FTO_9554
|
1738009000NRG24150420230019500
|
690887383
|
15/04/2023
|
MINTA BAI
|
MINTA BAI
|
1738009WL001131
|
00697
|
BKID0MG1315
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MP1738009_150423APB_FTO_9554
|
1738009000NRG24150420230019509
|
690887383
|
15/04/2023
|
SUNTI BAI
|
SUNTI BAI
|
1738009WL001131
|
00697
|
BKID0MG1315
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MP1738009_150423APB_FTO_9554
|
1738009000NRG24150420230019529
|
690887383
|
15/04/2023
|
manki bai
|
manki bai
|
1738009WL001131
|
00697
|
BKID0MG1315
|
884
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1213
|
MP1738009_201223APB_FTO_399666
|
1738009002NRG24201220231177850
|
644795406
|
20/12/2023
|
SUKHABATI
|
SUKHABATI
|
1738009002WL056018
|
00176
|
IDIB000D523
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1214
|
MP1738009_260723APB_FTO_188748
|
1738009000NRG24260720230881890
|
263685915
|
26/07/2023
|
Anil
|
Anil
|
1738009WL033753
|
00415
|
SBIN0004510
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MP1738009_280823APB_FTO_238956
|
1738009000NRG24260820230909405
|
843791845
|
28/08/2023
|
KESRI PANJRE
|
KESRI PANJRE
|
1738009WL037822
|
00415
|
SBIN0004510
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1738009_261223APB_FTO_408208
|
1738009000NRG24261220231217127
|
663626532
|
26/12/2023
|
puransingh
|
puransingh
|
1738009WL057261
|
00089
|
CBIN0282832
|
1702
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1738009_181223APB_FTO_397613
|
1738009026NRG24181220231168935
|
645358570
|
18/12/2023
|
RAJKUMARI
|
RAJKUMARI
|
1738009026WL055719
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1218
|
MP1738009_181223APB_FTO_397613
|
1738009026NRG24181220231168939
|
645358570
|
18/12/2023
|
KALABAI
|
KALABAI
|
1738009026WL055719
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1219
|
MP1738009_270423FTO_20746
|
1738009000NRG24270420230081252
|
642992632
|
27/04/2023
|
GOMTI BAI UIKEY
|
GOMTI BAI UIKEY
|
1738009WL004595
|
00697
|
BKID0MG1325
|
1547
|
12/05/2023
|
Account closed
|
1220
|
MP1738009_270423APB_FTO_21008
|
1738009000NRG24270420230083577
|
642944438
|
27/04/2023
|
FULKUVER
|
FULKUVER
|
1738009WL004716
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1738009_270523APB_FTO_60512
|
1738009000NRG24270520230350972
|
078715252
|
27/05/2023
|
DEVBATI
|
DEVBATI
|
1738009WL015449
|
00468
|
UBIN0543292
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1738009_270623FTO_131865
|
1738009000NRG24270620230738998
|
702589386
|
27/06/2023
|
RAMKALLI
|
RAMKALLI
|
1738009WL026698
|
00089
|
CBIN0282832
|
1326
|
05/07/2023
|
No Such Account
|
1223
|
MP1738009_280523APB_FTO_60688
|
1738009000NRG24280520230353763
|
078715854
|
28/05/2023
|
Kuwariyabai
|
Kuwariyabai
|
1738009WL015538
|
00468
|
UBIN0543292
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1738009_280523FTO_61020
|
1738009000NRG24280520230356229
|
078621749
|
28/05/2023
|
kamla
|
kamla
|
1738009WL015615
|
00415
|
SBIN0003506
|
1547
|
05/06/2023
|
Account closed
|
1225
|
MP1738009_280523FTO_61020
|
1738009000NRG24280520230358930
|
078621749
|
28/05/2023
|
CHHOTELAL
|
CHHOTELAL
|
1738009WL015685
|
00415
|
SBIN0004510
|
1326
|
05/06/2023
|
No Such Account
|
1226
|
MP1738009_280523FTO_61020
|
1738009000NRG24280520230361078
|
078621749
|
28/05/2023
|
hemandra
|
hemandra
|
1738009WL015743
|
00089
|
CBIN0282041
|
1547
|
05/06/2023
|
Account closed
|
1227
|
MP1738009_281223APB_FTO_411193
|
1738009000NRG24281220231232098
|
663751320
|
28/12/2023
|
SANUKLAL
|
SANUKLAL
|
1738009WL057734
|
00697
|
BKID0MG1311
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MP1738009_281223APB_FTO_411193
|
1738009000NRG24281220231232149
|
663751320
|
28/12/2023
|
CHATURBHUJ
|
CHATURBHUJ
|
1738009WL057734
|
00697
|
BKID0MG1311
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1738009_281223APB_FTO_411193
|
1738009000NRG24281220231235199
|
663751320
|
28/12/2023
|
prakash
|
prakash
|
1738009WL057809
|
00415
|
SBIN0004510
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1738009_030723APB_FTO_145195
|
1738009002NRG24020720230787242
|
799576867
|
03/07/2023
|
Dinesh
|
Dinesh
|
1738009002WL028248
|
00089
|
CBIN0282832
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MP1738009_030723APB_FTO_145195
|
1738009002NRG24020720230787246
|
799576867
|
03/07/2023
|
Sunita
|
Sunita
|
1738009002WL028248
|
00089
|
CBIN0282832
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MP1738009_200723APB_FTO_178026
|
1738009002NRG24200720230871602
|
209301040
|
20/07/2023
|
raju
|
raju
|
1738009002WL032669
|
00468
|
UBIN0543292
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1233
|
MP1738009_201223APB_FTO_399666
|
1738009002NRG24201220231177858
|
644795406
|
20/12/2023
|
chhater
|
chhater
|
1738009002WL056018
|
00176
|
IDIB000D523
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1234
|
MP1738009_201223APB_FTO_399666
|
1738009002NRG24201220231178063
|
644795406
|
20/12/2023
|
Ramesh
|
Ramesh
|
1738009002WL056023
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1235
|
MP1738009_270523FTO_59732
|
1738009000NRG24270520230345900
|
078458033
|
27/05/2023
|
FAGAN SINGH
|
FAGAN SINGH
|
1738009WL015287
|
00176
|
IDIB000D523
|
1547
|
31/05/2023
|
No Such Account
|
1236
|
MP1738009_270523FTO_59732
|
1738009000NRG24270520230345985
|
078458033
|
27/05/2023
|
Laman Dhurwey
|
Laman Dhurwey
|
1738009WL015287
|
00089
|
CBIN0282832
|
1547
|
31/05/2023
|
No Such Account
|
1237
|
MP1738009_270523FTO_59732
|
1738009000NRG24270520230345991
|
078458033
|
27/05/2023
|
Keshar
|
Keshar
|
1738009WL015287
|
00176
|
IDIB000D523
|
1547
|
31/05/2023
|
A/c Blocked or Frozen
|
1238
|
MP1738009_270523FTO_59732
|
1738009000NRG24270520230346006
|
078458033
|
27/05/2023
|
sukhraji
|
sukhraji
|
1738009WL015287
|
00176
|
IDIB000D523
|
1547
|
31/05/2023
|
No Such Account
|
1239
|
MP1738009_270523FTO_60499
|
1738009000NRG24270520230350621
|
078871696
|
27/05/2023
|
Ramprasad Markam
|
Ramprasad Markam
|
1738009WL015435
|
00691
|
IPOS0000001
|
1326
|
31/05/2023
|
No Such Account
|
1240
|
MP1738009_270523FTO_60499
|
1738009000NRG24270520230350623
|
078871696
|
27/05/2023
|
Ramprasad Markam
|
Ramprasad Markam
|
1738009WL015435
|
00691
|
IPOS0000001
|
221
|
31/05/2023
|
No Such Account
|
1241
|
MP1738009_270523FTO_60499
|
1738009000NRG24270520230350983
|
078871696
|
27/05/2023
|
OMTA BAI
|
OMTA BAI
|
1738009WL015449
|
00468
|
UBIN0543292
|
1326
|
31/05/2023
|
Account closed
|
1242
|
MP1738009_270623APB_FTO_131950
|
1738009000NRG24270620230730072
|
702591889
|
27/06/2023
|
AKLU SINGH PARTE
|
AKLU SINGH PARTE
|
1738009WL026481
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1243
|
MP1738009_270623APB_FTO_131972
|
1738009000NRG24270620230738729
|
702573303
|
27/06/2023
|
Johar Lal
|
Johar Lal
|
1738009WL026695
|
00089
|
CBIN0282832
|
1326
|
05/07/2023
|
Account closed
|
1244
|
MP1738009_280523APB_FTO_61571
|
1738009000NRG24280520230355134
|
078621520
|
28/05/2023
|
KOMAL
|
KOMAL
|
1738009WL015582
|
00697
|
BKID0MG1311
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MP1738009_280523APB_FTO_61571
|
1738009000NRG24280520230357849
|
078621520
|
28/05/2023
|
TULSIRAM
|
TULSIRAM
|
1738009WL015655
|
00415
|
SBIN0004510
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1738009_280523APB_FTO_61195
|
1738009000NRG24280520230362219
|
078621727
|
28/05/2023
|
KRASHNA BAI
|
KRASHNA BAI
|
1738009WL015772
|
00697
|
BKID0MG1311
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1738009_250224FTO_474811
|
1738009000NRG24281120231107265
|
302069653
|
25/02/2024
|
GANGULAL
|
GANGULAL
|
1738009WL0052771
|
00176
|
IDIB000D523
|
1326
|
12/04/2024
|
No Such Account
|
1248
|
MP1738009_200523FTO_49799
|
1738009002NRG24200520230268795
|
865382285
|
20/05/2023
|
mantree
|
mantree
|
1738009002WL012608
|
00468
|
UBIN0543292
|
1547
|
25/05/2023
|
Account closed
|
1249
|
MP1738009_250623APB_FTO_125467
|
1738009004NRG24250620230706664
|
591050156
|
25/06/2023
|
Dileep kumar maneshwar
|
Dileep kumar maneshwar
|
1738009004WL025824
|
00462
|
UCBA0002988
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MP1738009_290124APB_FTO_446714
|
1738009005NRG24290120241439517
|
|
29/01/2024
|
SUKRAJI
|
SUKRAJI
|
1738009005WL063888
|
00415
|
SBIN0004510
|
2210
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1251
|
MP1738009_090224APB_FTO_458781
|
1738009008NRG24090220241493331
|
004227963
|
09/02/2024
|
padama bai
|
padama bai
|
1738009008WL065721
|
00415
|
SBIN0003506
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MP1738009_260623FTO_128735
|
1738009010NRG24260620230718996
|
702720603
|
26/06/2023
|
Suklusingh
|
Suklusingh
|
1738009010WL026178
|
00089
|
CBIN0282041
|
442
|
05/07/2023
|
No Such Account
|
1253
|
MP1738009_311223APB_FTO_415580
|
1738009010NRG24311220231254147
|
685258281
|
31/12/2023
|
AJAY MERAVI
|
AJAY MERAVI
|
1738009010WL058327
|
00468
|
UBIN0543292
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
1254
|
MP1738009_230623APB_FTO_121723
|
1738009012NRG24230620230686844
|
703932983
|
23/06/2023
|
SUDHUSINGH MERAVI
|
SUDHUSINGH MERAVI
|
1738009012WL025239
|
00415
|
SBIN0003506
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1255
|
MP1738009_260623FTO_128735
|
1738009014NRG24260620230726026
|
702720603
|
26/06/2023
|
GUNESHWAR
|
GUNESHWAR
|
1738009014WL026382
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
No Such Account
|
1256
|
MP1738009_180923APB_FTO_272547
|
1738009026NRG24170920230933521
|
|
18/09/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1738009026WL040659
|
00697
|
BKID0MG1311
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1738009_311223APB_FTO_415580
|
1738009000NRG24311220231257013
|
685258281
|
31/12/2023
|
ANKITA BHAVRE
|
ANKITA BHAVRE
|
1738009WL058391
|
00415
|
SBIN0004510
|
1547
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
1258
|
MP1738009_270224APB_FTO_476947
|
1738009000NRG24270220241579768
|
301821572
|
27/02/2024
|
USHA BAI MERAVI
|
USHA BAI MERAVI
|
1738009WL069255
|
00415
|
SBIN0003506
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1738009_270224APB_FTO_476947
|
1738009000NRG24270220241580307
|
301821572
|
27/02/2024
|
ROHIT DANDRE
|
ROHIT DANDRE
|
1738009WL069275
|
00415
|
SBIN0004510
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MP1738009_270224APB_FTO_476947
|
1738009000NRG24270220241581218
|
301821572
|
27/02/2024
|
SURTANA
|
SURTANA
|
1738009WL069327
|
00697
|
BKID0NAMRGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1738009_270523FTO_60001
|
1738009000NRG24270520230348234
|
078443993
|
27/05/2023
|
KANHAIYA
|
KANHAIYA
|
1738009WL015358
|
00415
|
SBIN0003506
|
1547
|
31/05/2023
|
No Such Account
|
1262
|
MP1738009_270623APB_FTO_132084
|
1738009000NRG24270620230739913
|
702584185
|
27/06/2023
|
RAMIYA MERAVI
|
RAMIYA MERAVI
|
1738009WL026722
|
00468
|
UBIN0543292
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1263
|
MP1738009_270623APB_FTO_132084
|
1738009000NRG24270620230740306
|
702584185
|
27/06/2023
|
Champa
|
Champa
|
1738009WL026732
|
00415
|
SBIN0002872
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1264
|
MP1738009_270623APB_FTO_132084
|
1738009000NRG24270620230740340
|
702584185
|
27/06/2023
|
Bhagvat
|
Bhagvat
|
1738009WL026732
|
00089
|
CBIN0282832
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1738009_270623APB_FTO_132084
|
1738009000NRG24270620230740465
|
702584185
|
27/06/2023
|
RUKHHAN
|
RUKHHAN
|
1738009WL026734
|
00089
|
CBIN0282832
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1266
|
MP1738009_280723APB_FTO_192682
|
1738009000NRG24280720230884658
|
299405444
|
28/07/2023
|
SEETA BAI
|
SEETA BAI
|
1738009WL034116
|
00697
|
BKID0MG1311
|
884
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MP1738009_181223FTO_397635
|
1738009000NRG24281120231107320
|
645339730
|
18/12/2023
|
sonsingh
|
sonsingh
|
1738009WL0052793
|
00415
|
SBIN0003506
|
1326
|
11/03/2024
|
Account closed
|
1268
|
MP1738009_301223APB_FTO_414218
|
1738009000NRG24301220231251886
|
685463814
|
30/12/2023
|
CHUNNELAL
|
CHUNNELAL
|
1738009WL058267
|
00691
|
IPOS0000001
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MP1738009_181223FTO_397635
|
1738009002NRG24281120231107327
|
645339730
|
18/12/2023
|
Dinesh Meravi
|
Dinesh Meravi
|
1738009WL0052794
|
00688
|
FINO0001446
|
221
|
11/03/2024
|
No Such Account
|
1270
|
MP1738009_280723APB_FTO_192682
|
1738009005NRG24280720230884147
|
299405444
|
28/07/2023
|
RASHMI
|
RASHMI
|
1738009005WL034054
|
00697
|
BKID0MG1325
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MP1738009_040923APB_FTO_250287
|
1738009006NRG24040920230919843
|
066524784
|
04/09/2023
|
DEVNDRA
|
DEVNDRA
|
1738009006WL039025
|
00697
|
BKID0MG1315
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1738009_290324APB_FTO_522843
|
1738009006NRG24290320241681801
|
397907699
|
29/03/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1738009006WL074889
|
00697
|
BKID0MG1315
|
2431
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1738009_210623APB_FTO_115820
|
1738009008NRG24190620230630903
|
574867022
|
21/06/2023
|
RAM PRASAD MARKAM
|
RAM PRASAD MARKAM
|
1738009008WL023689
|
00468
|
UBIN0543292
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1738009_110823APB_FTO_215946
|
1738009009NRG24110820230896995
|
589715592
|
11/08/2023
|
DASHMI BAI
|
DASHMI BAI
|
1738009009WL036130
|
00468
|
UBIN0543292
|
442
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1738009_220923APB_FTO_282753
|
1738009012NRG24220920230939264
|
|
22/09/2023
|
DANILAL
|
DANILAL
|
1738009012WL041502
|
00697
|
BKID0MG1311
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MP1738009_031123APB_FTO_344140
|
1738009018NRG24031120231055522
|
|
03/11/2023
|
JYOTI DHURWEY
|
JYOTI DHURWEY
|
1738009018WL050091
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MP1738009_090124FTO_425119
|
1738009018NRG24090120241314489
|
687004211
|
09/01/2024
|
JYOTI DHURWEY
|
JYOTI DHURWEY
|
1738009WL0060112
|
00688
|
FINO0001446
|
1547
|
13/03/2024
|
No Such Account
|
1278
|
MP1738009_200523APB_FTO_49803
|
1738009000NRG24200520230270754
|
865394296
|
20/05/2023
|
durga bai
|
durga bai
|
1738009WL012674
|
00415
|
SBIN0004510
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MP1738009_070523FTO_31550
|
1738009002NRG24070520230155453
|
687904171
|
07/05/2023
|
mantree
|
mantree
|
1738009002WL008173
|
00468
|
UBIN0543292
|
884
|
15/05/2023
|
Account closed
|
1280
|
MP1738009_261023APB_FTO_333098
|
1738009000NRG24261020231020630
|
289360507
|
26/10/2023
|
KAMLESH
|
KAMLESH
|
1738009WL048667
|
00415
|
SBIN0004510
|
884
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1738009_270523APB_FTO_59760
|
1738009000NRG24270520230346350
|
078458042
|
27/05/2023
|
Kuvar
|
Kuvar
|
1738009WL015293
|
00415
|
SBIN0002872
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1738009_280623APB_FTO_135042
|
1738009000NRG24270620230741113
|
702349268
|
28/06/2023
|
ankit dhurwey
|
ankit dhurwey
|
1738009WL026749
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MP1738009_280623APB_FTO_135050
|
1738009000NRG24270620230741319
|
702352010
|
28/06/2023
|
Sahebin bai
|
Sahebin bai
|
1738009WL026753
|
00697
|
BKID0MG1311
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1284
|
MP1738009_280623APB_FTO_135050
|
1738009000NRG24270620230741334
|
702352010
|
28/06/2023
|
LALITA
|
LALITA
|
1738009WL026753
|
00697
|
BKID0MG1311
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1738009_280623APB_FTO_135050
|
1738009000NRG24270620230741372
|
702352010
|
28/06/2023
|
RAMITA BAI
|
RAMITA BAI
|
1738009WL026753
|
00697
|
BKID0NAMRGB
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MP1738009_280423APB_FTO_21917
|
1738009000NRG24280420230091313
|
642418195
|
28/04/2023
|
Rekha
|
Rekha
|
1738009WL005080
|
00697
|
BKID0NAMRGB
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1287
|
MP1738009_280523APB_FTO_61592
|
1738009000NRG24280520230358914
|
078621718
|
28/05/2023
|
DHANESHWARI
|
DHANESHWARI
|
1738009WL015684
|
00468
|
UBIN0543292
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MP1738009_280523APB_FTO_61032
|
1738009000NRG24280520230361033
|
078657947
|
28/05/2023
|
SACHCHIDANAND
|
SACHCHIDANAND
|
1738009WL015743
|
00089
|
CBIN0282041
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1738009_280523APB_FTO_61592
|
1738009000NRG24280520230361104
|
078621718
|
28/05/2023
|
kishnlal
|
kishnlal
|
1738009WL015744
|
00089
|
CBIN0282832
|
1547
|
31/05/2023
|
Account closed
|
1290
|
MP1738009_280523APB_FTO_61592
|
1738009000NRG24280520230361189
|
078621718
|
28/05/2023
|
RUKHHAN
|
RUKHHAN
|
1738009WL015744
|
00089
|
CBIN0282832
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1291
|
MP1738009_280523APB_FTO_61592
|
1738009000NRG24280520230361286
|
078621718
|
28/05/2023
|
Sarkal
|
Sarkal
|
1738009WL015744
|
00089
|
CBIN0282832
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MP1738009_301223APB_FTO_413790
|
1738009000NRG24301220231249186
|
685451067
|
30/12/2023
|
SUKHTEEN BAI
|
SUKHTEEN BAI
|
1738009WL058196
|
00697
|
BKID0MG1325
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MP1738009_221023APB_FTO_328768
|
1738009002NRG24221020231004606
|
|
22/10/2023
|
Dinesh Meravi
|
Dinesh Meravi
|
1738009002WL047973
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1738009_210623APB_FTO_115837
|
1738009003NRG24210620230658990
|
574845703
|
21/06/2023
|
PHULDAS NGOF RADHIKA
|
PHULDAS NGOF RADHIKA
|
1738009003WL024520
|
00415
|
SBIN0003506
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1738009_100923FTO_259676
|
1738009010NRG24090920230925071
|
|
10/09/2023
|
Anchal Bisen
|
Anchal Bisen
|
1738009WL0039675
|
00703
|
AIRP0000001
|
1326
|
16/09/2023
|
Dormant Account
|
1296
|
MP1738009_260623APB_FTO_128796
|
1738009010NRG24260620230718920
|
702777312
|
26/06/2023
|
Gita Dhurwey
|
Gita Dhurwey
|
1738009010WL026176
|
00697
|
BKID0MG1315
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1297
|
MP1738009_140923APB_FTO_265303
|
1738009011NRG24140920230930565
|
|
14/09/2023
|
SHYAMLAL
|
SHYAMLAL
|
1738009011WL040323
|
00697
|
BKID0MG1311
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1738009_270623FTO_131865
|
1738009002NRG24230620230684436
|
702589386
|
27/06/2023
|
Nandlal
|
Nandlal
|
1738009002WL025170
|
00697
|
BKID0MG1314
|
3094
|
05/07/2023
|
Account closed
|
1299
|
MP1738009_270623FTO_131865
|
1738009002NRG24230620230684951
|
702589386
|
27/06/2023
|
Runiya Bai
|
Runiya Bai
|
1738009002WL025180
|
00697
|
BKID0MG1314
|
2210
|
05/07/2023
|
No Such Account
|
1300
|
MP1738009_061023APB_FTO_306818
|
1738009005NRG24061020230955658
|
|
06/10/2023
|
BUDHRAM DHURWEY
|
BUDHRAM DHURWEY
|
1738009005WL043641
|
00468
|
UBIN0543292
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MP1738009_050723APB_FTO_148926
|
1738009006NRG24010720230783912
|
211126378
|
05/07/2023
|
jamnabai
|
jamnabai
|
1738009006WL028135
|
00697
|
BKID0MG1315
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MP1738009_050723APB_FTO_148926
|
1738009006NRG24300620230770222
|
211126378
|
05/07/2023
|
LATA
|
LATA
|
1738009006WL027728
|
00697
|
BKID0MG1315
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1738009_130723APB_FTO_166489
|
1738009008NRG24130720230852059
|
050948009
|
13/07/2023
|
Kushaliya
|
Kushaliya
|
1738009008WL031244
|
00666
|
IDFB0041102
|
442
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1304
|
MP1738009_130723APB_FTO_166489
|
1738009008NRG24130720230852060
|
050948009
|
13/07/2023
|
Bilso bai
|
Bilso bai
|
1738009008WL031244
|
00666
|
IDFB0041102
|
442
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1305
|
MP1738009_130723APB_FTO_166489
|
1738009008NRG24130720230852063
|
050948009
|
13/07/2023
|
KUNTI DHURVE
|
KUNTI DHURVE
|
1738009008WL031244
|
00415
|
SBIN0003506
|
442
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1306
|
MP1738009_130723APB_FTO_166489
|
1738009008NRG24130720230852077
|
050948009
|
13/07/2023
|
RAM PRASAD MARKAM
|
RAM PRASAD MARKAM
|
1738009008WL031244
|
00468
|
UBIN0543292
|
442
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1738009_130723APB_FTO_166489
|
1738009008NRG24130720230852078
|
050948009
|
13/07/2023
|
Jhika markam
|
Jhika markam
|
1738009008WL031244
|
00666
|
IDFB0041102
|
442
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1308
|
MP1738009_100923APB_FTO_259607
|
1738009009NRG24100920230925272
|
|
10/09/2023
|
JOHAR SINGH DHURWEY
|
JOHAR SINGH DHURWEY
|
1738009009WL039705
|
00468
|
UBIN0543292
|
3315
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1738009_030723APB_FTO_145399
|
1738009010NRG24010720230776506
|
809798907
|
03/07/2023
|
Anchal Bisen
|
Anchal Bisen
|
1738009010WL027895
|
00415
|
SBIN0003506
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1738009_201223APB_FTO_399666
|
1738009010NRG24191220231175319
|
644795406
|
20/12/2023
|
Amrotinbai
|
Amrotinbai
|
1738009010WL055930
|
00697
|
BKID0MG1315
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1311
|
MP1738009_041123APB_FTO_345705
|
1738009011NRG24041120231063144
|
|
04/11/2023
|
SHIVPRASAD PATLE
|
SHIVPRASAD PATLE
|
1738009011WL050392
|
00468
|
UBIN0543292
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1312
|
MP1738009_181223APB_FTO_397613
|
1738009011NRG24181220231167506
|
645358570
|
18/12/2023
|
MAMTA
|
MAMTA
|
1738009011WL055667
|
00468
|
UBIN0543292
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1313
|
MP1738009_270623FTO_131865
|
1738009014NRG24270620230728365
|
702589386
|
27/06/2023
|
DORADKUMAR
|
DORADKUMAR
|
1738009014WL026432
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
No Such Account
|
1314
|
MP1738009_201223APB_FTO_399666
|
1738009020NRG24191220231176064
|
644795406
|
20/12/2023
|
rakesh dhurwey
|
rakesh dhurwey
|
1738009020WL055952
|
00176
|
IDIB000D523
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1315
|
MP1738009_201223APB_FTO_399666
|
1738009020NRG24191220231176091
|
644795406
|
20/12/2023
|
prembati choudhri
|
prembati choudhri
|
1738009020WL055952
|
00176
|
IDIB000D523
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MP1738009_260124APB_FTO_444410
|
1738009020NRG24250120241424957
|
005690026
|
26/01/2024
|
ankit pancheshwar
|
ankit pancheshwar
|
1738009020WL063443
|
00415
|
SBIN0004510
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MP1738009_280823APB_FTO_238956
|
1738009020NRG24270820230910769
|
843791845
|
28/08/2023
|
PAVAN PANCHTILAK
|
PAVAN PANCHTILAK
|
1738009020WL037995
|
00176
|
IDIB000D523
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MP1738009_061123APB_FTO_347622
|
1738009018NRG24061120231069744
|
|
06/11/2023
|
CHANDRAKALA MARKAM
|
CHANDRAKALA MARKAM
|
1738009018WL050687
|
00415
|
SBIN0003506
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MP1738009_151123APB_FTO_356145
|
1738009018NRG24151120231093221
|
|
15/11/2023
|
CHANDRAKALA MARKAM
|
CHANDRAKALA MARKAM
|
1738009018WL051765
|
00415
|
SBIN0003506
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MP1738009_260623APB_FTO_128856
|
1738009022NRG24250620230710519
|
702781157
|
26/06/2023
|
GOVIND KUMAR KANWRE
|
GOVIND KUMAR KANWRE
|
1738009022WL025929
|
00468
|
UBIN0543292
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MP1738009_290523APB_FTO_62980
|
1738009025NRG24290520230374231
|
090184104
|
29/05/2023
|
SANTRAM MARKAM
|
SANTRAM MARKAM
|
1738009WL016197
|
00468
|
UBIN0543292
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MP1738009_040723APB_FTO_146345
|
1738009026NRG24030720230801185
|
807050842
|
04/07/2023
|
MANOJ MARKAM
|
MANOJ MARKAM
|
1738009026WL028736
|
00415
|
SBIN0004510
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1738009_300523APB_FTO_64714
|
1738009000NRG24300520230385384
|
086720235
|
30/05/2023
|
MEENA RAHANGDALE
|
MEENA RAHANGDALE
|
1738009WL016532
|
00415
|
SBIN0003506
|
1768
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MP1738009_300523APB_FTO_64704
|
1738009000NRG24300520230386568
|
086727275
|
30/05/2023
|
Kuwriya Meravi
|
Kuwriya Meravi
|
1738009WL016572
|
00697
|
BKID0MG1315
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MP1738009_300523APB_FTO_64704
|
1738009000NRG24300520230386617
|
086727275
|
30/05/2023
|
Chransingh Dhurwey
|
Chransingh Dhurwey
|
1738009WL016572
|
00697
|
BKID0MG1315
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MP1738009_081123FTO_350374
|
1738009002NRG24121020230969912
|
|
08/11/2023
|
Nandlal
|
Nandlal
|
1738009WL0045442
|
00697
|
BKID0MG1314
|
3094
|
04/01/2024
|
Account closed
|
1327
|
MP1738009_281223APB_FTO_411202
|
1738009011NRG24271220231224208
|
663737122
|
28/12/2023
|
vinod
|
vinod
|
1738009011WL057501
|
00415
|
SBIN0004510
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MP1738009_280623APB_FTO_135050
|
1738009017NRG24280620230743489
|
702352010
|
28/06/2023
|
DURGA BAI SHADIPANCH
|
DURGA BAI SHADIPANCH
|
1738009017WL026823
|
00415
|
SBIN0004510
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MP1738009_311223APB_FTO_415565
|
1738009000NRG24311220231254403
|
685255017
|
31/12/2023
|
SANUKLAL
|
SANUKLAL
|
1738009WL058332
|
00697
|
BKID0MG1311
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1738009_010923APB_FTO_245084
|
1738009010NRG24010920230915925
|
066290447
|
01/09/2023
|
BALRAM
|
BALRAM
|
1738009010WL038620
|
00468
|
UBIN0543292
|
884
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MP1738009_210124APB_FTO_439244
|
1738009021NRG24210120241398308
|
|
21/01/2024
|
shiv
|
shiv
|
1738009021WL062621
|
00176
|
IDIB000D523
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
1332
|
MP1738009_300523APB_FTO_64680
|
1738009000NRG24300520230386545
|
086720566
|
30/05/2023
|
Ashish Meshram
|
Ashish Meshram
|
1738009WL016571
|
00688
|
FINO0001001
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MP1738009_220324APB_FTO_513684
|
1738009004NRG24220320241663842
|
399776506
|
22/03/2024
|
Krishna bai
|
Krishna bai
|
1738009004WL073819
|
00415
|
SBIN0004510
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1738009_040923APB_FTO_250287
|
1738009010NRG24020920230916882
|
066524784
|
04/09/2023
|
Gita Dhurwey
|
Gita Dhurwey
|
1738009010WL038713
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
1335
|
MP1738009_290523APB_FTO_62906
|
1738009000NRG24290520230372738
|
090305084
|
29/05/2023
|
Geeta Dhurwe
|
Geeta Dhurwe
|
1738009WL016173
|
00697
|
BKID0MG1315
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
1336
|
MP1738009_211223APB_FTO_402377
|
1738009000NRG24181220231168055
|
644050156
|
21/12/2023
|
Chaitram
|
Chaitram
|
1738009WL055685
|
00415
|
SBIN0004510
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1337
|
MP1738009_200423APB_FTO_13057
|
1738009000NRG24200420230037893
|
647421240
|
20/04/2023
|
Jaisingh
|
Jaisingh
|
1738009WL002334
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MP1738009_281023APB_FTO_335960
|
1738009006NRG24271020231031643
|
|
28/10/2023
|
BAHARI
|
BAHARI
|
1738009006WL049100
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1339
|
MP1738009_260623APB_FTO_128780
|
1738009000NRG24260620230724118
|
702725450
|
26/06/2023
|
Dhanotin bai
|
Dhanotin bai
|
1738009WL026337
|
00697
|
BKID0MG1315
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1738009_261023FTO_333081
|
1738009000NRG24261020231020401
|
|
26/10/2023
|
ralesh
|
ralesh
|
1738009WL048663
|
00051
|
MAHB0001057
|
1428
|
15/11/2023
|
No Such Account
|
1341
|
MP1738009_270423APB_FTO_21007
|
1738009000NRG24270420230080585
|
642977717
|
27/04/2023
|
rejendra
|
rejendra
|
1738009WL004570
|
00089
|
CBIN0282832
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
MP1738009_270423APB_FTO_21007
|
1738009000NRG24270420230080786
|
642977717
|
27/04/2023
|
amula
|
amula
|
1738009WL004572
|
00089
|
CBIN0282832
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MP1738009_280523APB_FTO_60691
|
1738009000NRG24270520230352231
|
078715493
|
28/05/2023
|
JAMUNA MERAVI
|
JAMUNA MERAVI
|
1738009WL015476
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1344
|
MP1738009_270623FTO_132089
|
1738009000NRG24270620230740349
|
702591354
|
27/06/2023
|
Jhuni bai
|
Jhuni bai
|
1738009WL026732
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
No Such Account
|
1345
|
MP1738009_290423APB_FTO_22752
|
1738009000NRG24280420230093954
|
641885511
|
29/04/2023
|
BAHAL SINGH
|
BAHAL SINGH
|
1738009WL005196
|
00697
|
BKID0MG1315
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MP1738009_280523APB_FTO_60691
|
1738009000NRG24280520230353115
|
078715493
|
28/05/2023
|
MUKESH PANCHTILAK
|
MUKESH PANCHTILAK
|
1738009WL015511
|
00415
|
SBIN0004510
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MP1738009_280523APB_FTO_60691
|
1738009000NRG24280520230353133
|
078715493
|
28/05/2023
|
RAM KAWRE
|
RAM KAWRE
|
1738009WL015511
|
00415
|
SBIN0004510
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MP1738009_210723APB_FTO_180169
|
1738009004NRG24200720230871995
|
208769470
|
21/07/2023
|
Jagdish Saiyyam
|
Jagdish Saiyyam
|
1738009004WL032722
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1349
|
MP1738009_290923APB_FTO_295869
|
1738009005NRG24290920230947019
|
|
29/09/2023
|
BUDHRAM DHURWEY
|
BUDHRAM DHURWEY
|
1738009005WL042578
|
00468
|
UBIN0543292
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MP1738009_031123FTO_344105
|
1738009020NRG24031120231054955
|
|
03/11/2023
|
sarita panchtilak
|
sarita panchtilak
|
1738009020WL050067
|
00176
|
IDIB000D523
|
1326
|
04/01/2024
|
No Such Account
|
1351
|
MP1738009_290923APB_FTO_295869
|
1738009022NRG24280920230945608
|
|
29/09/2023
|
khelan
|
khelan
|
1738009022WL042394
|
00176
|
IDIB000D523
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1738009_310523APB_FTO_66759
|
1738009000NRG24310520230388806
|
133941434
|
31/05/2023
|
TILAKRAM
|
TILAKRAM
|
1738009WL016648
|
00697
|
BKID0MG1311
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
MP1738009_210723APB_FTO_180169
|
1738009004NRG24200720230872036
|
208769470
|
21/07/2023
|
JANKEE
|
JANKEE
|
1738009004WL032723
|
00415
|
SBIN0004510
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
MP1738009_260623APB_FTO_128747
|
1738009018NRG24250620230710965
|
702781224
|
26/06/2023
|
devsingh
|
devsingh
|
1738009018WL025949
|
00415
|
SBIN0003506
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
MP1738009_030723APB_FTO_144405
|
1738009020NRG24020720230789607
|
799569764
|
03/07/2023
|
momwati markam
|
momwati markam
|
1738009020WL028322
|
00176
|
IDIB000D523
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1738009_260623APB_FTO_128819
|
1738009025NRG24260620230723775
|
702781172
|
26/06/2023
|
GUHASINGH MERAVI
|
GUHASINGH MERAVI
|
1738009025WL026327
|
00468
|
UBIN0543292
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1738009_011223APB_FTO_371139
|
1738009025NRG24301120231110269
|
|
01/12/2023
|
SANTRAM MARKAM
|
SANTRAM MARKAM
|
1738009025WL052992
|
00468
|
UBIN0543292
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1738009_171023APB_FTO_321926
|
1738009026NRG24161020230983529
|
|
17/10/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1738009026WL046786
|
00697
|
BKID0MG1311
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1738009_170723APB_FTO_173325
|
1738009026NRG24170720230864208
|
091735556
|
17/07/2023
|
MANOJ MARKAM
|
MANOJ MARKAM
|
1738009026WL031966
|
00415
|
SBIN0004510
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MP1738009_300523FTO_64685
|
1738009000NRG24300520230376829
|
086720194
|
30/05/2023
|
KUVARIYA DHURWEY
|
KUVARIYA DHURWEY
|
1738009WL016276
|
00089
|
CBIN0282832
|
1326
|
01/06/2023
|
No Such Account
|
1361
|
MP1738009_300523FTO_64685
|
1738009000NRG24300520230380461
|
086720194
|
30/05/2023
|
sukbatibai
|
sukbatibai
|
1738009WL016394
|
00415
|
SBIN0004510
|
221
|
01/06/2023
|
Account closed
|
1362
|
MP1738009_300523APB_FTO_64709
|
1738009000NRG24300520230380658
|
086720637
|
30/05/2023
|
LACHNI BAI
|
LACHNI BAI
|
1738009WL016401
|
00697
|
BKID0MG1315
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
MP1738009_300523APB_FTO_64709
|
1738009000NRG24300520230380791
|
086720637
|
30/05/2023
|
BARATIN BAI
|
BARATIN BAI
|
1738009WL016401
|
00697
|
BKID0MG1315
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1738009_300523FTO_64685
|
1738009000NRG24300520230385204
|
086720194
|
30/05/2023
|
RAVIPRASAD
|
RAVIPRASAD
|
1738009WL016522
|
00415
|
SBIN0004510
|
1547
|
01/06/2023
|
Account closed
|
1365
|
MP1738009_300523FTO_64685
|
1738009000NRG24300520230385553
|
086720194
|
30/05/2023
|
SATVANTIN MARKAM
|
SATVANTIN MARKAM
|
1738009WL016535
|
00415
|
SBIN0004510
|
1326
|
01/06/2023
|
No Such Account
|
1366
|
MP1738009_060723FTO_151509
|
1738009000NRG24300620230769231
|
807284438
|
06/07/2023
|
PANCHO UIKEY
|
PANCHO UIKEY
|
1738009WL0027689
|
00089
|
CBIN0282832
|
1547
|
14/07/2023
|
Account closed
|
1367
|
MP1738009_300623APB_FTO_140122
|
1738009000NRG24300620230770320
|
800063357
|
30/06/2023
|
chhanulal
|
chhanulal
|
1738009WL027730
|
00415
|
SBIN0004510
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MP1738009_300623APB_FTO_140175
|
1738009000NRG24300620230772564
|
800067503
|
30/06/2023
|
KARTIKRAM
|
KARTIKRAM
|
1738009WL027785
|
00415
|
SBIN0004510
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MP1738009_170823FTO_222963
|
1738009002NRG24120820230897908
|
713478914
|
17/08/2023
|
Dinesh Meravi
|
Dinesh Meravi
|
1738009WL0036291
|
00688
|
FINO0001446
|
1105
|
24/08/2023
|
No Such Account
|
1370
|
MP1738009_290523APB_FTO_62873
|
1738009000NRG24290520230366206
|
090184280
|
29/05/2023
|
agnu ponau
|
agnu ponau
|
1738009WL015908
|
00415
|
SBIN0003506
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
MP1738009_181223APB_FTO_397606
|
1738009000NRG24181220231170322
|
645367594
|
18/12/2023
|
USHA BAI
|
USHA BAI
|
1738009WL055772
|
00697
|
BKID0MG1311
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1372
|
MP1738009_181223APB_FTO_397606
|
1738009000NRG24181220231170334
|
645367594
|
18/12/2023
|
MAYA BAI
|
MAYA BAI
|
1738009WL055772
|
00697
|
BKID0MG1311
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1373
|
MP1738009_200423FTO_13685
|
1738009000NRG24200420230040970
|
647407922
|
20/04/2023
|
RAMKALLI
|
RAMKALLI
|
1738009WL002531
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
No Such Account
|
1374
|
MP1738009_270224APB_FTO_477188
|
1738009000NRG24270220241581812
|
301900264
|
27/02/2024
|
KRISN KUMAR
|
KRISN KUMAR
|
1738009WL069366
|
00415
|
SBIN0004510
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MP1738009_280423APB_FTO_21634
|
1738009000NRG24270420230085853
|
642808659
|
28/04/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009WL004830
|
00697
|
BKID0MG1315
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
MP1738009_280423APB_FTO_21634
|
1738009000NRG24270420230085868
|
642808659
|
28/04/2023
|
SHARDA BAI
|
SHARDA BAI
|
1738009WL004830
|
00697
|
BKID0MG1315
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1738009_280423APB_FTO_21634
|
1738009000NRG24270420230085945
|
642808659
|
28/04/2023
|
MINTA BAI
|
MINTA BAI
|
1738009WL004830
|
00697
|
BKID0MG1315
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MP1738009_280423APB_FTO_21634
|
1738009000NRG24270420230085962
|
642808659
|
28/04/2023
|
SUNTI BAI
|
SUNTI BAI
|
1738009WL004830
|
00697
|
BKID0MG1315
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MP1738009_271223APB_FTO_409088
|
1738009000NRG24271220231222483
|
663789189
|
27/12/2023
|
SONSINGH MARKAM
|
SONSINGH MARKAM
|
1738009WL057434
|
00697
|
BKID0MG1314
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1380
|
MP1738009_271223APB_FTO_409131
|
1738009000NRG24271220231222941
|
663785838
|
27/12/2023
|
GUHA DHURWEY
|
GUHA DHURWEY
|
1738009WL057450
|
00468
|
UBIN0543292
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1738009_280423FTO_21908
|
1738009000NRG24280420230091336
|
642404751
|
28/04/2023
|
rahul
|
rahul
|
1738009WL005081
|
00415
|
SBIN0003506
|
1547
|
12/05/2023
|
Account closed
|
1382
|
MP1738009_220224APB_FTO_472475
|
1738009011NRG24220220241554960
|
301705132
|
22/02/2024
|
vinod
|
vinod
|
1738009011WL068154
|
00415
|
SBIN0004510
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MP1738009_181223APB_FTO_397606
|
1738009012NRG24171220231164379
|
645367594
|
18/12/2023
|
LILABAI
|
LILABAI
|
1738009012WL055552
|
00697
|
BKID0MG1311
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1384
|
MP1738009_270623APB_FTO_132000
|
1738009012NRG24270620230739723
|
702604303
|
27/06/2023
|
SUDHUSINGH MERAVI
|
SUDHUSINGH MERAVI
|
1738009012WL026717
|
00415
|
SBIN0003506
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1385
|
MP1738009_080723FTO_154694
|
1738009020NRG24080720230831248
|
843595517
|
08/07/2023
|
dipak
|
dipak
|
1738009020WL030081
|
00415
|
SBIN0004510
|
221
|
13/07/2023
|
No Such Account
|
1386
|
MP1738009_071123APB_FTO_348624
|
1738009025NRG24071120231070881
|
|
07/11/2023
|
SANTRAM MARKAM
|
SANTRAM MARKAM
|
1738009025WL050741
|
00468
|
UBIN0543292
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1738009_310523FTO_66724
|
1738009000NRG24310520230399923
|
133949258
|
31/05/2023
|
SANDEEP PANCHTILAK
|
SANDEEP PANCHTILAK
|
1738009WL016976
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
1388
|
MP1738009_070124APB_FTO_423006
|
1738009021NRG24070120241299201
|
686357789
|
07/01/2024
|
anil
|
anil
|
1738009021WL059654
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1738009_121123APB_FTO_353782
|
1738009025NRG24121120231085187
|
|
12/11/2023
|
SANTRAM MARKAM
|
SANTRAM MARKAM
|
1738009025WL051404
|
00468
|
UBIN0543292
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1738009_300523APB_FTO_64736
|
1738009000NRG24300520230386547
|
086720214
|
30/05/2023
|
Ashish Meshram
|
Ashish Meshram
|
1738009WL016571
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1738009_310523APB_FTO_66791
|
1738009000NRG24310520230390092
|
133949032
|
31/05/2023
|
Sangeeta Sonwani
|
Sangeeta Sonwani
|
1738009WL016686
|
00697
|
BKID0MG1315
|
442
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MP1738009_310523APB_FTO_66791
|
1738009000NRG24310520230390116
|
133949032
|
31/05/2023
|
URMILA
|
URMILA
|
1738009WL016686
|
00089
|
CBIN0282041
|
442
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MP1738009_201223APB_FTO_399666
|
1738009002NRG24201220231178025
|
644795406
|
20/12/2023
|
SOMBATI
|
SOMBATI
|
1738009002WL056023
|
00697
|
BKID0MG1314
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1394
|
MP1738009_201223APB_FTO_399666
|
1738009002NRG24201220231178027
|
644795406
|
20/12/2023
|
ramesh
|
ramesh
|
1738009002WL056023
|
00089
|
CBIN0282832
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|